| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40600392 | COMUNA PERIENI CUI: 4540020 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71319000-7 | 11.06.2026 | 14,000 |
| Contract object: intocmire expertiza geotehnica | ||||||
| DA39806705 | COMUNA PERIENI CUI: 4540020 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71220000-6 | 11.02.2026 | 40,000 |
| Contract object: intocmire sf camin cultural perieni | ||||||
| DA39149289 | COMUNA PERIENI CUI: 4540020 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71319000-7 | 24.10.2025 | 20,000 |
| Contract object: intocmire expertiza tehnica | ||||||
| DA39057861 | COMUNA COSTESTI CUI: 3394236 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71220000-6 | 13.10.2025 | 15,000 |
| Contract object: intocmire dtad si expertiza tehnica | ||||||
| DA38336513 | COMUNA PERIENI CUI: 4540020 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71220000-6 | 16.06.2025 | 210,000 |
| Contract object: servicii intocmire sf+dtac+pt, verificari de proiect, studii si documentatii pentru avize | ||||||
| DA37205659 | COMUNA BOGDANA CUI: 4359407 | TESS TOP CONSTRUCT SRL CUI: 43918836 | lucrari | 45200000-9 | 17.12.2024 | 186,580 |
| Contract object: construire sediu primarie comuna bogdana - rest de executat (partial) | ||||||
| DA36375216 | COMUNA MUNTENII DE JOS CUI: 3337702 | TESS TOP CONSTRUCT SRL CUI: 43918836 | lucrari | 45453100-8 | 28.08.2024 | 12,521 |
| Contract object: lucrari de renovare, amenajari si reparatii | ||||||
| DA35812350 | COMUNA BOGDANA CUI: 4359407 | TESS TOP CONSTRUCT SRL CUI: 43918836 | lucrari | 45000000-7 | 27.05.2024 | 310,951 |
| Contract object: construire sediu primarie comuna bogdana - rest de executat (partial) | ||||||
| DA35137560 | COMUNA VETRISOAIA CUI: 4627330 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71220000-6 | 28.02.2024 | 95,000 |
| Contract object: servicii intocmire dtac + proiect tehnic, verificari de proiect si documentatii avize | ||||||
| DA34870389 | COMUNA DANESTI CUI: 4627313 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 79933000-3 | 23.01.2024 | 4,800 |
| Contract object: servicii de asistenta tehnica si proiectare centrala termica scoala grigore t popa | ||||||
| DA34104352 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71319000-7 | 27.09.2023 | 5,000 |
| Contract object: servicii intocmire expertiza tehnica | ||||||
| DA33706696 | COMUNA MUNTENII DE JOS CUI: 3337702 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71220000-6 | 24.07.2023 | 14,000 |
| Contract object: servicii intocmire sf+dtac+pt si verificari de proiect | ||||||
| DA33668310 | ORAS MURGENI CUI: 3337710 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71220000-6 | 17.07.2023 | 10,000 |
| Contract object: servicii intocmire studiu fezabilitate | ||||||
| DA33173566 | COMUNA ZAPODENI CUI: 3337699 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71220000-6 | 04.05.2023 | 10,000 |
| Contract object: servicii intocmire studiu fezabilitate | ||||||
| DA33117871 | COMUNA VETRISOAIA CUI: 4627330 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71220000-6 | 27.04.2023 | 10,000 |
| Contract object: servicii intocmire studiu fezabilitate | ||||||
| DA33090248 | COMUNA LUNCA BANULUI CUI: 3394368 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71220000-6 | 25.04.2023 | 10,000 |
| Contract object: achizitie servicii intocm studiu fezabilitate proiect pnrr centru de zi varsnici uat lunca banului | ||||||
| DA31800653 | COMUNA DANESTI CUI: 4627313 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 79930000-2 | 04.11.2022 | 7,500 |
| Contract object: servicii de proiectare centrala termica scoala grigore t. popa danesti | ||||||
| DA31800794 | COMUNA DANESTI CUI: 4627313 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 79930000-2 | 04.11.2022 | 7,500 |
| Contract object: servicii de proiectare instalatie termica pentru corp clasele i-iv danesti | ||||||
| DA30756962 | COMUNA DANESTI CUI: 4627313 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71220000-6 | 06.06.2022 | 4,500 |
| Contract object: servicii de proiectare arhitecturala amenajare parc emil racovita | ||||||
| DA27973569 | COMUNA LIPOVAT CUI: 3394244 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71322000-1 | 17.05.2021 | 35,000 |
| Contract object: s.f. + pth + dtac construire dispensar uman lipovat | ||||||
| DA27973384 | COMUNA LIPOVAT CUI: 3394244 | TESS TOP CONSTRUCT SRL CUI: 43918836 | servicii | 71322000-1 | 17.05.2021 | 2,000 |
| Contract object: dtac desfiintare corp c2 si c3 primaria lipovat | ||||||
- 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