| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253657 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30232110-8 | 24.09.2026 | 4,124 |
| Contract object: imprimanta conform ref 13348/22.09.2026 | ||||||
| DA41230244 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30232110-8 | 21.09.2026 | 4,124 |
| Contract object: imprimanta conform referat 12967/16.09.2026 | ||||||
| DA41225301 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | IT SOL SRL CUI: 24079320 | furnizare | 30125100-2 | 21.09.2026 | 4,875 |
| Contract object: consumabile birou | ||||||
| DA40419387 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 38520000-6 | 19.05.2026 | 2,000 |
| Contract object: echipamente birou conf ref 6575/15.05.2026 - serv tehnic | ||||||
| DA40363928 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30000000-9 | 12.05.2026 | 185 |
| Contract object: echipamente birou centru de zi conf ref 5295/20.04.2026 | ||||||
| DA40361112 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30232110-8 | 11.05.2026 | 1,628 |
| Contract object: echipamente birou conf ref 5659/28.04.2026 - spclep | ||||||
| DA40115601 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30000000-9 | 31.03.2026 | 10,485 |
| Contract object: accesorii si echipamente informatice | ||||||
| DA39593983 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | IT SOL SRL CUI: 24079320 | furnizare | 30125120-8 | 22.12.2025 | 2,761 |
| Contract object: consumabile echipamente birou | ||||||
| DA39526316 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30190000-7 | 15.12.2025 | 17,306 |
| Contract object: echipamente casa casatoriilor | ||||||
| DA39317848 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | servicii | 32424000-1 | 18.11.2025 | 10,372 |
| Contract object: infrastructura fibra optica conectare casa casatoriilor in reteaua sts | ||||||
| DA39123974 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30191000-4 | 22.10.2025 | 123 |
| Contract object: echipamente birouconf ref 13556/07.10.2025 | ||||||
| DA39055979 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | IT SOL SRL CUI: 24079320 | furnizare | 30125110-5 | 10.10.2025 | 2,400 |
| Contract object: pachet tonere | ||||||
| DA39029612 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30124000-4 | 07.10.2025 | 386 |
| Contract object: consumabile echipamente birou conf ref 13536 si 13542/07.10.2025 | ||||||
| DA39023363 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30191000-4 | 07.10.2025 | 600 |
| Contract object: echipamente birou - cititor de card | ||||||
| DA38951862 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | IT SOL SRL CUI: 24079320 | furnizare | 30125120-8 | 25.09.2025 | 2,087 |
| Contract object: consumabile birou | ||||||
| DA38794341 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30232110-8 | 03.09.2025 | 560 |
| Contract object: imprimanta conf ref 12118/02.09.2025 | ||||||
| DA38741579 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | servicii | 32424000-1 | 26.08.2025 | 50,483 |
| Contract object: retelistica sistem control-acces si supraveghere video sediu primarie | ||||||
| DA38663657 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 32323500-8 | 07.08.2025 | 3,800 |
| Contract object: sistem supraveghere | ||||||
| DA38583420 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30191000-4 | 24.07.2025 | 578 |
| Contract object: echipamente birou | ||||||
| DA38569118 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30124000-4 | 22.07.2025 | 1,535 |
| Contract object: consumabile echipamente birou | ||||||
| DA38566197 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | servicii | 35125300-2 | 22.07.2025 | 913 |
| Contract object: instalare camera video zona blocuri nefamilisti | ||||||
| DA38346705 | COMUNA BOITA CUI: 16343285 | IT SOL SRL CUI: 24079320 | furnizare | 30237300-2 | 17.06.2025 | 26,560 |
| Contract object: furnizare accesorii si echipamente informatice cu montaj, configurare si punere in functiune | ||||||
| DA38212811 | ORASUL TALMACIU CUI: 4270732 | IT SOL SRL CUI: 24079320 | furnizare | 30191000-4 | 28.05.2025 | 9,547 |
| Contract object: echipamente birou | ||||||
| DA37537998 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | IT SOL SRL CUI: 24079320 | furnizare | 30124000-4 | 25.02.2025 | 529 |
| Contract object: consumabile echipamente birou | ||||||
| DA37537871 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | IT SOL SRL CUI: 24079320 | furnizare | 30124000-4 | 24.02.2025 | 529 |
| Contract object: piese si accesorii pentru masini de birou (rev.2) | ||||||
- 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