| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40660722 | ORASUL COSTESTI CUI: 4834769 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 18.06.2026 | 7,903 |
| Contract object: pachet vopsea piscina | ||||||
| DA39508463 | COMUNA BUZOESTI CUI: 4318288 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 12.12.2025 | 5,479 |
| Contract object: pachet renovare | ||||||
| DA39217054 | COMUNA BUZOESTI CUI: 4318288 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 07.11.2025 | 1,395 |
| Contract object: pachet reparatii camin serboeni - | ||||||
| DA39170488 | COMUNA BUZOESTI CUI: 4318288 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44423000-1 | 30.10.2025 | 1,477 |
| Contract object: pachet reparatii comuna buzoesti | ||||||
| DA38554067 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44423000-1 | 18.07.2025 | 527 |
| Contract object: pachet materiale intretinere | ||||||
| DA38374563 | ORASUL COSTESTI CUI: 4834769 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44810000-1 | 20.06.2025 | 7,092 |
| Contract object: pachet vopsea piscina | ||||||
| DA38276871 | COMUNA BUZOESTI CUI: 4318288 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44810000-1 | 05.06.2025 | 10,235 |
| Contract object: pachet panouri sandwich primaria buzoesti | ||||||
| DA38086270 | COMUNA BUZOESTI CUI: 4318288 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 13.05.2025 | 2,529 |
| Contract object: pachet produse bransament comuna buzoesti | ||||||
| DA38061885 | ORASUL COSTESTI CUI: 4834769 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44810000-1 | 09.05.2025 | 876 |
| Contract object: pachet vopsea piscina | ||||||
| DA37755339 | COMUNA BUZOESTI CUI: 4318288 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 27.03.2025 | 688 |
| Contract object: pachet produse reparatie apa comuna buzoesti | ||||||
| DA37182987 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 16.12.2024 | 239 |
| Contract object: materiale de intretinere | ||||||
| DA36977028 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 20.11.2024 | 164 |
| Contract object: materiale de intretinere | ||||||
| DA36937873 | COMUNA BUZOESTI CUI: 4318288 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44316400-2 | 18.11.2024 | 4,471 |
| Contract object: pachet teava metal primaria buzoesti | ||||||
| DA36441862 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 03422000-4 | 04.09.2024 | 108 |
| Contract object: lac parchet | ||||||
| DA36385389 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 29374143 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44810000-1 | 29.08.2024 | 130 |
| Contract object: vopsea pentru lemn / metal, kober ecolux kolor, interior / exterior, pe baza de apa, lucios, verde, | ||||||
| DA35940683 | ORASUL COSTESTI CUI: 4834769 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44812220-3 | 14.06.2024 | 9,850 |
| Contract object: pachet vopsea piscina | ||||||
| DA35769881 | ORASUL COSTESTI CUI: 4834769 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44812220-3 | 22.05.2024 | 740 |
| Contract object: pachet vopsea piscina | ||||||
| DA35340100 | COMUNA BUZOESTI CUI: 4318288 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 26.03.2024 | 3,820 |
| Contract object: pachet produse reparatie capala ionesti | ||||||
| DA35340195 | COMUNA BUZOESTI CUI: 4318288 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44411000-4 | 26.03.2024 | 234 |
| Contract object: pachet materiale put scoala serboeni | ||||||
| DA35105606 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 23.02.2024 | 628 |
| Contract object: pachet produse renovare | ||||||
| DA34701301 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 14.12.2023 | 499 |
| Contract object: pachet produse renovare | ||||||
| DA34576732 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44411000-4 | 27.11.2023 | 471 |
| Contract object: pachet produse sanitare | ||||||
| DA34398234 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44411000-4 | 31.10.2023 | 243 |
| Contract object: pachet produse sanitare | ||||||
| DA34167603 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44411000-4 | 06.10.2023 | 709 |
| Contract object: pachet produse renovare | ||||||
| DA33958207 | COMUNA BUZOESTI CUI: 4318288 | TEHNOROM TOTAL CONSTRUCT MARCONI SRL CUI: 17175937 | furnizare | 44192000-2 | 08.09.2023 | 3,429 |
| Contract object: pachet produse renovare primaria buzoesti | ||||||
- 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