| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281455 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | servicii | 80530000-8 | 29.09.2026 | 700 |
| Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului... | ||||||
| DA41282601 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.09.2026 | 144 |
| Contract object: pachet carti | ||||||
| DA41269852 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | CASA SRL CUI: 10121654 | furnizare | 44192000-2 | 25.09.2026 | 323 |
| Contract object: materiale constructii | ||||||
| DA41212794 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 31625100-4 | 18.09.2026 | 3,474 |
| Contract object: servicii de verificare si mentenanta instalatii detectie si evacuare incendiu, fum si hidranti | ||||||
| DA41212828 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | servicii | 50413200-5 | 18.09.2026 | 144 |
| Contract object: servicii verificare si mentenanta instalatie stingere incendiu cu hidranti interiori | ||||||
| DA41194159 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 16.09.2026 | 1,041 |
| Contract object: placute abs usa 30x10 cm auriu | ||||||
| DA41145836 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 09.09.2026 | 294 |
| Contract object: materiale activitate culturala | ||||||
| DA41141608 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | MIRIAM & ANISIA SRL CUI: 40990977 | furnizare | 03121210-0 | 09.09.2026 | 100 |
| Contract object: buchet flori | ||||||
| DA41027665 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | NELCRIS SRL CUI: 17599703 | furnizare | 39294100-0 | 20.08.2026 | 202 |
| Contract object: materiale activitate culturala | ||||||
| DA40898934 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 28.07.2026 | 1,608 |
| Contract object: materiale de curatenie | ||||||
| DA40862294 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | K SOFT BUSINESS SOLUTIONS SRL CUI: 28008284 | servicii | 50312000-5 | 22.07.2026 | 12,000 |
| Contract object: service echipamente it | ||||||
| DA40787336 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 08.07.2026 | 2,314 |
| Contract object: carburanti auto pe baza de carduri de alimentare | ||||||
| DA40656041 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | K SOFT BUSINESS SOLUTIONS SRL CUI: 28008284 | furnizare | 30192113-6 | 18.06.2026 | 488 |
| Contract object: pachet complet cartuse imprimanta epson workforce pro wf-c5890 | ||||||
| DA40633035 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 16.06.2026 | 570 |
| Contract object: pachet carti | ||||||
| DA40610158 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | ELECTROCERALI SRL CUI: 18576317 | servicii | 71315400-3 | 11.06.2026 | 2,100 |
| Contract object: verificarea protectiei impotriva socurilor electrice | ||||||
| DA40588641 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | CASA SRL CUI: 10121654 | furnizare | 44192000-2 | 10.06.2026 | 155 |
| Contract object: diverse materiale de constructii | ||||||
| DA40585872 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72411000-4 | 09.06.2026 | 1,602 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40545823 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.06.2026 | 1,953 |
| Contract object: pachet carti | ||||||
| DA40514389 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.05.2026 | 1,214 |
| Contract object: pachet carti | ||||||
| DA40497163 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 27.05.2026 | 2,291 |
| Contract object: pachet carti | ||||||
| DA40443083 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 21.05.2026 | 2,200 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||||
| DA40270539 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 28.04.2026 | 537 |
| Contract object: mapa prezentare si placheta aniversara | ||||||
| DA40267342 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LAURA & LUIS CUISINE SRL CUI: 17088717 | servicii | 55130000-0 | 28.04.2026 | 973 |
| Contract object: servicii cazare | ||||||
| DA40239143 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | servicii | 80530000-8 | 23.04.2026 | 900 |
| Contract object: conferinta nationala anbpr biblionext-noi tehnologii in bibliotecile publice, 07-08 mai 2026, onesti | ||||||
| DA40185795 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | K SOFT BUSINESS SOLUTIONS SRL CUI: 28008284 | furnizare | 30192113-6 | 16.04.2026 | 488 |
| Contract object: pachet complet cartuse imprimanta epson workforce pro wf-c5890 | ||||||
- 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