| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269852 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | CASA SRL CUI: 10121654 | furnizare | 44192000-2 | 25.09.2026 | 323 |
| Contract object: materiale constructii | ||||||
| DA41262493 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | CASA SRL CUI: 10121654 | furnizare | 44192000-2 | 24.09.2026 | 2,188 |
| Contract object: materiale constructii | ||||||
| DA41148652 | APA SERV SA CUI: 22224874 | CASA SRL CUI: 10121654 | furnizare | 44163160-9 | 10.09.2026 | 44,359 |
| Contract object: teava pehd dn 110/140/280/400 | ||||||
| DA40997308 | APA SERV SA CUI: 22224874 | CASA SRL CUI: 10121654 | furnizare | 44163160-9 | 14.08.2026 | 8,281 |
| Contract object: teava pehd dn110/125 pn16 bara | ||||||
| DA40990592 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | CASA SRL CUI: 10121654 | furnizare | 44411000-4 | 13.08.2026 | 82 |
| Contract object: articole sanitare | ||||||
| DA40962541 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CASA SRL CUI: 10121654 | furnizare | 44192000-2 | 10.08.2026 | 284 |
| Contract object: materiale sanitare | ||||||
| DA40832986 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CASA SRL CUI: 10121654 | furnizare | 44115210-4 | 17.07.2026 | 104 |
| Contract object: materiale pentru instalatii de apa si sisteme de irigatii | ||||||
| DA40837744 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | CASA SRL CUI: 10121654 | furnizare | 44112000-8 | 16.07.2026 | 2,979 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40652164 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CASA SRL CUI: 10121654 | furnizare | 44192000-2 | 18.06.2026 | 2,950 |
| Contract object: materiale constructii | ||||||
| DA40588641 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | CASA SRL CUI: 10121654 | furnizare | 44192000-2 | 10.06.2026 | 155 |
| Contract object: diverse materiale de constructii | ||||||
| DA40495341 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | CASA SRL CUI: 10121654 | furnizare | 31681410-0 | 27.05.2026 | 1,824 |
| Contract object: materiale electrice | ||||||
| DA40407117 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | CASA SRL CUI: 10121654 | furnizare | 44110000-4 | 19.05.2026 | 2,298 |
| Contract object: achizitia de materiale de constructii | ||||||
| DA40125318 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | CASA SRL CUI: 10121654 | furnizare | 44100000-1 | 01.04.2026 | 794 |
| Contract object: materiale constructii | ||||||
| DA40097999 | LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | CASA SRL CUI: 10121654 | furnizare | 44192000-2 | 30.03.2026 | 878 |
| Contract object: materiale constructii | ||||||
| DA40087271 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CASA SRL CUI: 10121654 | furnizare | 44115210-4 | 27.03.2026 | 230 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA40063388 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | CASA SRL CUI: 10121654 | furnizare | 44411000-4 | 24.03.2026 | 3,134 |
| Contract object: articole sanitare | ||||||
| DA39976560 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | CASA SRL CUI: 10121654 | furnizare | 44190000-8 | 11.03.2026 | 284 |
| Contract object: pachet materiale | ||||||
| DA39908037 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | CASA SRL CUI: 10121654 | furnizare | 44190000-8 | 03.03.2026 | 138 |
| Contract object: diverse materiale de constructii | ||||||
| DA39886141 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | CASA SRL CUI: 10121654 | furnizare | 31681410-0 | 24.02.2026 | 3,372 |
| Contract object: materiale electrice | ||||||
| DA39881755 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | CASA SRL CUI: 10121654 | furnizare | 44192000-2 | 24.02.2026 | 973 |
| Contract object: materiale constructii | ||||||
| DA39795784 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CASA SRL CUI: 10121654 | furnizare | 44411000-4 | 09.02.2026 | 83 |
| Contract object: articole sanitare | ||||||
| DA39680622 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | CASA SRL CUI: 10121654 | furnizare | 44110000-4 | 21.01.2026 | 306 |
| Contract object: materiale constructi | ||||||
| DA39652669 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | CASA SRL CUI: 10121654 | furnizare | 44110000-4 | 15.01.2026 | 3,178 |
| Contract object: materiale constructii | ||||||
| DA39593662 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | CASA SRL CUI: 10121654 | furnizare | 31681410-0 | 22.12.2025 | 702 |
| Contract object: materiale electrice | ||||||
| DA39572036 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | CASA SRL CUI: 10121654 | furnizare | 31681410-0 | 17.12.2025 | 6,198 |
| Contract object: materiale electrice | ||||||
- 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