| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296721 | COMUNA LELEASCA CUI: 5139825 | TANDEM SRL CUI: 4938379 | servicii | 50312410-2 | 30.09.2026 | 508 |
| Contract object: repratie multifunctionale canon si bizhub | ||||||
| DA41242428 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 23.09.2026 | 395 |
| Contract object: depanare echipamente birou | ||||||
| DA41137729 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 09.09.2026 | 565 |
| Contract object: depanare laptop | ||||||
| DA41121054 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 07.09.2026 | 577 |
| Contract object: depanare sistem pc | ||||||
| DA41083065 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TECHTEAM SRL CUI: 3547372 | servicii | 50312410-2 | 01.09.2026 | 260 |
| Contract object: depanare notebook dsag | ||||||
| DA41008028 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | TECHTEAM SRL CUI: 3547372 | servicii | 50312410-2 | 18.08.2026 | 305 |
| Contract object: depanare notebook - balamale | ||||||
| DA40947008 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 06.08.2026 | 1,242 |
| Contract object: depanare sisteme pc(2buc) | ||||||
| DA40791151 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | TECHTEAM SRL CUI: 3547372 | servicii | 50312410-2 | 09.07.2026 | 520 |
| Contract object: depanare notebook - display | ||||||
| DA40555670 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | AMG COMSERVICE SRL CUI: 8531717 | servicii | 50312410-2 | 04.06.2026 | 600 |
| Contract object: reparare si intretinere computere personale | ||||||
| DA40512288 | COLEGIUL NATIONAL ALEXANDRU ODOBESCU CUI: 4318008 | TECHTEAM SRL CUI: 3547372 | servicii | 50312410-2 | 28.05.2026 | 263 |
| Contract object: depanare notebook - software si hardware | ||||||
| DA40183425 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 50312410-2 | 16.04.2026 | 16,200 |
| Contract object: servicii de mentenanta si service it si sisteme de securitate fizica | ||||||
| DA40139677 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | LOGIC COMPUTER SRL CUI: 8807295 | furnizare | 50312410-2 | 03.04.2026 | 33,397 |
| Contract object: service it aprilie-decembrie 2026 - mentemanta echipamente informatice - etti - ref. 1639/23.03.2026 | ||||||
| DA40025079 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 18.03.2026 | 607 |
| Contract object: depanare laptop | ||||||
| DA39817012 | SCOALA GIMNAZIALA ALEXANDRU VECHIU ZAVOAIA CUI: 15153525 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 50312410-2 | 11.02.2026 | 5,400 |
| Contract object: servicii de mentenanta si service it si sisteme de securitate fizica | ||||||
| DA39777861 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 50312410-2 | 05.02.2026 | 2,479 |
| Contract object: servicii de mentenanta si service it | ||||||
| DA39740241 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TECHTEAM SRL CUI: 3547372 | servicii | 50312410-2 | 30.01.2026 | 264 |
| Contract object: depanare notebook dell sistem de racire | ||||||
| DA39714190 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 50312410-2 | 27.01.2026 | 235 |
| Contract object: depanare sistem pc | ||||||
| DA39717866 | SCOALA GIMNAZIALA PISCOLT CUI: 17312651 | INFOCENTER SRL CUI: 7559248 | servicii | 50312410-2 | 27.01.2026 | 189 |
| Contract object: pachet mentenanta it | ||||||
| DA39392960 | CURTEA DE APEL BUCURESTI CUI: 17019105 | LOGIC COMPUTER SRL CUI: 8807295 | servicii | 50312410-2 | 27.11.2025 | 149,440 |
| Contract object: service lunar contract nr.8/ 14.05.2021 | ||||||
| DA39143742 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 27.10.2025 | 480 |
| Contract object: depanare laptop | ||||||
| DA39094569 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | ELECTRO TULUCA SERV SRL CUI: 39512790 | servicii | 50312410-2 | 16.10.2025 | 1,020 |
| Contract object: reparatii de intretinere bc32clc | ||||||
| DA39094447 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | ELECTRO TULUCA SERV SRL CUI: 39512790 | servicii | 50312410-2 | 16.10.2025 | 3,960 |
| Contract object: reparatii de intretinere bc05kym | ||||||
| DA38941992 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 25.09.2025 | 235 |
| Contract object: depanare sistem pc | ||||||
| DA38942173 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ROCOM IT SERVICES SRL CUI: 18163574 | furnizare | 50312410-2 | 25.09.2025 | 1,762 |
| Contract object: piese it | ||||||
| DA38611826 | COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | CHROMINANCE SRL CUI: 18670089 | servicii | 50312410-2 | 30.07.2025 | 6,250 |
| Contract object: servicii intretinere calculatoare si retea | ||||||
- 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