| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197525 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | TEONIC SRL CUI: 10714902 | furnizare | 44531510-9 | 16.09.2026 | 1,236 |
| Contract object: pachet suruburi | ||||||
| DA41023170 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 20.08.2026 | 495 |
| Contract object: broasca yala simpla l20 | ||||||
| DA40875293 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 27.07.2026 | 448 |
| Contract object: materiale reparatii - vizor usa 2174 m3 d14/35-60 - blister | ||||||
| DA40810031 | APAVIL SA CUI: 16468149 | TEONIC SRL CUI: 10714902 | furnizare | 44531700-8 | 15.07.2026 | 420 |
| Contract object: pachet suruburi | ||||||
| DA40692745 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | TEONIC SRL CUI: 10714902 | furnizare | 44520000-1 | 24.06.2026 | 152 |
| Contract object: achizitie yala/butuc cu cheie pentru vestiare metalice | ||||||
| DA40604089 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 11.06.2026 | 350 |
| Contract object: broscuta birou gtv - cheie cromata | ||||||
| DA40548203 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 05.06.2026 | 740 |
| Contract object: broasca ingropata no.700 p00/45/80/20/0 zg-2 cheii/cu contraplaca | ||||||
| DA40290484 | UM 02542 CUI: 4297711 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 04.05.2026 | 2,371 |
| Contract object: pachet produse 2303684 | ||||||
| DA39787514 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 06.02.2026 | 156 |
| Contract object: pachet produse 2215453 | ||||||
| DA39413716 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | TEONIC SRL CUI: 10714902 | furnizare | 44531100-2 | 02.12.2025 | 898 |
| Contract object: pachet suruburi | ||||||
| DA39286107 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 14.11.2025 | 65 |
| Contract object: suport bara haine, metalic, 30x15mm, cromat | ||||||
| DA39185127 | OPERA COMICA PENTRU COPII CUI: 15263455 | TEONIC SRL CUI: 10714902 | furnizare | 24911200-5 | 04.11.2025 | 347 |
| Contract object: adeziv instant mitre apel 400ml+100gr | ||||||
| DA39149548 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 28.10.2025 | 98 |
| Contract object: broscuta birou gtv,cheie pliabila | ||||||
| DA39158648 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 28.10.2025 | 1,227 |
| Contract object: pachet produse feronerie | ||||||
| DA38988562 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | TEONIC SRL CUI: 10714902 | furnizare | 31224100-3 | 03.10.2025 | 377 |
| Contract object: priza gtv dreptunghiulara, 2xschuko, 1xusb a, 1xusb c, rj45, hdmi, cablu incarcare 1.5m, neagra | ||||||
| DA38650926 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 07.08.2025 | 334 |
| Contract object: pachet produse 41822469 | ||||||
| DA38488413 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 09.07.2025 | 1,866 |
| Contract object: pachet produse 24760234 | ||||||
| DA38459796 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 04.07.2025 | 38 |
| Contract object: suport bara haine, metalic, 30x15mm, cromat | ||||||
| DA38346039 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | TEONIC SRL CUI: 10714902 | furnizare | 24911200-5 | 17.06.2025 | 55 |
| Contract object: adeziv bison 310ml montage kit pentru montaj | ||||||
| DA38336040 | RATBV SA CUI: 1102556 | TEONIC SRL CUI: 10714902 | furnizare | 39290000-1 | 16.06.2025 | 81 |
| Contract object: picior masa h= 710/60mm negru | ||||||
| DA38018246 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 06.05.2025 | 47 |
| Contract object: suport bara haine, metalic, 30x15mm, cromat | ||||||
| DA37964469 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | TEONIC SRL CUI: 10714902 | furnizare | 30197320-5 | 24.04.2025 | 172 |
| Contract object: pachet capsator si capse | ||||||
| DA37806289 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | TEONIC SRL CUI: 10714902 | furnizare | 31224100-3 | 04.04.2025 | 159 |
| Contract object: priza gtv rotunda, 60mm, 3xschuko, cablu alimentare, neagra | ||||||
| DA37784078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 01.04.2025 | 305 |
| Contract object: achizitie referat nr a466/25.03.2025- carpad nedelea | ||||||
| DA37735731 | COLEGIUL NATIONAL ALEXANDRU LAHOVARI CUI: 2540937 | TEONIC SRL CUI: 10714902 | furnizare | 44316510-6 | 25.03.2025 | 325 |
| Contract object: pachet materiale | ||||||
- 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