| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288304 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | ALSIM COM SRL CUI: 7477008 | furnizare | 42912330-4 | 29.09.2026 | 382 |
| Contract object: rezerve filtru apa aquator maxi | ||||||
| DA41286812 | COMUNA SCRIOASTEA CUI: 6853317 | SIALCOTECH SRL CUI: 41885090 | furnizare | 42993100-4 | 29.09.2026 | 43,100 |
| Contract object: statie de tratare cu clor gazos pentru sistemul de alimentare cu apa potabila din com. scrioastea | ||||||
| DA41234625 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42994220-8 | 22.09.2026 | 28 |
| Contract object: folie folii de pentru laminare laminat a4 (216*303 mm) 80 microni 100 coli/top | ||||||
| DA41219789 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 21.09.2026 | 3,393 |
| Contract object: pachet birotica si cartuse | ||||||
| DA41178459 | COMUNA SILISTEA CUI: 4514853 | OPEXIM SRL CUI: 3802041 | furnizare | 42913500-4 | 15.09.2026 | 816 |
| Contract object: pachet piese de schimb | ||||||
| DA41156074 | COMUNA VEDEA CUI: 6826851 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 10.09.2026 | 1,975 |
| Contract object: pachet furnituri de birou | ||||||
| DA41151831 | LICEUL TEORETIC CUI: 4652740 | AL SOFTWARE SRL CUI: 5546470 | furnizare | 42991500-4 | 10.09.2026 | 165 |
| Contract object: drum unit brother | ||||||
| DA41121931 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | AQUATECH INTERNATIONAL SRL CUI: 17300355 | servicii | 42912300-5 | 08.09.2026 | 1,862 |
| Contract object: revizie echipamente pentru tratarea apei | ||||||
| DA41096093 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 02.09.2026 | 1,200 |
| Contract object: capsula microfiltranta / filtru apa sterila 0.2 microni, 60 de autoclavari, demicap propor pes | ||||||
| DA41072015 | JUDETUL TELEORMAN CUI: 4652686 | BITERA SOLUTIONS SRL CUI: 30514267 | furnizare | 42924310-5 | 31.08.2026 | 22,726 |
| Contract object: pistol de refulare apa | ||||||
| DA41064303 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 42924300-2 | 28.08.2026 | 151,492 |
| Contract object: generator ulv elite 21s-300 | ||||||
| DA41057168 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 27.08.2026 | 2,012 |
| Contract object: pachet consumabile birou | ||||||
| DA41059062 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | SOMRA SRL CUI: 21738516 | furnizare | 42912330-4 | 27.08.2026 | 1,481 |
| Contract object: pachet cartus filtru blue 20-1 microni; 5 microni; 10 microni; 20 microni | ||||||
| DA41060491 | COMUNA SUHAIA CUI: 4732580 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 27.08.2026 | 1,819 |
| Contract object: echipament de birotica | ||||||
| DA41039668 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | SALA IMPEX SRL CUI: 5854810 | servicii | 42999100-6 | 24.08.2026 | 2,032 |
| Contract object: aspirator cleanserv vl2-70 - cuva abs | ||||||
| DA40997132 | APA SERV SA CUI: 22224874 | WEDECOR TECH SRL CUI: 11205338 | furnizare | 42956000-2 | 17.08.2026 | 454 |
| Contract object: garnitura pb racord butelie clor | ||||||
| DA40967667 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE TELEORMAN CUI: 4567882 | SEPADIN SRL CUI: 3341894 | servicii | 42923110-6 | 11.08.2026 | 4,130 |
| Contract object: bl 224 basic, balanta digitala, capacitate max. 220 g, rezolutie 0,1 mg, calibrare externa | ||||||
| DA40915334 | COMUNA BEUCA CUI: 16380682 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 30.07.2026 | 6,025 |
| Contract object: dotare birouri echipa eci | ||||||
| DA40877284 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | IQ WATER MEDICAL SRL CUI: 35189272 | furnizare | 42912330-4 | 24.07.2026 | 706 |
| Contract object: capsula filtrare finala 0,15 prod apa sterila iq medisar 3 tp rain -tip dus cu valabilitate 92 zile | ||||||
| DA40855935 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | SPYSHOP SRL CUI: 25051565 | furnizare | 42961100-1 | 21.07.2026 | 1,727 |
| Contract object: pachet control acces | ||||||
| DA40849688 | COMUNA SUHAIA CUI: 4732580 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 20.07.2026 | 1,980 |
| Contract object: echipament de birotica | ||||||
| DA40835768 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 42912310-8 | 16.07.2026 | 660 |
| Contract object: cartus prefiltrare apa 0,6 microni 10+cartus prefiltrare apa 1 micron 10+cartus 5 microni 10 | ||||||
| DA40815770 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | ALSO BUSINESS INVEST SRL CUI: 29425522 | furnizare | 42912310-8 | 14.07.2026 | 79 |
| Contract object: tester duritate 2 flacoane (av207) - waterline | ||||||
| DA40791890 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42994220-8 | 09.07.2026 | 28 |
| Contract object: folie folii de pentru laminare laminat a4 (216*303 mm) 80 microni 100 coli/top | ||||||
| DA40776655 | COMUNA VEDEA CUI: 6826851 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 07.07.2026 | 1,995 |
| Contract object: birotica si papetarie | ||||||
- 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