| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282348 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 09221100-5 | 29.09.2026 | 396 |
| Contract object: vaselina ceramica 200ml | ||||||
| DA41282365 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44163210-5 | 29.09.2026 | 24 |
| Contract object: colier inox 60-80 | ||||||
| DA41282381 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44510000-8 | 29.09.2026 | 30 |
| Contract object: cap bit surubelnita cu antrenare 3/8 pz1 | ||||||
| DA41282403 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 31111000-7 | 29.09.2026 | 336 |
| Contract object: set adaptoare impact 8 buc | ||||||
| DA41276776 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831200-8 | 28.09.2026 | 750 |
| Contract object: spuma activa 20l dilitie 1+50 l apa profesionala verde | ||||||
| DA41249397 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44167300-1 | 24.09.2026 | 80 |
| Contract object: cupla tata fe | ||||||
| DA41249427 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44167300-1 | 24.09.2026 | 240 |
| Contract object: cupla mama fi | ||||||
| DA41249464 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44832200-3 | 24.09.2026 | 144 |
| Contract object: diluant nitro 209 0.9 l | ||||||
| DA41249497 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831220-4 | 24.09.2026 | 90 |
| Contract object: spray curatat adeziv | ||||||
| DA41249530 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 09221100-5 | 24.09.2026 | 504 |
| Contract object: spray vaselina 400ml | ||||||
| DA41249585 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831220-4 | 24.09.2026 | 576 |
| Contract object: spary curatat frana 750ml profesional germania.valva speciala pt pulverizare cu capul in jos | ||||||
| DA41216799 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 18424000-7 | 18.09.2026 | 210 |
| Contract object: manusi nitroflex 9 | ||||||
| DA41216838 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 18424000-7 | 18.09.2026 | 126 |
| Contract object: manusi nitroflex 10 | ||||||
| DA41216897 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831220-4 | 18.09.2026 | 330 |
| Contract object: solutie curatat frane 30l -germania.degresant 30l.evaporare rapida.fara miros.protectie garnituri | ||||||
| DA41183238 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831500-1 | 15.09.2026 | 2,906 |
| Contract object: achizitie pachet produse de curatat | ||||||
| DA41180493 | APA CANAL SIBIU SA CUI: 2684940 | TEOM TECH SRL CUI: 21911845 | furnizare | 24960000-1 | 15.09.2026 | 6,448 |
| Contract object: materiale intretinere auto | ||||||
| DA41145466 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44512800-0 | 11.09.2026 | 45 |
| Contract object: set surubelnite vde pentru 1000v 7 piese | ||||||
| DA41145534 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44512500-7 | 11.09.2026 | 120 |
| Contract object: trusa tubulare impact 12 colturi 8-36 | ||||||
| DA41145568 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 09221100-5 | 11.09.2026 | 360 |
| Contract object: spray vaselina 400ml | ||||||
| DA41145584 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 44832100-2 | 11.09.2026 | 90 |
| Contract object: spray detectare scurgeri 3219 | ||||||
| DA41145606 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831220-4 | 11.09.2026 | 360 |
| Contract object: spray degripant cu grafit power 400ml cu pai lung extra.echivalent deblock oil | ||||||
| DA41145627 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 09221100-5 | 11.09.2026 | 297 |
| Contract object: spray vaselina cupru 400ml | ||||||
| DA41145651 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831220-4 | 11.09.2026 | 310 |
| Contract object: spary curatat frana 850ml profesional germania.valva speciala pt pulverizare cu capul in jos | ||||||
| DA41138537 | TURSIB SA CUI: 789401 | TEOM TECH SRL CUI: 21911845 | furnizare | 39831220-4 | 09.09.2026 | 360 |
| Contract object: spray degripant cu grafit power 400ml cu pai lung extra.echivalent deblock oil | ||||||
| DA41108294 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | TEOM TECH SRL CUI: 21911845 | furnizare | 31681000-3 | 04.09.2026 | 1,200 |
| Contract object: accesorii electrice | ||||||
- 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