| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41084402 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 01.09.2026 | 9,000 |
| Contract object: servicii mentenanta / intretinere / reparare sistem supraveghere audio-video (50-100 camere video) | ||||||
| DA41030280 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50324100-3 | 26.08.2026 | 1,600 |
| Contract object: servicii de intretinere a sistemelor | ||||||
| DA41030340 | SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 | TESSERACT ENERGY SRL CUI: 44360680 | furnizare | 31518200-2 | 26.08.2026 | 3,000 |
| Contract object: echipament de iluminat de urgenta | ||||||
| DA41033947 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 23.08.2026 | 8,000 |
| Contract object: servicul de mentenanta sistem antiefractie, control acces si porti automatizate | ||||||
| DA40986115 | GRADINITA NR 41 CUI: 4420660 | TESSERACT ENERGY SRL CUI: 44360680 | furnizare | 48921000-0 | 13.08.2026 | 10,350 |
| Contract object: poarta automatizata | ||||||
| DA40885062 | GRADINITA NR 229 CUI: 4316309 | TESSERACT ENERGY SRL CUI: 44360680 | furnizare | 32323500-8 | 29.07.2026 | 20,600 |
| Contract object: camere de supraveghere interior | ||||||
| DA40892855 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | TESSERACT ENERGY SRL CUI: 44360680 | furnizare | 31625100-4 | 27.07.2026 | 41,322 |
| Contract object: sistem detectie incediu sala sport | ||||||
| DA40798650 | GRADINITA NR 217 CUI: 4283678 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 10.07.2026 | 5,550 |
| Contract object: servicii reparatii sistem supraveghere video marire capacitate de stocare | ||||||
| DA40731304 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 30.06.2026 | 4,500 |
| Contract object: servicii mentenanta / intretinere / reparare sistem supraveghere audio-video (50-100 camere video) | ||||||
| DA40681045 | GRADINITA NR 272 CUI: 4267206 | TESSERACT ENERGY SRL CUI: 44360680 | furnizare | 44221310-1 | 23.06.2026 | 9,885 |
| Contract object: poarta acces auto | ||||||
| DA40670462 | SCOALA GIMNAZIALA NR59 CUI: 32161536 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50324100-3 | 19.06.2026 | 2,800 |
| Contract object: servicii de mentenanta sistem control acces | ||||||
| DA40605782 | GRADINITA NR 229 CUI: 4316309 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50312000-5 | 11.06.2026 | 3,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului informatic | ||||||
| DA40605800 | GRADINITA NR 229 CUI: 4316309 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 11.06.2026 | 2,100 |
| Contract object: servicii de reparare si intretinere sistemului de supraveghere audio-video | ||||||
| DA40578919 | GRADINITA PRICHINDEL CUI: 4283708 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 09.06.2026 | 1,350 |
| Contract object: servicii relocare post interfon video | ||||||
| DA40552946 | GRADINITA NR 41 CUI: 4420660 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 31625300-6 | 04.06.2026 | 1,200 |
| Contract object: servicii de mentenanta sistem de antiefractie | ||||||
| DA40552923 | GRADINITA NR 41 CUI: 4420660 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 04.06.2026 | 4,200 |
| Contract object: servicii mentenanta / intretinere / reparare sistem supraveghere audio-video (1-50 camere video) | ||||||
| DA40534655 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 03.06.2026 | 2,250 |
| Contract object: servicii mentenanta / intretinere / reparare sistem supraveghere audio-video (50-100 camere video) | ||||||
| DA40524762 | GRADINITA ZANA FLORILOR CUI: 4316023 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 31625300-6 | 02.06.2026 | 3,500 |
| Contract object: sisteme de alarma antiefractie | ||||||
| DA40524172 | GRADINITA ZANA FLORILOR CUI: 4316023 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 02.06.2026 | 7,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||||
| DA40522345 | GRADINITA NR209 CUI: 4316066 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 48921000-0 | 29.05.2026 | 5,600 |
| Contract object: mentenanta si reparatii control acces, videointerfoane si sistem automatizare poarta auto | ||||||
| DA40521087 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 31625100-4 | 29.05.2026 | 8,400 |
| Contract object: servicii de mentenanta sisteme de detectie incendiu | ||||||
| DA40522124 | GRADINITA HILLARY CLINTON CUI: 4316279 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50610000-4 | 29.05.2026 | 2,100 |
| Contract object: servicii de mentenanta sistem de supraveghere audio-video | ||||||
| DA40521914 | GRADINITA NR 217 CUI: 4283678 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50324100-3 | 29.05.2026 | 16,800 |
| Contract object: servicii mentenanta sisteme de securitate | ||||||
| DA40512165 | GRADINITA NR 272 CUI: 4267206 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 50324100-3 | 29.05.2026 | 4,200 |
| Contract object: servicii de mentenanta sistem control acces | ||||||
| DA40511929 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TESSERACT ENERGY SRL CUI: 44360680 | servicii | 31625100-4 | 28.05.2026 | 3,000 |
| Contract object: servicii de mentenanta sisteme de detectie incendiu | ||||||
- 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