| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37852066 | UNITATEA MILITARA NR 01541 CUI: 15042080 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44400000-4 | 09.04.2025 | 5,547 |
| Contract object: usa metalica de exterior | ||||||
| DA36607543 | EDILITARA PUBLIC SA CUI: 27295841 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 14622000-7 | 30.09.2024 | 512 |
| Contract object: pachet otel si etrieri | ||||||
| DA35639165 | UNITATEA MILITARA NR 01541 CUI: 15042080 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44162000-3 | 30.04.2024 | 2,298 |
| Contract object: pachet sistem pluvial | ||||||
| DA35622526 | UNITATEA MILITARA NR 01541 CUI: 15042080 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44110000-4 | 29.04.2024 | 845 |
| Contract object: materiale constructii | ||||||
| DA35612297 | COMUNA BUMBESTI - PITIC CUI: 4718888 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44400000-4 | 26.04.2024 | 20 |
| Contract object: sapa metalica | ||||||
| DA35612372 | COMUNA BUMBESTI - PITIC CUI: 4718888 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44400000-4 | 26.04.2024 | 190 |
| Contract object: roaba cuva 80 l | ||||||
| DA35612431 | COMUNA BUMBESTI - PITIC CUI: 4718888 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44400000-4 | 26.04.2024 | 12 |
| Contract object: grebla 14 dinti | ||||||
| DA35612544 | COMUNA BUMBESTI - PITIC CUI: 4718888 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44400000-4 | 26.04.2024 | 24 |
| Contract object: cozi unelte lemn | ||||||
| DA35612620 | COMUNA BUMBESTI - PITIC CUI: 4718888 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44400000-4 | 26.04.2024 | 1,350 |
| Contract object: plasa sarma zincata impletita ,h = 1,5m | ||||||
| DA35383189 | EDILITARA PUBLIC SA CUI: 27295841 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44163100-1 | 29.03.2024 | 10,132 |
| Contract object: pachet teava constructii | ||||||
| DA35383083 | EDILITARA PUBLIC SA CUI: 27295841 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 14622000-7 | 29.03.2024 | 400 |
| Contract object: otel beton colac 8mm | ||||||
| DA34855684 | UNITATEA MILITARA NR 01541 CUI: 15042080 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44110000-4 | 18.01.2024 | 3,696 |
| Contract object: materiale de condtructii 1 | ||||||
| DA34855721 | UNITATEA MILITARA NR 01541 CUI: 15042080 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44110000-4 | 18.01.2024 | 8,730 |
| Contract object: gresie trafic antiderapanta | ||||||
| DA34720995 | PENITENCIARUL TG-JIU CUI: 4246378 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44400000-4 | 18.12.2023 | 6,914 |
| Contract object: achizitie materiale necesare pt reparatii curente | ||||||
| DA34502670 | UNITATEA MILITARA NR 01541 CUI: 15042080 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44110000-4 | 16.11.2023 | 8,730 |
| Contract object: gresie trafic antiderapanta | ||||||
| DA34490482 | UNITATEA MILITARA NR 01541 CUI: 15042080 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44110000-4 | 15.11.2023 | 3,696 |
| Contract object: materiale de constructii | ||||||
| DA33687477 | COMUNA MATEESTI CUI: 2541347 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44162000-3 | 20.07.2023 | 1,385 |
| Contract object: materiale intretinere | ||||||
| DA33125089 | COMUNA MATEESTI CUI: 2541347 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44192000-2 | 28.04.2023 | 5,630 |
| Contract object: materiale reabilitare retea alimentare cu apa | ||||||
| DA33004372 | PENITENCIARUL TG-JIU CUI: 4246378 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44110000-4 | 11.04.2023 | 242 |
| Contract object: otel beton striat 12mm | ||||||
| DA32791693 | COMUNA MATEESTI CUI: 2541347 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44110000-4 | 15.03.2023 | 5,198 |
| Contract object: materiale intretinere | ||||||
| DA32710070 | UNITATEA MILITARA NR 01541 CUI: 15042080 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44110000-4 | 03.03.2023 | 17,461 |
| Contract object: pachet materiale constructii acoperis | ||||||
| DA32201807 | COMUNA MATEESTI CUI: 2541347 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44400000-4 | 16.12.2022 | 21,202 |
| Contract object: materiale intretinere | ||||||
| DA32154968 | UNITATEA MILITARA NR 01541 CUI: 15042080 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44110000-4 | 14.12.2022 | 20,592 |
| Contract object: pachet materiale constructii | ||||||
| DA31772790 | COMUNA MATEESTI CUI: 2541347 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44190000-8 | 11.11.2022 | 440 |
| Contract object: materiale intretinere tren sport | ||||||
| DA31772915 | COMUNA MATEESTI CUI: 2541347 | TEOGENIAD EXIM SRL CUI: 31089742 | furnizare | 44110000-4 | 11.11.2022 | 4,563 |
| Contract object: materiale realizare hidranti | ||||||
- 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