| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302377 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 30.09.2026 | 203 |
| Contract object: diverse materiale | ||||||
| DA41282660 | COMUNA BRAHASESTI CUI: 3602000 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 28.09.2026 | 56,604 |
| Contract object: peleti rasinoase | ||||||
| DA41276620 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 28.09.2026 | 620 |
| Contract object: diverse materiale | ||||||
| DA41253518 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 24.09.2026 | 6,259 |
| Contract object: diverse materiale | ||||||
| DA41248369 | COMUNA MATCA CUI: 4412225 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 23.09.2026 | 6,505 |
| Contract object: piese de schimb si materiale consumabile | ||||||
| DA41247470 | MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 23.09.2026 | 237 |
| Contract object: diverse materiale | ||||||
| DA41222857 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 21.09.2026 | 509 |
| Contract object: diverse materiale | ||||||
| DA41213523 | PALATUL COPIILOR GALATI CUI: 13845090 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 18.09.2026 | 830 |
| Contract object: materiale curatenie | ||||||
| DA41189916 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 16.09.2026 | 366 |
| Contract object: diverse materiale | ||||||
| DA41189914 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 16.09.2026 | 2,119 |
| Contract object: diverse materiale | ||||||
| DA41142397 | CASA DE CULTURA TECUCI CUI: 4973562 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 09.09.2026 | 1,030 |
| Contract object: diverse materiale | ||||||
| DA41139211 | SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI MUNTENI CUI: 36405439 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 09.09.2026 | 2,545 |
| Contract object: diverse materiale | ||||||
| DA41111746 | SERVICIUL LOCAL DE SALUBRIZARE MATCA CUI: 39037048 | PODTEC SRL CUI: 10256872 | servicii | 44423000-1 | 04.09.2026 | 2,983 |
| Contract object: piese de schimb si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41045112 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 25.08.2026 | 17,025 |
| Contract object: diverse materiale | ||||||
| DA41041933 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 25.08.2026 | 1,599 |
| Contract object: diverse materiale | ||||||
| DA41042367 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 25.08.2026 | 445 |
| Contract object: materiale | ||||||
| DA41034835 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 24.08.2026 | 66 |
| Contract object: diverse materiale | ||||||
| DA40971461 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 11.08.2026 | 264 |
| Contract object: diverse materiale | ||||||
| DA40937680 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 04.08.2026 | 6,462 |
| Contract object: diverse materiale | ||||||
| DA40918175 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 31.07.2026 | 8,827 |
| Contract object: diverse materiale | ||||||
| DA40915868 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 30.07.2026 | 27,040 |
| Contract object: diverse materiale | ||||||
| DA40912312 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 30.07.2026 | 66 |
| Contract object: broasca usa | ||||||
| DA40911341 | MUNICIPIUL TECUCI CUI: 4269312 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 30.07.2026 | 855 |
| Contract object: diverse materiale | ||||||
| DA40900758 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 30.07.2026 | 955 |
| Contract object: materiale diverse | ||||||
| DA40889092 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 27.07.2026 | 162 |
| Contract object: materiale diverse | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct