| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40576677 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | TEBEX SRL CUI: 23040578 | servicii | 50000000-5 | 09.06.2026 | 5,983 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA34060485 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | servicii | 48921000-0 | 20.09.2023 | 300 |
| Contract object: revizie bariera acces auto | ||||||
| DA32726277 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | lucrari | 32323500-8 | 06.03.2023 | 2,063 |
| Contract object: revizie/inlocuire/schimabre camere de supraveghere video | ||||||
| DA31022780 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | lucrari | 32323500-8 | 15.07.2022 | 1,915 |
| Contract object: revizie/inlocuire/redimensionare sistem supraveghere video | ||||||
| DA31022817 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | lucrari | 38821000-6 | 15.07.2022 | 970 |
| Contract object: montare cumunicator gsm | ||||||
| DA31022843 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | lucrari | 32323500-8 | 15.07.2022 | 1,621 |
| Contract object: inlocuire dvr | ||||||
| DA30089817 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | lucrari | 32323500-8 | 07.03.2022 | 1,551 |
| Contract object: revizie/inlocuire/redimensionare sistem supraveghere video | ||||||
| DA29704538 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TEBEX SRL CUI: 23040578 | servicii | 71621000-7 | 29.12.2021 | 700 |
| Contract object: analiza de risc la securitate fizica pentru obiective crab sa | ||||||
| DA29652004 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | lucrari | 48921000-0 | 21.12.2021 | 1,625 |
| Contract object: revizie bariera acces auto | ||||||
| DA29652071 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | furnizare | 38821000-6 | 21.12.2021 | 800 |
| Contract object: telecomanda 4 canale si servicii de inrolare | ||||||
| DA29263259 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | lucrari | 32323500-8 | 15.11.2021 | 1,778 |
| Contract object: mutare monitor sistem cctv | ||||||
| DA29120540 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | TEBEX SRL CUI: 23040578 | servicii | 71621000-7 | 27.10.2021 | 350 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA27904689 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | furnizare | 38821000-6 | 06.05.2021 | 1,110 |
| Contract object: telecomanda 4 canale si servicii de inrolare | ||||||
| DA27780974 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | lucrari | 48921000-0 | 15.04.2021 | 900 |
| Contract object: revizie bariera acces auto | ||||||
| DA26635971 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | servicii | 32323500-8 | 21.10.2020 | 1,247 |
| Contract object: revizie/inlocuire/redimensionare sistem supraveghere video | ||||||
| DA25329242 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | servicii | 32323500-8 | 19.03.2020 | 494 |
| Contract object: revizie/inlocuire/redimensionare sistem supraveghere video | ||||||
| DA24206802 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | TEBEX SRL CUI: 23040578 | servicii | 32323500-8 | 25.10.2019 | 6,313 |
| Contract object: revizie/inlocuire/redimensionare sistem supraveghere video | ||||||
| DA24169952 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | TEBEX SRL CUI: 23040578 | furnizare | 48814200-9 | 22.10.2019 | 44,523 |
| Contract object: sistem de avertizare (apelare) asistenta | ||||||
| DA22134561 | COMUNA DEALU MORII CUI: 4352913 | TEBEX SRL CUI: 23040578 | furnizare | 32323500-8 | 19.12.2018 | 10,900 |
| Contract object: sistem supraveghere video | ||||||
- 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