| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40700870 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45453000-7 | 25.06.2026 | 305,293 |
| Contract object: lucrari de igienizare corp c2-pediatrie,parter,etaj i,ii si iii | ||||||
| DA40607446 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | TEAMCON TEHNIC SRL CUI: 41325697 | furnizare | 31625200-5 | 11.06.2026 | 16,497 |
| Contract object: instalare sistem alarmare si detectare la incendiu arhiva bucatarie | ||||||
| DA40393754 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | TEAMCON TEHNIC SRL CUI: 41325697 | furnizare | 44190000-8 | 15.05.2026 | 10,750 |
| Contract object: livrare si montare pereti sticla dus | ||||||
| DA40307895 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | TEAMCON TEHNIC SRL CUI: 41325697 | furnizare | 44192000-2 | 08.05.2026 | 20,582 |
| Contract object: pachet diverse materiale conform oferta | ||||||
| DA39278866 | COMUNA ALMASU CUI: 4637619 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 09331200-0 | 13.11.2025 | 656,365 |
| Contract object: infiintare parc fotovoltaic | ||||||
| DA38943902 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | TEAMCON TEHNIC SRL CUI: 41325697 | servicii | 45443000-4 | 26.09.2025 | 46,143 |
| Contract object: lucrari de reparatii fatada si sistem de colectare ape pluviale la constructia 45-116-01-pavilion | ||||||
| DA38475689 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45443000-4 | 07.07.2025 | 179,214 |
| Contract object: lucrari de reparatii fatada si sistem de colectare ape pluviale la constructia 45-116-01 | ||||||
| DA32824525 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45453100-8 | 17.03.2023 | 32,437 |
| Contract object: lucrari de renovare | ||||||
| DA32667147 | MUNICIPIU RM VALCEA CUI: 2540813 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45421141-4 | 06.03.2023 | 899,000 |
| Contract object: lucrari de reparatii si recompartimentare, relocare sediu directia de evidenta a persoanelor | ||||||
| DA32253849 | COLEGIUL NATIONAL DE INFORMATICA MATEI BASARAB RM VALCEA CUI: 2541088 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45262690-4 | 20.12.2022 | 77,217 |
| Contract object: lucrari reparatii | ||||||
| DA32109490 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45111291-4 | 12.12.2022 | 837,029 |
| Contract object: achizitie lucrari de desfiintare corpuri cladiri,reparatii fatade | ||||||
| DA30917783 | MUNICIPIU RM VALCEA CUI: 2540813 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45262690-4 | 01.07.2022 | 449,500 |
| Contract object: reparatii interioare si instalatii electrice la scoala gimnaziala take ionescu | ||||||
| DA30097628 | MUNICIPIU RM VALCEA CUI: 2540813 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45453000-7 | 14.03.2022 | 343,000 |
| Contract object: reparatii curente si dotari la parterul scolii , recompartimentari birouri, reparatii termice , elec | ||||||
| DA27835049 | MUNICIPIU RM VALCEA CUI: 2540813 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45453000-7 | 28.04.2021 | 440,417 |
| Contract object: lucrari de reparatii curente liceul tehnologic ferdinand i, ramnicu valcea | ||||||
| DA26054555 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45232411-6 | 04.08.2020 | 412,311 |
| Contract object: lucrari de reparatii canalizare bl.n26,n27, parcare bl.s7/3, parcare si trotuare str. carpati-rm.vl. | ||||||
| DA25753273 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45232451-8 | 15.06.2020 | 343,285 |
| Contract object: lucrari de reparatii rigole strada stolniceni rm. valcea | ||||||
| DA25560286 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45112100-6 | 11.05.2020 | 433,962 |
| Contract object: lucrari de reparatii rigole strada posada si strada arinilor rm. valcea | ||||||
| DA25471272 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45262300-4 | 21.04.2020 | 226,792 |
| Contract object: reparatii trotuare, rigola si accese calea bucuresti, reparatii canal strada dumitru zaganescu | ||||||
| DA25257447 | MUNICIPIU RM VALCEA CUI: 2540813 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45400000-1 | 19.03.2020 | 439,495 |
| Contract object: reparatii interioare cresa si gradinita cu program prelungit ostroveni 2 rm. valcea | ||||||
| DA25255252 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45233142-6 | 16.03.2020 | 402,230 |
| Contract object: lucrari de reparatii strada cella delavrancea si calea bucuresti -rm. valcea | ||||||
| DA24453286 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45233160-8 | 25.11.2019 | 223,058 |
| Contract object: lucrari de reparatii strada buda - executie canal colector, strada poenari si ziduri de sprijin | ||||||
| DA24446748 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45233252-0 | 22.11.2019 | 194,003 |
| Contract object: lucrari de reparatii intrarea venus- reparatii infrastructura rutiera si executie zid de sprijin, | ||||||
| DA24117332 | MUNICIPIU RM VALCEA CUI: 2540813 | TEAMCON TEHNIC SRL CUI: 41325697 | lucrari | 45262900-0 | 21.10.2019 | 398,913 |
| Contract object: lucrari de reparatii exterioare la caminul pentru persoane varstnice ramnicu valcea | ||||||
- 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