| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40841680 | SCDA MARCULESTI CUI: 28601094 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 20.07.2026 | 996 |
| Contract object: diverse piese schimb | ||||||
| DA40813702 | SCDA MARCULESTI CUI: 28601094 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 14.07.2026 | 996 |
| Contract object: diverse piese schimb | ||||||
| DA40771392 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | servicii | 45259000-7 | 07.07.2026 | 4,390 |
| Contract object: reparat heder e303-windrover-h mangalia | ||||||
| DA40678136 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | furnizare | 16800000-3 | 22.06.2026 | 1,727 |
| Contract object: pachet piese de schimb pentru vindrover e303 - h jegalia | ||||||
| DA40664824 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | furnizare | 43323000-3 | 19.06.2026 | 1,830 |
| Contract object: materiale pentru sistem de irigatii si piese pentru tractor u 650-d.a. ramnicelu | ||||||
| DA40639887 | COMUNA BERTESTII DE JOS CUI: 4874780 | TEN COMPROD SRL CUI: 2258406 | servicii | 98390000-3 | 16.06.2026 | 3,839 |
| Contract object: servicii reparatii | ||||||
| DA40640243 | COMUNA BERTESTII DE JOS CUI: 4874780 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 16.06.2026 | 1,915 |
| Contract object: pachet piese schimb | ||||||
| DA40568223 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 10.06.2026 | 2,773 |
| Contract object: piese de schimb pentru windrover-h mangallia | ||||||
| DA40562405 | COMUNA GRADISTEA CUI: 4342758 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 05.06.2026 | 1,121 |
| Contract object: pachet piese schimb | ||||||
| DA40492868 | COMUNA SUTESTI CUI: 4342740 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 27.05.2026 | 1,160 |
| Contract object: achizitie pachet piese schimb | ||||||
| DA40441997 | ECO SA CUI: 10625635 | TEN COMPROD SRL CUI: 2258406 | furnizare | 44174000-0 | 20.05.2026 | 3,104 |
| Contract object: pachet tabla debitata | ||||||
| DA40180171 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | furnizare | 16800000-3 | 15.04.2026 | 420 |
| Contract object: arc grebla-da ramnicelu | ||||||
| DA40089131 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 27.03.2026 | 588 |
| Contract object: pachet piese schimb | ||||||
| DA40078796 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 25.03.2026 | 2,461 |
| Contract object: piese pentru tractor si semanatoare -da ramnicelu | ||||||
| DA40025978 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 18.03.2026 | 1,030 |
| Contract object: piese de schimb pentru vvindrover e303 - h. jegalia | ||||||
| DA39840267 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 16.02.2026 | 721 |
| Contract object: materiale pentru reparatii - d a ramnicelu | ||||||
| DA39383225 | COMUNA SMARDAN CUI: 4793898 | TEN COMPROD SRL CUI: 2258406 | furnizare | 43323000-3 | 26.11.2025 | 3,914 |
| Contract object: achizitie materiale pentru sistem de irigatii tractor/vidanja | ||||||
| DA39194228 | JUDETUL BRAILA CUI: 4205491 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34320000-6 | 03.11.2025 | 880 |
| Contract object: patina 750 x 120 x 25 mm. (material hardox 450) | ||||||
| DA39194356 | JUDETUL BRAILA CUI: 4205491 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 03.11.2025 | 3,600 |
| Contract object: lama 2500 x 300 x 25 mm. (material hardox) - 1 buc. | ||||||
| DA38905295 | SCDA MARCULESTI CUI: 28601094 | TEN COMPROD SRL CUI: 2258406 | furnizare | 43323000-3 | 19.09.2025 | 1,334 |
| Contract object: colier inox dn 200x400 | ||||||
| DA38890976 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | furnizare | 43323000-3 | 17.09.2025 | 8,411 |
| Contract object: pachet materiale pentru sistem de irigatii-d.a. ramnicelu | ||||||
| DA38836571 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | furnizare | 98390000-3 | 10.09.2025 | 828 |
| Contract object: piese pentru instalatia de apa-da rmnicelu | ||||||
| DA38706155 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 18.08.2025 | 1,057 |
| Contract object: materiale pentru instalatii de apa-d.a. ramnicelu | ||||||
| DA38370616 | UNITATEA MILITARA 01764 CUI: 27124086 | TEN COMPROD SRL CUI: 2258406 | furnizare | 98390000-3 | 19.06.2025 | 368 |
| Contract object: ax cositoare | ||||||
| DA38307386 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | TEN COMPROD SRL CUI: 2258406 | furnizare | 34913000-0 | 11.06.2025 | 367 |
| Contract object: piese sistem irigat | ||||||
- 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