| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40967876 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | TEHMAG FUTURE SRL CUI: 45042260 | furnizare | 31154000-0 | 11.08.2026 | 26,618 |
| Contract object: ups online monofazat 10 kva / 10 kw gtec shield-10k-11 + cabinet baterii | ||||||
| DA40914073 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | TEHMAG FUTURE SRL CUI: 45042260 | lucrari | 31121000-0 | 31.07.2026 | 72,314 |
| Contract object: generator electric diesel abat a90 - 90 kva - trifazat 400/230v - carcasa, arr, montaj, pif incluse | ||||||
| DA40481937 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TEHMAG FUTURE SRL CUI: 45042260 | furnizare | 31121000-0 | 26.05.2026 | 129,000 |
| Contract object: generatoare electrice pentru asigurarea celei de-a doua surse de alimentare cu energie electrica a g | ||||||
| DA38298342 | TERMICA BRAD SA CUI: 27396250 | TEHMAG FUTURE SRL CUI: 45042260 | furnizare | 31121000-0 | 10.06.2025 | 49,432 |
| Contract object: generator abat | ||||||
| DA37140980 | ACET SA CUI: 713519 | TEHMAG FUTURE SRL CUI: 45042260 | furnizare | 31121100-1 | 13.12.2024 | 90,850 |
| Contract object: generator de curent electric | ||||||
| DA36649407 | CARPATMONTANA SERV SA CUI: 26832874 | TEHMAG FUTURE SRL CUI: 45042260 | furnizare | 31121000-0 | 08.10.2024 | 57,088 |
| Contract object: generator de curent electric a77 , 77 kva diesel cu automatizare si carcasa | ||||||
| DA36421384 | COMUNA SACALASENI CUI: 3627390 | TEHMAG FUTURE SRL CUI: 45042260 | furnizare | 31161900-1 | 02.09.2024 | 591 |
| Contract object: stabilizator ted 1000 va | ||||||
| DA36345488 | COMUNA SACALASENI CUI: 3627390 | TEHMAG FUTURE SRL CUI: 45042260 | furnizare | 31121000-0 | 23.08.2024 | 29,663 |
| Contract object: generator de curent electric q30 , 28 kva diesel cu automatizare si carcasa | ||||||
| DA31122961 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | TEHMAG FUTURE SRL CUI: 45042260 | furnizare | 31431000-6 | 08.08.2022 | 18,460 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||||
- 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