| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167143 | COMUNA STEFANESTI CUI: 2573918 | TEROXIM SRL CUI: 13650196 | lucrari | 98390000-3 | 15.09.2026 | 6,698 |
| Contract object: servicii lucrari de instalatii electrice | ||||||
| DA41163765 | COMUNA POIANA MARE CUI: 4711618 | TEROXIM SRL CUI: 13650196 | lucrari | 45000000-7 | 11.09.2026 | 224,750 |
| Contract object: amenejare loc de joaca pentru copii | ||||||
| DA40849528 | COMUNA SUSANI CUI: 2573977 | TEROXIM SRL CUI: 13650196 | servicii | 98390000-3 | 20.07.2026 | 73,274 |
| Contract object: servicii intretinere ilumnat public | ||||||
| DA40850060 | COMUNA OBOGA CUI: 4491253 | TEROXIM SRL CUI: 13650196 | lucrari | 45316110-9 | 20.07.2026 | 729,350 |
| Contract object: executie si lucrari si echipamentecresterea eficientei energetice a infrastructurii de iluminat pub | ||||||
| DA40660651 | COMUNA PLESOIU CUI: 5148394 | TEROXIM SRL CUI: 13650196 | servicii | 98390000-3 | 19.06.2026 | 6,510 |
| Contract object: servicii instalatii electrice | ||||||
| DA40623737 | COMUNA PLESOIU CUI: 5148394 | TEROXIM SRL CUI: 13650196 | servicii | 98390000-3 | 17.06.2026 | 10,847 |
| Contract object: servicii reparatii iluminat public | ||||||
| DA40577590 | COMUNA STREJESTI CUI: 4867685 | TEROXIM SRL CUI: 13650196 | lucrari | 45000000-7 | 10.06.2026 | 248,900 |
| Contract object: lucrari de constructii | ||||||
| DA40355778 | COMUNA STREJESTI CUI: 4867685 | TEROXIM SRL CUI: 13650196 | lucrari | 45310000-3 | 11.05.2026 | 41,694 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40356200 | COMUNA STREJESTI CUI: 4867685 | TEROXIM SRL CUI: 13650196 | lucrari | 45310000-3 | 11.05.2026 | 52,683 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40209991 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | TEROXIM SRL CUI: 13650196 | furnizare | 34928500-3 | 22.04.2026 | 7,500 |
| Contract object: corp iluminat led fireely 64 w - parcare spital | ||||||
| DA39219574 | COMUNA PLESOIU CUI: 5148394 | TEROXIM SRL CUI: 13650196 | lucrari | 45000000-7 | 05.11.2025 | 256,653 |
| Contract object: amenajare loc joaca | ||||||
| DA37963055 | COMUNA PRISEACA CUI: 4286526 | TEROXIM SRL CUI: 13650196 | lucrari | 34993000-4 | 28.04.2025 | 24,954 |
| Contract object: iluminat stradal | ||||||
| DA37922232 | COMUNA STREJESTI CUI: 4867685 | TEROXIM SRL CUI: 13650196 | lucrari | 45310000-3 | 15.04.2025 | 94,981 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA37895775 | COMUNA STREJESTI CUI: 4867685 | TEROXIM SRL CUI: 13650196 | lucrari | 45310000-3 | 11.04.2025 | 27,195 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA37895845 | COMUNA STREJESTI CUI: 4867685 | TEROXIM SRL CUI: 13650196 | lucrari | 45310000-3 | 11.04.2025 | 35,938 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA37885783 | COMUNA MADULARI CUI: 2573896 | TEROXIM SRL CUI: 13650196 | lucrari | 45310000-3 | 11.04.2025 | 5,600 |
| Contract object: lucrari electrice -inlocuire tablouri electrice | ||||||
| DA37213877 | COMUNA SUSANI CUI: 2573977 | TEROXIM SRL CUI: 13650196 | servicii | 34993000-4 | 18.12.2024 | 47,000 |
| Contract object: servicii de intretinere iluminat stradal | ||||||
| DA37213104 | COMUNA SUSANI CUI: 2573977 | TEROXIM SRL CUI: 13650196 | furnizare | 44411100-5 | 18.12.2024 | 4,800 |
| Contract object: robinet3 pe 4 | ||||||
| DA37189140 | COMUNA PLESOIU CUI: 5148394 | TEROXIM SRL CUI: 13650196 | servicii | 34993000-4 | 17.12.2024 | 38,500 |
| Contract object: servicii intretinere iluminat stradal | ||||||
| DA37181203 | COMUNA DOBRETU CUI: 4491296 | TEROXIM SRL CUI: 13650196 | servicii | 34993000-4 | 13.12.2024 | 10,504 |
| Contract object: achizitie servicii de intretinere iluminat stradal | ||||||
| DA37179537 | COMUNA MORUNGLAV CUI: 4286429 | TEROXIM SRL CUI: 13650196 | servicii | 98390000-3 | 13.12.2024 | 10,000 |
| Contract object: servicii montaj ghirlande sarbatori traversare,conexiune la reteaua electrica | ||||||
| DA37171289 | COMUNA PLESOIU CUI: 5148394 | TEROXIM SRL CUI: 13650196 | furnizare | 43325000-7 | 13.12.2024 | 110,000 |
| Contract object: echipamente teren joaca | ||||||
| DA36436574 | COMUNA MORUNGLAV CUI: 4286429 | TEROXIM SRL CUI: 13650196 | lucrari | 45000000-7 | 04.09.2024 | 109,200 |
| Contract object: amenajare loc joaca | ||||||
| DA36400415 | COMUNA PLESOIU CUI: 5148394 | TEROXIM SRL CUI: 13650196 | lucrari | 45000000-7 | 30.08.2024 | 504,000 |
| Contract object: construire teren sport si imprejmuire gard | ||||||
| DA36380637 | COMUNA SUSANI CUI: 2573977 | TEROXIM SRL CUI: 13650196 | servicii | 34993000-4 | 29.08.2024 | 44,500 |
| Contract object: servicii de intretinere iluminat stradal | ||||||
- 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