| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40890242 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | TEKKA PREFABRICATE SRL CUI: 39772383 | furnizare | 44114000-2 | 27.07.2026 | 3,100 |
| Contract object: beton 5 m3 | ||||||
| DA39407805 | COMUNA DEVESEL CUI: 7643534 | TEKKA PREFABRICATE SRL CUI: 39772383 | lucrari | 45232453-2 | 28.11.2025 | 632,231 |
| Contract object: amenajare rigole betonate | ||||||
| DA39241433 | COMUNA BALTA CUI: 7536902 | TEKKA PREFABRICATE SRL CUI: 39772383 | lucrari | 45212200-8 | 07.11.2025 | 495,868 |
| Contract object: proiectare si executie, amenajare teren si construire baza sportiva | ||||||
| DA39021350 | COMUNA CORLATEL CUI: 8033364 | TEKKA PREFABRICATE SRL CUI: 39772383 | lucrari | 45261910-6 | 08.10.2025 | 66,116 |
| Contract object: achizitie lucrari de reparatii | ||||||
| DA38481772 | COMUNA DEVESEL CUI: 7643534 | TEKKA PREFABRICATE SRL CUI: 39772383 | lucrari | 45233161-5 | 08.07.2025 | 899,733 |
| Contract object: construire trotuare | ||||||
| DA37737922 | COMUNA STINGACEAUA CUI: 7536961 | TEKKA PREFABRICATE SRL CUI: 39772383 | servicii | 44114000-2 | 25.03.2025 | 11,016 |
| Contract object: se doreste achiztionarea de beton c30/37 (b450) . | ||||||
| DA36540801 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TEKKA PREFABRICATE SRL CUI: 39772383 | lucrari | 45261900-3 | 19.09.2024 | 420,168 |
| Contract object: lucrari de reparatii acoperis scoala gimnaziala theodor costescu | ||||||
| DA34904237 | COMUNA CAZANESTI CUI: 4426450 | TEKKA PREFABRICATE SRL CUI: 39772383 | servicii | 71322000-1 | 25.01.2024 | 43,930 |
| Contract object: documentatie de avizare a lucrarilor de interventii | ||||||
| DA34807863 | COMUNA CAZANESTI CUI: 4426450 | TEKKA PREFABRICATE SRL CUI: 39772383 | servicii | 60182000-7 | 09.01.2024 | 29,412 |
| Contract object: inchiriere utilaj cu lama de zapada, perioada 09.01.2024 - 30.03.2024 | ||||||
- 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