| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280403 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158100-9 | 28.09.2026 | 91 |
| Contract object: incarcator retea promate powerport-33, usb-c, gan fast charging, power delivery (pd) 33w, alb | ||||||
| DA40994531 | COMUNA CIUPERCENI CUI: 4568560 | ANDINI CONCEPT SRL CUI: 35031328 | furnizare | 31158100-9 | 14.08.2026 | 1,680 |
| Contract object: statie de incarcare perete/stalp smart, 380v, tuya, masina electrica/hybrid, 22kw. | ||||||
| DA40992675 | APA SERV SA CUI: 22224874 | INTERDIESEL SRL CUI: 43301066 | furnizare | 31122000-7 | 14.08.2026 | 135,807 |
| Contract object: grup electrogen diesel 200 kva | ||||||
| DA40906302 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31154000-0 | 29.07.2026 | 670 |
| Contract object: ups - sursa de alimentare | ||||||
| DA40849084 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | EXPOTEHNICA SRL CUI: 10379328 | furnizare | 31122000-7 | 20.07.2026 | 41,322 |
| Contract object: generator trifazat dhy80l hyundai | ||||||
| DA40780263 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | LADYNFOR PROD SRL CUI: 12523771 | furnizare | 31121000-0 | 08.07.2026 | 144,000 |
| Contract object: grup electrogen diesel trifazat 153 kva | ||||||
| DA40768323 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 31154000-0 | 07.07.2026 | 3,000 |
| Contract object: ups pentru unitatea de baza al instalatiei rx de mamografie | ||||||
| DA40744162 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | DEDEMAN SRL CUI: 2816464 | furnizare | 31122000-7 | 01.07.2026 | 3,298 |
| Contract object: pachet 104441827 | ||||||
| DA40579500 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | SPORT PROJECT SRL CUI: 13000762 | furnizare | 31127000-2 | 10.06.2026 | 45,000 |
| Contract object: generator de urgenta diesel | ||||||
| DA40526579 | TRANSPORT PUBLIC LOCAL DE PERSOANE SRL CUI: 50139073 | FOR OFFICE SRL CUI: 33947443 | furnizare | 31154000-0 | 02.06.2026 | 3,000 |
| Contract object: ups njoy, balder 3000 3000va/3000w pwup-ol300ba-az01b | ||||||
| DA40437014 | COMUNA CIUPERCENI CUI: 4568560 | KAFKA COM SRL CUI: 8967407 | furnizare | 31122000-7 | 20.05.2026 | 2,645 |
| Contract object: generator de curent electric stager fd 6500er | ||||||
| DA40282142 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 31154000-0 | 30.04.2026 | 1,150 |
| Contract object: ups njoy echo pro 2000, 2000va/1600w, on-line, led, 4 prize schuko cu protectie | ||||||
| DA40264689 | APA SERV SA CUI: 22224874 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 31122000-7 | 28.04.2026 | 21,738 |
| Contract object: generator sudura, 6.5 kva, 13 cp, benzina, trifazat | ||||||
| DA40164383 | APA SERV SA CUI: 22224874 | EXSTEEL ENGINEERING SRL CUI: 27167532 | furnizare | 31110000-0 | 14.04.2026 | 5,200 |
| Contract object: reductor f/w 49/110 u 720 p71 b14 b3 cu motor bn71 b4 | ||||||
| DA40159476 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | CONFORT SRL CUI: 3477560 | furnizare | 31161800-0 | 08.04.2026 | 7,714 |
| Contract object: grup pompare aer compresor aer comprimat | ||||||
| DA40129124 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 02.04.2026 | 368 |
| Contract object: ups njoy keen 800, 800va/480w, line interactive, regulator automat de tensiune, repornire automata | ||||||
| DA40103857 | SPITALUL ORASENESC SRL CUI: 25040361 | COMPUTECH SRL CUI: 15025380 | furnizare | 31154000-0 | 30.03.2026 | 297 |
| Contract object: sursa ups spacer, 1000va 600w, avr, 4x prize, management, display lcd, usb rj-45, 2x baterie 12v/7ah | ||||||
| DA40092393 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | BURSA DE PRODUSE IT SRL CUI: 27346082 | furnizare | 31154000-0 | 27.03.2026 | 1,350 |
| Contract object: pachet antivirus bitdefender total security | ||||||
| DA40074387 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FILIPOS SRL CUI: 18377217 | furnizare | 31158000-8 | 25.03.2026 | 455 |
| Contract object: incarcator rapid dc40ra xgt 40vmax191e07-8 | ||||||
| DA40065930 | COMUNA BUJORENI CUI: 2541010 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 31158000-8 | 24.03.2026 | 157 |
| Contract object: incarcator lenovo ideapad 110-15isk 45w compatibil si incarcator pentru acer aspire es1-571 45w orig | ||||||
| DA40036440 | SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | BIC IT SOLUTIONS SRL CUI: 49926110 | servicii | 31154000-0 | 19.03.2026 | 289 |
| Contract object: 31154000-0 surse de alimentare electrica continua (rev.2) | ||||||
| DA40008961 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | COMPUTECH SRL CUI: 15025380 | furnizare | 31111000-7 | 16.03.2026 | 255 |
| Contract object: adaptor hub extern baseus lite [wkqx030201], usb 3.0, hub 4x porturi usb 3.0, lungime cablu 2m | ||||||
| DA40003948 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | AGEXIMCO SRL CUI: 428091 | furnizare | 31158000-8 | 13.03.2026 | 199 |
| Contract object: talpa incarcator cod wpln4137 | ||||||
| DA39940996 | APA SERV SA CUI: 22224874 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 31110000-0 | 06.03.2026 | 7,603 |
| Contract object: motor si cutie de viteze lxwc lxwc 50-110 + transport | ||||||
| DA39874682 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 31161500-7 | 23.02.2026 | 430 |
| Contract object: ulei de lant bidon de 5 litri | ||||||
- 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