| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258374 | COMUNA DRAGALINA CUI: 4445389 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 71520000-9 | 24.09.2026 | 19,000 |
| Contract object: servicii dirigentie de santier - sprijinirea investitiilor in noi capacitati de producere a energiei | ||||||
| DA37625074 | COMUNA TAMADAU MARE CUI: 3966346 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72224000-1 | 11.03.2025 | 35,000 |
| Contract object: servicii de consultanta si management pentru comuna tamadau mare judetul calarasi | ||||||
| DA37608649 | COMUNA ULMENI CUI: 3796691 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72224000-1 | 06.03.2025 | 35,000 |
| Contract object: servicii de consultanta afm iluminat public | ||||||
| DA37581208 | COMUNA SARBENI CUI: 6950735 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72224000-1 | 04.03.2025 | 35,000 |
| Contract object: servicii de consultanta oferite: 1. consultanta pentru intocmirea dosarului de finantare (inclusiv d | ||||||
| DA37393398 | COMUNA ULMENI CUI: 3796691 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79400000-8 | 30.01.2025 | 106,000 |
| Contract object: servicii consultanta accesare finantare fedr eficientizare energetica scoala nr 2 | ||||||
| DA37322375 | COMUNA ULMENI CUI: 3796691 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79311100-8 | 20.01.2025 | 9,000 |
| Contract object: realizarea studiului privind imunizarea la schimbarile climatice | ||||||
| DA37253121 | COMUNA GORNET - CRICOV CUI: 2842900 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72224000-1 | 24.12.2024 | 36,000 |
| Contract object: servicii de consultanta afm iluminat public | ||||||
| DA37251433 | COMUNA COCORASTII MISLII CUI: 2845753 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72224000-1 | 23.12.2024 | 36,000 |
| Contract object: servicii de consultanta afm iluminat public | ||||||
| DA37238905 | COMUNA MITRENI CUI: 3966290 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72224000-1 | 23.12.2024 | 36,000 |
| Contract object: servicii de consultanta afm iluminat public | ||||||
| DA37235386 | COMUNA TAMADAU MARE CUI: 3966346 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79411000-8 | 23.12.2024 | 36,000 |
| Contract object: servicii de consultanta pentru intocmirea dosarului de finantare pentru comuna tamadau mare | ||||||
| DA37220035 | COMUNA RADOVANU CUI: 3796845 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79400000-8 | 18.12.2024 | 59,000 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari pentru comuna radovanu judetul calarasi | ||||||
| DA37214154 | COMUNA RADOVANU CUI: 3796845 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72224000-1 | 18.12.2024 | 36,000 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari pentru comuna radovanu judetul calarasi | ||||||
| DA37224696 | COMUNA TINOSU CUI: 2843060 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72224000-1 | 18.12.2024 | 36,000 |
| Contract object: servicii de consultanta afm iluminat public | ||||||
| DA37224517 | COMUNA FRUMUSANI CUI: 3796969 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79400000-8 | 18.12.2024 | 162,000 |
| Contract object: consultanta depunere si implementare fedr gradinita program prelungit | ||||||
| DA37211991 | COMUNA ULMENI CUI: 3796691 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72224000-1 | 17.12.2024 | 36,000 |
| Contract object: servicii de consultanta afm iluminat public | ||||||
| DA37190447 | COMUNA GORNET - CRICOV CUI: 2842900 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79400000-8 | 16.12.2024 | 80,588 |
| Contract object: servicii consultanta obtinere fonduri feadr-*desfiintare corp c1, construire gradinita parter si re | ||||||
| DA37054574 | COMUNA ULMENI CUI: 3796691 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79311100-8 | 29.11.2024 | 9,000 |
| Contract object: realizarea studiului privind imunizarea la schimbarile climatice pentru realizare gradinita 3 sali | ||||||
| DA36908820 | COMUNA SCORTENI CUI: 2843302 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79418000-7 | 12.11.2024 | 5,000 |
| Contract object: servicii de asistenta tehnica prin expert cooptat | ||||||
| DA36847390 | JUDETUL DAMBOVITA CUI: 4280205 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72800000-8 | 11.11.2024 | 252,100 |
| Contract object: servicii de audit | ||||||
| DA36741567 | COMUNA MANESTI CUI: 2843817 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 72224000-1 | 18.10.2024 | 40,000 |
| Contract object: servicii de consultanta afm iluminat public | ||||||
| DA36629806 | COMUNA ULMENI CUI: 3796691 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79311100-8 | 02.10.2024 | 15,000 |
| Contract object: realizare studii imunizare schimbari climatice si studiu audit energetic | ||||||
| DA36443958 | COMUNA CUZA VODA CUI: 3796896 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79400000-8 | 04.09.2024 | 17,000 |
| Contract object: servicii consultanta si audit maturitate digitala-accesare finantare fedr | ||||||
| DA36423142 | COMUNA SOHATU CUI: 4445214 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79400000-8 | 02.09.2024 | 50,000 |
| Contract object: servicii de consultanta - program realizare a pistelor de biciclete - coordonator afm | ||||||
| DA36410522 | COMUNA PUTINEIU CUI: 4568616 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79400000-8 | 30.08.2024 | 140,000 |
| Contract object: servicii de consultanta - program realizare a pistelor de biciclete - coordonator afm | ||||||
| DA36410851 | COMUNA PUTINEIU CUI: 4568616 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 79400000-8 | 30.08.2024 | 29,800 |
| Contract object: servicii consultanta si audit maturitate digitala-accesare finantare fedr | ||||||
- 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