| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304986 | COMUNA VALEA DOFTANEI CUI: 2843116 | TELUREX SRL CUI: 6959645 | servicii | 71323100-9 | 30.09.2026 | 8,000 |
| Contract object: servicii de proiectare pentu instalatii electrice si iluminat in zona administrativa popas | ||||||
| DA41210040 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | TELUREX SRL CUI: 6959645 | servicii | 79311100-8 | 17.09.2026 | 9,234 |
| Contract object: efectuare legaturi automate de plata parcare tip pakko | ||||||
| DA40759267 | ORAS BUSTENI CUI: 2845729 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 06.07.2026 | 149,376 |
| Contract object: lucrari de alimentare cu energie electrica imobil locuinte | ||||||
| DA40726950 | ORAS AZUGA CUI: 2843850 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 01.07.2026 | 243,049 |
| Contract object: proiectare si executie lucrari de construire a doua statii de reincarcare pentru vehicule electrice | ||||||
| DA40679349 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 22.06.2026 | 2,967 |
| Contract object: instalatie de racordare la reteaua de curent electric | ||||||
| DA40642571 | ORAS AZUGA CUI: 2843850 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 18.06.2026 | 5,000 |
| Contract object: lucrari de bransament pentru racordare la energie electrica a statiei de reincarcare independentei | ||||||
| DA40642625 | ORAS AZUGA CUI: 2843850 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 18.06.2026 | 4,500 |
| Contract object: lucrari de bransament pentru racordare la energie electrica a statiei de reincarcare str. ritivoiu | ||||||
| DA40611568 | ORAS AZUGA CUI: 2843850 | TELUREX SRL CUI: 6959645 | lucrari | 45315600-4 | 12.06.2026 | 6,684 |
| Contract object: lucrari de bransament pentru racordarea centrului cultural la reteaua de energie electrica | ||||||
| DA40030044 | COMUNA SOTRILE CUI: 2843434 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 18.03.2026 | 2,268 |
| Contract object: racordarea la reteaua electrica pentru statie tratare apa, com. sotrile sat plaiul cornului | ||||||
| DA39850093 | COMUNA COCORASTII COLT CUI: 16346516 | TELUREX SRL CUI: 6959645 | servicii | 79311100-8 | 18.02.2026 | 22,000 |
| Contract object: servicii de intocmire studiu de coexistenta sistem de monitorizare si siguranta a spatiului public | ||||||
| DA39829651 | COMUNA SOTRILE CUI: 2843434 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 13.02.2026 | 2,577 |
| Contract object: bransament electric trifazic la sediul primariei comunei sotrile | ||||||
| DA39719097 | ORAS BUSTENI CUI: 2845729 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 27.01.2026 | 2,182 |
| Contract object: lucrari suplimentare de racordare la reteaua electrica-obiectiv investitii asigurarea de sisteme its | ||||||
| DA39571391 | COMUNA VALEA DOFTANEI CUI: 2843116 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 17.12.2025 | 6,237 |
| Contract object: lucrari instalatie electrica de racordare gradinita cu pn, sat tesila,nr.155, comuna valea doftanei | ||||||
| DA39555935 | COMUNA POIANA CAMPINA CUI: 2845737 | TELUREX SRL CUI: 6959645 | servicii | 45310000-3 | 16.12.2025 | 4,000 |
| Contract object: studiu de coexistenta - amenajare santuri si cai de acces pe strazile ion mateescu, provitei, toma | ||||||
| DA39485152 | COMUNA VALEA DOFTANEI CUI: 2843116 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 09.12.2025 | 54,347 |
| Contract object: proiectare si executie lucrari de amplasare statie de incarcat si br. electric cu inst. de utilizare | ||||||
| DA39472646 | APA SERVICE SA CUI: 22131317 | TELUREX SRL CUI: 6959645 | servicii | 71323100-9 | 08.12.2025 | 90,500 |
| Contract object: servicii de proiectare - construire centrala electrica fotovoltaica seau malu | ||||||
| DA39472395 | APA SERVICE SA CUI: 22131317 | TELUREX SRL CUI: 6959645 | servicii | 71323100-9 | 08.12.2025 | 90,500 |
| Contract object: servicii de proiectare - construire centrala electrica fotovoltaica seau giurgiu | ||||||
| DA39411798 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 28.11.2025 | 3,181 |
| Contract object: lucrari de racordare la reteaua electrica | ||||||
| DA39411810 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | TELUREX SRL CUI: 6959645 | lucrari | 45315600-4 | 28.11.2025 | 28,991 |
| Contract object: lucrari de alimentare cu energie electrica - instalatie de utilizare | ||||||
| DA39329751 | ORAS AZUGA CUI: 2843850 | TELUREX SRL CUI: 6959645 | lucrari | 45315600-4 | 19.11.2025 | 2,799 |
| Contract object: lucrari de brans racord la reteaua de en el. a st de incarcare autobuze el. loc consum valea azugii | ||||||
| DA39329092 | ORAS AZUGA CUI: 2843850 | TELUREX SRL CUI: 6959645 | lucrari | 45315600-4 | 19.11.2025 | 2,601 |
| Contract object: lucrari de brans racord la reteaua de en electrica a st de incarcare autobuze el. loc consum sorica | ||||||
| DA39322921 | COMUNA VALEA DOFTANEI CUI: 2843116 | TELUREX SRL CUI: 6959645 | servicii | 51110000-6 | 19.11.2025 | 46,000 |
| Contract object: servicii de instalare si/sau montare, punere in functiune a produselor de iluminat ornamental | ||||||
| DA39249994 | ORAS AZUGA CUI: 2843850 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 10.11.2025 | 3,634 |
| Contract object: lucrari de instalatii electrice bransament trifazic al parcului ecaterina teodoroiu din ora | ||||||
| DA39117008 | ORAS BUSTENI CUI: 2845729 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 22.10.2025 | 10,173 |
| Contract object: lucrari de racordare la reteaua electrica pentru obiectivul de investitii-asigurarea de sisteme its | ||||||
| DA39114507 | COMUNA CEPTURA CUI: 2845222 | TELUREX SRL CUI: 6959645 | lucrari | 45310000-3 | 21.10.2025 | 4,500 |
| Contract object: lucrari de racordare la reteaua electrica pentru statii de reincarcare pentru vehicule electrice | ||||||
- 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