| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30285165 | COMUNA RAU DE MORI CUI: 4633285 | TELECERNA SRL CUI: 13880241 | furnizare | 18233000-1 | 31.03.2022 | 7,245 |
| Contract object: achizitionare materiale de constructie | ||||||
| DA29698557 | COMUNA BRETEA ROMANA CUI: 4521443 | TELECERNA SRL CUI: 13880241 | furnizare | 18233000-1 | 28.12.2021 | 9,800 |
| Contract object: achizitie material antiderapant | ||||||
| DA29289121 | COMUNA SOIMUS CUI: 4468358 | TELECERNA SRL CUI: 13880241 | lucrari | 45233140-2 | 17.11.2021 | 449,904 |
| Contract object: reparatii drumuri in boholt | ||||||
| DA28674070 | SCOALA GIMNAZIALA NOVACI CUI: 29224189 | TELECERNA SRL CUI: 13880241 | lucrari | 45233226-9 | 02.09.2021 | 8,000 |
| Contract object: lucrari de reparare drumuri acces | ||||||
| DA28664533 | ORASUL NOVACI CUI: 4666126 | TELECERNA SRL CUI: 13880241 | lucrari | 45233142-6 | 02.09.2021 | 419,000 |
| Contract object: lucrari de reparatii pe strazile magurii, schela si valcea, localitatea novaci, judetul gorj | ||||||
| DA28671744 | LICEUL TEORETIC NOVACI CUI: 4666100 | TELECERNA SRL CUI: 13880241 | lucrari | 45233142-6 | 02.09.2021 | 80,000 |
| Contract object: lucrari de reparare platforme | ||||||
| DA28517146 | COMUNA RAU DE MORI CUI: 4633285 | TELECERNA SRL CUI: 13880241 | furnizare | 44113600-1 | 05.08.2021 | 88,500 |
| Contract object: achizitionare beton asfaltic | ||||||
| DA27878641 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44113700-2 | 29.04.2021 | 6,997 |
| Contract object: beton asfaltic bad22.4 | ||||||
| DA27844155 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44113600-1 | 26.04.2021 | 134,791 |
| Contract object: beton asfaltic ba 16 | ||||||
| DA27844224 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44113700-2 | 26.04.2021 | 78,875 |
| Contract object: beton asfaltic bad22.4 | ||||||
| DA26818496 | MUNICIPIUL DEVA CUI: 4374393 | TELECERNA SRL CUI: 13880241 | furnizare | 39100000-3 | 16.11.2020 | 135,000 |
| Contract object: mobilier si echipamente second hand privind dotarea pietei agroalimentare deva | ||||||
| DA26817631 | ORASUL GEOAGIU CUI: 5742426 | TELECERNA SRL CUI: 13880241 | lucrari | 45233142-6 | 16.11.2020 | 92,400 |
| Contract object: protectare si executie lucrari refacere podet si strazi afectate de calamitati in aurel vlaicu | ||||||
| DA26281984 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44113620-7 | 08.09.2020 | 75,000 |
| Contract object: beton asfaltic | ||||||
| DA26195141 | ORASUL GEOAGIU CUI: 5742426 | TELECERNA SRL CUI: 13880241 | lucrari | 45233222-1 | 25.08.2020 | 367,858 |
| Contract object: lucrari de asternere covor asfaltic | ||||||
| DA26140127 | COMUNA TELIUCU INFERIOR CUI: 4727010 | TELECERNA SRL CUI: 13880241 | lucrari | 45233222-1 | 14.08.2020 | 445,870 |
| Contract object: modernizare strada zorilor, sat teliucu inferior, com.teliucu inferior, hd | ||||||
| DA26054742 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | TELECERNA SRL CUI: 13880241 | lucrari | 45233142-6 | 30.07.2020 | 32,652 |
| Contract object: lucrari de reparatii - acces existent | ||||||
| DA26054667 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | TELECERNA SRL CUI: 13880241 | lucrari | 45233142-6 | 30.07.2020 | 22,353 |
| Contract object: lucrari de reparatii - platforma | ||||||
| DA25956617 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 14210000-6 | 13.07.2020 | 33,086 |
| Contract object: pachet agregate | ||||||
| DA25751971 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44163000-0 | 09.06.2020 | 39,500 |
| Contract object: tevi de polietilena de apa | ||||||
| DA25752074 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44167000-8 | 09.06.2020 | 2,939 |
| Contract object: accesorii de tevarie | ||||||
| DA25752147 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44424300-1 | 09.06.2020 | 600 |
| Contract object: banda avertizare apa | ||||||
| DA25682600 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44163100-1 | 26.05.2020 | 11,835 |
| Contract object: teava polietilena apa | ||||||
| DA25682683 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44424300-1 | 26.05.2020 | 400 |
| Contract object: banda reflectorizanta | ||||||
| DA25682635 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44163230-1 | 26.05.2020 | 584 |
| Contract object: racorduri pentru tevi | ||||||
| DA25649265 | SOIM CONS SRL CUI: 27251055 | TELECERNA SRL CUI: 13880241 | furnizare | 44167000-8 | 19.05.2020 | 15,863 |
| Contract object: diverse accesorii de tevarie | ||||||
- 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