| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267473 | COMUNA VITANESTI CUI: 4568470 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 25.09.2026 | 2,409 |
| Contract object: pachet office 5 | ||||||
| DA41194159 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 16.09.2026 | 1,041 |
| Contract object: placute abs usa 30x10 cm auriu | ||||||
| DA41145836 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 09.09.2026 | 294 |
| Contract object: materiale activitate culturala | ||||||
| DA41094870 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 03.09.2026 | 211 |
| Contract object: stampila rotunda diametru 25 mm | ||||||
| DA41032288 | ORASUL ZIMNICEA CUI: 4652732 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 21.08.2026 | 66 |
| Contract object: placa informativa proiect greenfor | ||||||
| DA41027665 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | NELCRIS SRL CUI: 17599703 | furnizare | 39294100-0 | 20.08.2026 | 202 |
| Contract object: materiale activitate culturala | ||||||
| DA40920243 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 31.07.2026 | 157 |
| Contract object: pachet cartuse toner | ||||||
| DA40910241 | ORASUL ZIMNICEA CUI: 4652732 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 30.07.2026 | 66 |
| Contract object: stampila cu text | ||||||
| DA40882093 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | NELCRIS SRL CUI: 17599703 | furnizare | 30192700-8 | 27.07.2026 | 4,121 |
| Contract object: pachet craft | ||||||
| DA40794597 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 09.07.2026 | 140 |
| Contract object: consumabile imprimante | ||||||
| DA40721803 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | NELCRIS SRL CUI: 17599703 | furnizare | 39294100-0 | 29.06.2026 | 413 |
| Contract object: roll up banner 85x200 cm | ||||||
| DA40721823 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | NELCRIS SRL CUI: 17599703 | furnizare | 39294100-0 | 29.06.2026 | 1,445 |
| Contract object: pix metalic personalizat | ||||||
| DA40721845 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | NELCRIS SRL CUI: 17599703 | servicii | 39294100-0 | 29.06.2026 | 2,065 |
| Contract object: mapa prezentare a4 personalizata | ||||||
| DA40623335 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 15.06.2026 | 5,760 |
| Contract object: stampila trodat 46025 ( diametru 25 mm ) | ||||||
| DA40623561 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 15.06.2026 | 140 |
| Contract object: stampila trodat 46025 ( diametru 25 mm ) | ||||||
| DA40602484 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 11.06.2026 | 334 |
| Contract object: cartus toner | ||||||
| DA40593559 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 10.06.2026 | 562 |
| Contract object: stampila trodat 46025 ( diametru 25 mm ) | ||||||
| DA40593758 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 10.06.2026 | 70 |
| Contract object: stampila trodat 46025 ( diametru 25 mm ) | ||||||
| DA40593184 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 10.06.2026 | 466 |
| Contract object: cartus toner | ||||||
| DA40570606 | ORASUL ZIMNICEA CUI: 4652732 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 08.06.2026 | 7,000 |
| Contract object: panou informarecresterea eficientei energetice a infrastructurii de iluminat public-zone periferice | ||||||
| DA40455376 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 22.05.2026 | 312 |
| Contract object: pachet consumabile | ||||||
| DA40328942 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 11.05.2026 | 1,104 |
| Contract object: pachet promotionale | ||||||
| DA40312565 | ORASUL ZIMNICEA CUI: 4652732 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 05.05.2026 | 8,967 |
| Contract object: plachete aniversare-personalizate-eveniment 1 iunie | ||||||
| DA40270539 | BIBLIOTECA JUDMARIN PREDA TELEORMAN CUI: 8591727 | NELCRIS SRL CUI: 17599703 | furnizare | 22462000-6 | 28.04.2026 | 537 |
| Contract object: mapa prezentare si placheta aniversara | ||||||
| DA40196804 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 17.04.2026 | 2,065 |
| Contract object: pachet cartuse toner | ||||||
- 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