| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41072102 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 34110000-1 | 28.08.2026 | 88,064 |
| Contract object: autoturism dacia spring extreme +electric 100 | ||||||
| DA40906955 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | IDEAL SELL SRL CUI: 31051004 | lucrari | 79418000-7 | 29.07.2026 | 33,058 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40878693 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | EM MAGNUM SOLUTIONS SRL CUI: 43859489 | furnizare | 22140000-3 | 24.07.2026 | 23,159 |
| Contract object: flayere, poster | ||||||
| DA40160300 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | EM MAGNUM SOLUTIONS SRL CUI: 43859489 | furnizare | 22140000-3 | 09.04.2026 | 25,125 |
| Contract object: pachet afise a3,flyer z fold - set 1000 buc | ||||||
| DA38609995 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 18424000-7 | 29.07.2025 | 120,480 |
| Contract object: saci menajeri 120l, manusi latex, manusi cauciuc | ||||||
| DA38609664 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | D&T GROUP NET SRL CUI: 14269140 | furnizare | 18424000-7 | 29.07.2025 | 43,011 |
| Contract object: manusi nitril | ||||||
| DA38609628 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | GROUP OFFICE CD SMART SRL CUI: 24131461 | furnizare | 19640000-4 | 29.07.2025 | 17,835 |
| Contract object: saci menajeri 240l | ||||||
| DA33079724 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | TENDER PARTNERS SRL CUI: 41552304 | servicii | 71621000-7 | 25.04.2023 | 73,500 |
| Contract object: servicii consultanta tehnica pentru achizitii publice - expert tehnic si financiar | ||||||
| DA32683768 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | LAROUSSE GROUP SRL CUI: 40464174 | furnizare | 22100000-1 | 02.03.2023 | 108,000 |
| Contract object: pliant a3 - calendar ridicare selectiva deseuri | ||||||
| DA29179473 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | LAROUSSE CONSTRUCT SRL CUI: 39884999 | furnizare | 19640000-4 | 08.11.2021 | 110,000 |
| Contract object: saci 120l | ||||||
| DA28770243 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | LAROUSSE CONSTRUCT SRL CUI: 39884999 | furnizare | 22100000-1 | 15.09.2021 | 72,000 |
| Contract object: pliant a3 - calendare colectare selectiva deseuri | ||||||
| DA28703764 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | PERCONS EU SRL CUI: 25535239 | servicii | 71241000-9 | 08.09.2021 | 67,000 |
| Contract object: consultanta pentru delegarea serviciului de salubrizare - elaborarea documentatiei de atribuire | ||||||
| DA27804682 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | BRINGLAND SRL CUI: 43579500 | furnizare | 34928480-6 | 20.04.2021 | 73,750 |
| Contract object: eurocontainere deseuri 1.100 litri | ||||||
| DA27748907 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | DAMIGAB CONSULTING SRL CUI: 38810047 | servicii | 79418000-7 | 12.04.2021 | 18,000 |
| Contract object: contract consultanta achizitii publice | ||||||
| DA27729932 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | PLUS AUTO COM SRL CUI: 5809135 | furnizare | 34115200-8 | 07.04.2021 | 73,711 |
| Contract object: autoturism dacia duster sl blueline | ||||||
| DA27477813 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 79341000-6 | 01.03.2021 | 45,000 |
| Contract object: autocolant imprimat digital laminat | ||||||
| DA27275949 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 19640000-4 | 26.01.2021 | 21,000 |
| Contract object: saci ldpe 120 l | ||||||
| DA27275926 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 79341000-6 | 26.01.2021 | 2,016 |
| Contract object: autocolant imprimat digital nelaminat | ||||||
| DA27275902 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | SAS DESIGN TEAM SRL CUI: 30118114 | servicii | 79341000-6 | 26.01.2021 | 13,500 |
| Contract object: serviciu de branding | ||||||
| DA26992036 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | PLUS AUTO COM SRL CUI: 5809135 | furnizare | 34115200-8 | 08.12.2020 | 73,466 |
| Contract object: autoturism dacia duster comfort | ||||||
| DA26878508 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 79341000-6 | 23.11.2020 | 25,000 |
| Contract object: autocolant tiparit digital format a4 | ||||||
| DA26798246 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30000000-9 | 12.11.2020 | 1,159 |
| Contract object: tableta samsung galaxy tab a7 t505, procesor octa core 1.8ghz, ecran ips lcd capacitive multitouch 1 | ||||||
| DA26798305 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30000000-9 | 12.11.2020 | 145 |
| Contract object: husa de protectie samsung book cover ef-bt500pjegeu pentru samsung galaxy tab a7 (gri) | ||||||
| DA26731880 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 79341000-6 | 05.11.2020 | 50,000 |
| Contract object: autocolant tiparit digital format a4 | ||||||
| DA26672768 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213100-6 | 27.10.2020 | 2,100 |
| Contract object: ultrabook lenovo ideapad 5 (procesor intel core i3-1005g1 (4m cache, up to 3.40 ghz), ice lake, 14 | ||||||
- 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