| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40499201 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 28.05.2026 | 325 |
| Contract object: proiect afise | ||||||
| DA40498281 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 22150000-6 | 27.05.2026 | 9,200 |
| Contract object: brosura | ||||||
| DA40460816 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 25.05.2026 | 3,800 |
| Contract object: baterie externa personalizata | ||||||
| DA40460877 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 25.05.2026 | 620 |
| Contract object: agenda | ||||||
| DA40460916 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 25.05.2026 | 7 |
| Contract object: mapa | ||||||
| DA40460958 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 25.05.2026 | 164 |
| Contract object: pix metalic | ||||||
| DA40461015 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 25.05.2026 | 254 |
| Contract object: mapa | ||||||
| DA40461082 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 25.05.2026 | 800 |
| Contract object: sacosa personalizata | ||||||
| DA39807346 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 10.02.2026 | 900 |
| Contract object: agenda | ||||||
| DA39807106 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 10.02.2026 | 237 |
| Contract object: pix metalic personalizat policromie | ||||||
| DA39807194 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 10.02.2026 | 1,200 |
| Contract object: sacosa personalizata | ||||||
| DA39807245 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 10.02.2026 | 2,520 |
| Contract object: termos personalizat | ||||||
| DA39807292 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 10.02.2026 | 330 |
| Contract object: mapa | ||||||
| DA39807128 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 79823000-9 | 10.02.2026 | 2,280 |
| Contract object: usb personalizat de 16 gb | ||||||
| DA38114173 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 22150000-6 | 15.05.2025 | 15,960 |
| Contract object: brosura admitere invatamant liceal pentru anul scolar 2025-2026 | ||||||
| DA35765080 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 22150000-6 | 22.05.2024 | 13,118 |
| Contract object: brosura admitere invatamant liceal, profesional de stat si invatamant dual an scolar 2024-2025 | ||||||
| DA33220011 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 22150000-6 | 10.05.2023 | 13,118 |
| Contract object: brosura admitere invatamant liceal, profesional de stat si invatamant dual an scolar 2023-2024 | ||||||
| DA31553340 | ASOCIATIA CENTRUL DE RESURSE PENTRU CETATENIE ACTIVA CUI: 30839544 | ELF MEDIA PRINT SRL CUI: 16732096 | servicii | 79823000-9 | 10.10.2022 | 39,500 |
| Contract object: achizitie de servicii de tiparire, dtp si livrare - social | ||||||
| DA31553365 | ASOCIATIA CENTRUL DE RESURSE PENTRU CETATENIE ACTIVA CUI: 30839544 | ELF MEDIA PRINT SRL CUI: 16732096 | servicii | 79823000-9 | 10.10.2022 | 39,500 |
| Contract object: achizitie de servicii de tiparire, dtp si livrare-sper | ||||||
| DA30702314 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 22150000-6 | 27.05.2022 | 10,532 |
| Contract object: ghidul absolventului de clasa a viii-a - admiterea in invatamantul liceal,profesional si dual | ||||||
| DA27969173 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 22150000-6 | 14.05.2021 | 5,390 |
| Contract object: ghidul absolventului de clasa a viii-a - admiterea in invatamantul liceal,profesional si dual | ||||||
| DA22997228 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 22900000-9 | 10.05.2019 | 900 |
| Contract object: flyer a5_jurnalist proedus | ||||||
| DA20928555 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | ELF MEDIA PRINT SRL CUI: 16732096 | furnizare | 22458000-5 | 30.07.2018 | 1,020 |
| Contract object: achizitie facturi fiscale fara tva | ||||||
| DA20566194 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ELF MEDIA PRINT SRL CUI: 16732096 | servicii | 79823000-9 | 08.06.2018 | 900 |
| Contract object: stickere 6,4 cm, rotunde, in cadrul proietului b-fit in the street 2018 | ||||||
| DA20486355 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | ELF MEDIA PRINT SRL CUI: 16732096 | servicii | 79810000-5 | 31.05.2018 | 780 |
| Contract object: stickere 6,4 x 6,4 cm rotunde, pentru promovare festivalului de jazz - bucharest jazz festival 2018 | ||||||
- 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