| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083880 | SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 71632000-7 | 01.09.2026 | 1,500 |
| Contract object: verificare prize de pamant si continuitati. | ||||||
| DA41080395 | SCOALA GIMNAZIALA CUI: 29080490 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 31681410-0 | 31.08.2026 | 2,843 |
| Contract object: pachet materiale electrice. | ||||||
| DA41068242 | SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 71632000-7 | 28.08.2026 | 4,662 |
| Contract object: verificare prize de pamant si continuitati. | ||||||
| DA41063250 | LICEUL TEORETIC CUI: 2516092 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 31527300-9 | 27.08.2026 | 9,600 |
| Contract object: corpuri iluminat cu led 40w 5600lm ip65 si montaj - pnras | ||||||
| DA41059119 | SPITALUL ORASENESC DETA CUI: 2503408 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 31681410-0 | 27.08.2026 | 512 |
| Contract object: pachet materiale electrice. | ||||||
| DA40976149 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | lucrari | 45310000-3 | 11.08.2026 | 186,674 |
| Contract object: lucrari de instalatii electrice pentru alimentarea blocului alimentar din grupul electrogen. | ||||||
| DA40860806 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 45500000-2 | 22.07.2026 | 10,000 |
| Contract object: inchiriere nacela prb cu brat articulat, inaltime de lucru 25m cu operator | ||||||
| DA40675825 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 50532400-7 | 22.06.2026 | 7,018 |
| Contract object: servicii de verificare a rezistentei de dispersie a prizelor de pamant | ||||||
| DA40584323 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 45331220-4 | 09.06.2026 | 1,600 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA40565430 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | lucrari | 45310000-3 | 05.06.2026 | 47,462 |
| Contract object: alimentare tablou tg din pt. | ||||||
| DA40565338 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 50800000-3 | 05.06.2026 | 10,000 |
| Contract object: prestari servicii de intretinere si reparatii la aparatele de aer conditionat. | ||||||
| DA40531613 | COMUNA NITCHIDORF CUI: 4357821 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | lucrari | 45251100-2 | 02.06.2026 | 729,849 |
| Contract object: lucrari parc fotovoltaic -realizare noi capacitati de prod. a energ. elec. din surse reg.autoconsum | ||||||
| DA40531633 | COMUNA NITCHIDORF CUI: 4357821 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | lucrari | 45310000-3 | 02.06.2026 | 209,035 |
| Contract object: instalatie racordare bransament - sistem fotovoltaic | ||||||
| DA40309884 | COMUNA BIRDA CUI: 16414777 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | lucrari | 45317300-5 | 05.05.2026 | 240 |
| Contract object: statie de incarcare dubla cu 1dc 60kw si 1ac 22kw cu montaj si racordare la reteaua electrica. | ||||||
| DA40268586 | COMUNA BIRDA CUI: 16414777 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | lucrari | 45310000-3 | 29.04.2026 | 12,500 |
| Contract object: lucrari de instalatii electrice -montat corpuri iluminat stradal cu nacela prb. | ||||||
| DA40270852 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 50711000-2 | 28.04.2026 | 4,800 |
| Contract object: prestari servicii intretinere a instalatiilor electrice | ||||||
| DA40245980 | COMUNA DENTA CUI: 4483943 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 45317300-5 | 27.04.2026 | 240,000 |
| Contract object: statie de incarcare dubla | ||||||
| DA40206369 | COMUNA GHILAD CUI: 16500541 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 31681410-0 | 20.04.2026 | 2,782 |
| Contract object: pachet materiale electrice. | ||||||
| DA40182067 | SPITALUL ORASENESC DETA CUI: 2503408 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 31681410-0 | 15.04.2026 | 2,821 |
| Contract object: pachet materiale electrice. | ||||||
| DA40164429 | COMUNA BANLOC CUI: 4357996 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 31681410-0 | 08.04.2026 | 2,911 |
| Contract object: decoratiuni stradale si arhitecturale de craciun si lucrari de instalatii electrice in comuna banloc | ||||||
| DA39762007 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | lucrari | 45310000-3 | 03.02.2026 | 2,848 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39563693 | COMUNA LIVEZILE CUI: 20568677 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | furnizare | 31681410-0 | 17.12.2025 | 4,479 |
| Contract object: achizitie si montare echipamente pentru iluminatul stradal, comuna livezile, judetul timis | ||||||
| DA39553656 | COMUNA GIERA CUI: 4483684 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | lucrari | 45310000-3 | 16.12.2025 | 10,495 |
| Contract object: lucrari de instalatii electrice -montat corpuri iluminat stradal cu nacela prb | ||||||
| DA39544383 | SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 50711000-2 | 15.12.2025 | 2,484 |
| Contract object: verificare prize de pamant si continuitati. | ||||||
| DA39540352 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | servicii | 50532400-7 | 15.12.2025 | 15,428 |
| Contract object: servici de reparare si intretinere echipament de distributie electrica | ||||||
- 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