| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269442 | COMUNA PEREGU MARE CUI: 3519569 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 28.09.2026 | 1,248 |
| Contract object: achizitionare pachet materiale necesare pentru gospodaria comunala. | ||||||
| DA41271729 | SCOALA GIMNAZIALA ORMOS ZSIGMOND CUI: 29058272 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 25.09.2026 | 2,225 |
| Contract object: achizitionare diverse materiale constructii | ||||||
| DA41267007 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 25.09.2026 | 3,245 |
| Contract object: achizitionare diverse materiale de constructii | ||||||
| DA41257761 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 24.09.2026 | 12,016 |
| Contract object: pachet materiale | ||||||
| DA41054387 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 31532110-8 | 26.08.2026 | 943 |
| Contract object: diverse materiale intretinere | ||||||
| DA41043684 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 45450000-6 | 25.08.2026 | 9,312 |
| Contract object: pachet materiale | ||||||
| DA41004448 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44165100-5 | 18.08.2026 | 155 |
| Contract object: diverse materiale intretinere | ||||||
| DA40892377 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 45450000-6 | 27.07.2026 | 11,323 |
| Contract object: pachet materiale | ||||||
| DA40816347 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 45450000-6 | 14.07.2026 | 531 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40776268 | COMUNA PEREGU MARE CUI: 3519569 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 07.07.2026 | 1,259 |
| Contract object: achizitionare pachet materiale necesare pentru gospodaria comunala. | ||||||
| DA40767952 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 06.07.2026 | 1,473 |
| Contract object: achizitionare diverse materiale pentru constructii | ||||||
| DA40761028 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 31532100-5 | 06.07.2026 | 789 |
| Contract object: diverse materiale intretinere | ||||||
| DA40736584 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44111200-3 | 03.07.2026 | 1,101 |
| Contract object: diverse materiale reparatii si intretinere | ||||||
| DA40711727 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 26.06.2026 | 4,785 |
| Contract object: pachet materiale | ||||||
| DA40576306 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 08.06.2026 | 220 |
| Contract object: achizitionare diverse materiale pentru intretinere si functionare | ||||||
| DA40569068 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 18114000-1 | 08.06.2026 | 2,133 |
| Contract object: achizitionare echipament de lucru (salopete si bocanci) | ||||||
| DA40569029 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 08.06.2026 | 1,236 |
| Contract object: achizitionare diverse materiale pentru intretinere si functionare | ||||||
| DA40522251 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44321000-6 | 02.06.2026 | 129 |
| Contract object: materiale sistem sonorizare | ||||||
| DA40522241 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44520000-1 | 02.06.2026 | 189 |
| Contract object: diverse materiale intretinere | ||||||
| DA40519451 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44173000-3 | 29.05.2026 | 938 |
| Contract object: diverse materiale reparatii | ||||||
| DA40480861 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 26.05.2026 | 4,641 |
| Contract object: pachet materiale | ||||||
| DA40306879 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44531100-2 | 05.05.2026 | 593 |
| Contract object: diverse materiale intretinere | ||||||
| DA40303926 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44512910-4 | 04.05.2026 | 602 |
| Contract object: diverse materiale intretinere | ||||||
| DA40250239 | URBI-SERV PECICA SA CUI: 43115420 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 27.04.2026 | 4,983 |
| Contract object: pachet materiale | ||||||
| DA40073688 | ORAS PECICA CUI: 3519550 | TEPO CONSTRUCT SRL CUI: 11465028 | furnizare | 44192000-2 | 25.03.2026 | 424 |
| Contract object: diverse materiale intretinere | ||||||
- 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