| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262069 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 24.09.2026 | 3,401 |
| Contract object: dinte freza asfalt, pentru freza asfalt wirtgen w 50 ri | ||||||
| DA41223391 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34300000-0 | 21.09.2026 | 419 |
| Contract object: filtru motorina primar, filtru motorina secundar, indicator nivel motorina- pentru batator de stalpi | ||||||
| DA41223338 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42913000-9 | 21.09.2026 | 171 |
| Contract object: filtru aer primar, filtru aer secundar, filtru ulei motor - pentru batator de stalpi pe senile | ||||||
| DA41075742 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 31.08.2026 | 1,084 |
| Contract object: cutit lama cupa 200 x 20 mm - pentru incarcatoir frontal bobcat s 66, 2021 | ||||||
| DA40973281 | APA CANAL SIBIU SA CUI: 2684940 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34300000-0 | 13.08.2026 | 709 |
| Contract object: cuple rapide pentru jcb 3cx / 3015408 | ||||||
| DA40976235 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34300000-0 | 11.08.2026 | 476 |
| Contract object: cuplaj elastic cu elemente metalice amann asc 110/d | ||||||
| DA40925097 | APA CANAL SIBIU SA CUI: 2684940 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34300000-0 | 03.08.2026 | 1,097 |
| Contract object: cuple rapide pentru jcb 3cx / 3015408 | ||||||
| DA40917946 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34300000-0 | 31.07.2026 | 1,100 |
| Contract object: ghidaj superior mijloc lama uzura, ghidaj lama uzura - autogreder caterpillar | ||||||
| DA40907240 | APA CANAL SIBIU SA CUI: 2684940 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34300000-0 | 30.07.2026 | 822 |
| Contract object: pachet de filtre, colier, ulei motor pentru komatsu wb93s-5e0 / f21142 | ||||||
| DA40875992 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 23.07.2026 | 1,338 |
| Contract object: lama greder 1828 x 200 x 19 - 13 gauri, surub fixare lama greder, piulita surub fixare lama greder | ||||||
| DA40829963 | APA CANAL SIBIU SA CUI: 2684940 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 15.07.2026 | 817 |
| Contract object: pachet dinti cupa pentru jcb 3cx eco | ||||||
| DA40773608 | APA CANAL SIBIU SA CUI: 2684940 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42122000-0 | 07.07.2026 | 623 |
| Contract object: pompa alimentare pentru jcb 3cx / 2870462 | ||||||
| DA40613112 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 42142200-8 | 12.06.2026 | 1,338 |
| Contract object: lama greder 1828 x 200 x 19, surub fixare lama greder, piulita , surub fixare lama greder | ||||||
| DA40540080 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | servicii | 50110000-9 | 03.06.2026 | 2,464 |
| Contract object: constatare defectiuni si reparatie conform deviz 260500724/27.05.2026 | ||||||
| DA40397165 | COMUNA ORLAT CUI: 4240952 | TEGERO & CO SRL CUI: 11360803 | servicii | 50110000-9 | 15.05.2026 | 5,526 |
| Contract object: revizie utilaj mst | ||||||
| DA40294069 | COMUNA MOSNA CUI: 4406240 | TEGERO & CO SRL CUI: 11360803 | furnizare | 50110000-9 | 30.04.2026 | 38,586 |
| Contract object: reparatie capitala la utilaj terex tlb840sm | ||||||
| DA40239873 | COMUNA MATCA CUI: 4412225 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34913000-0 | 24.04.2026 | 6,329 |
| Contract object: pachet piese de schimb pentru o&kf206a | ||||||
| DA40178607 | COMUNA MOVILA BANULUI CUI: 4234039 | TEGERO & CO SRL CUI: 11360803 | servicii | 34913000-0 | 15.04.2026 | 1,202 |
| Contract object: achizitie piese de schimb pentru buldoexcavator | ||||||
| DA40144331 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | servicii | 50110000-9 | 06.04.2026 | 1,178 |
| Contract object: revizie cutie viteze doosan dl200-3 | ||||||
| DA40120167 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | servicii | 50110000-9 | 01.04.2026 | 39,355 |
| Contract object: constatare defectiuni si reparatie conform deviz - incarcator frontal doosan | ||||||
| DA40054404 | APA CANAL SIBIU SA CUI: 2684940 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34913000-0 | 23.03.2026 | 106 |
| Contract object: curea cu caneluri, pentru komatsu wb93s-5e0 / f21142 | ||||||
| DA39858022 | COMUNA SALCIUA CUI: 4613300 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34913000-0 | 18.02.2026 | 822 |
| Contract object: diverse piese de schimb | ||||||
| DA39827108 | COMUNA CRISTIAN CUI: 4240723 | TEGERO & CO SRL CUI: 11360803 | servicii | 50111000-6 | 12.02.2026 | 5,939 |
| Contract object: revizie motor, pentru utilaj terex tlb840 sm / 3684 | ||||||
| DA39722172 | APA CANAL SIBIU SA CUI: 2684940 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34913000-0 | 27.01.2026 | 366 |
| Contract object: pachet piese de schimb pentru jcb 35z-1 / 3354100 | ||||||
| DA39659015 | DRUMURI SI PODURI SA CUI: 11766640 | TEGERO & CO SRL CUI: 11360803 | furnizare | 34300000-0 | 16.01.2026 | 739 |
| Contract object: filtru motorina, prefiltru motorina | ||||||
- 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