| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282601 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.09.2026 | 144 |
| Contract object: pachet carti | ||||||
| DA41143936 | COMUNA BECIU CUI: 16380674 | FOCUS PROD COM SRL CUI: 15434598 | furnizare | 22113000-5 | 11.09.2026 | 1,532 |
| Contract object: pachet comuna beciu | ||||||
| DA41158228 | SCOALA GIMNAZIALA CUI: 18990474 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 10.09.2026 | 153 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA40948135 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 06.08.2026 | 447 |
| Contract object: pachet standarde | ||||||
| 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 | ||||||
| DA40698773 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 24.06.2026 | 2,899 |
| Contract object: pachet carti elevi | ||||||
| DA40633035 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 16.06.2026 | 570 |
| Contract object: pachet carti | ||||||
| DA40630715 | SCOALA GIMNAZIALA CUI: 18990512 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 15.06.2026 | 2,080 |
| Contract object: carti premii | ||||||
| DA40600915 | SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 11.06.2026 | 2,241 |
| Contract object: pachet carti tiparite | ||||||
| DA40596820 | SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22100000-1 | 11.06.2026 | 163 |
| Contract object: pachet diplome pentru premiere 904629 | ||||||
| DA40595166 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 10.06.2026 | 2,072 |
| Contract object: pachet carti tiparite | ||||||
| DA40553262 | SCOALA GIMNAZIALA PURANII DE SUS CUI: 18990660 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 05.06.2026 | 2,355 |
| Contract object: pachet carti si diplome pentru premiere 900836 | ||||||
| DA40545823 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.06.2026 | 1,953 |
| Contract object: pachet carti | ||||||
| DA40542798 | COMUNA ORBEASCA CUI: 6853236 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 03.06.2026 | 6,502 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40525351 | SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 | DMU TOTAL SRL CUI: 33966020 | furnizare | 22111000-1 | 02.06.2026 | 4,700 |
| Contract object: pachet auxiliare scolare cf oferta | ||||||
| DA40514389 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.05.2026 | 1,214 |
| Contract object: pachet carti | ||||||
| DA40498848 | SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 27.05.2026 | 4,800 |
| Contract object: pachet premiere scolara | ||||||
| DA40498281 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 22150000-6 | 27.05.2026 | 9,200 |
| Contract object: brosura | ||||||
| DA40497163 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 27.05.2026 | 2,291 |
| Contract object: pachet carti | ||||||
| DA40494895 | SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 27.05.2026 | 2,676 |
| Contract object: achizitie carti si dplome scolare pentru premierea elevilor 2026 | ||||||
| DA40478119 | SCOALA GIMNAZIALA NR1 CUI: 18999813 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 26.05.2026 | 1,209 |
| Contract object: pachet carti si diplome premii scolare | ||||||
| DA40474635 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 26.05.2026 | 1,771 |
| Contract object: pachet carti pentru biblioteca - premii | ||||||
| DA40453354 | SCOALA GIMNAZIALA CUI: 18991135 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 24.05.2026 | 1,227 |
| Contract object: pachet carti elevi | ||||||
| DA40462138 | COMUNA BABAITA CUI: 4920517 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 22.05.2026 | 1,767 |
| Contract object: pachet carti scolare | ||||||
| DA40453765 | SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22110000-4 | 22.05.2026 | 1,077 |
| Contract object: pachet carti | ||||||
- 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