| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41037842 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 24.08.2026 | 810 |
| Contract object: servicii incarcare cartus | ||||||
| DA40943842 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 07.08.2026 | 480 |
| Contract object: servicii de incarcare cartus imprimanta | ||||||
| DA40638094 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 16.06.2026 | 520 |
| Contract object: servicii reparatie si intretinere imprimante | ||||||
| DA40493864 | COMUNA VLADENI CUI: 4365441 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 28.05.2026 | 600 |
| Contract object: servicii incarcare cartus imprimanta la primaria vladeni | ||||||
| DA40367915 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 14.05.2026 | 480 |
| Contract object: servicii mentenanta imprimante | ||||||
| DA40360981 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 11.05.2026 | 400 |
| Contract object: serviciu incarcare cartus imprimantareconditionare unitate cilindru samsung | ||||||
| DA40357395 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 11.05.2026 | 250 |
| Contract object: reparatie multifunctional canon a3 | ||||||
| DA40300418 | DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 04.05.2026 | 300 |
| Contract object: serviciu incarcare cartus imprimanta | ||||||
| DA39736572 | COMUNA MOVILA CUI: 4365344 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 30.01.2026 | 7,200 |
| Contract object: servicii reparatii si intretinere calculatoare si periferice | ||||||
| DA39704245 | COMUNA VALEA CIORII CUI: 4428035 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 26.01.2026 | 7,200 |
| Contract object: servicii reparatii si intretinere calculatoare si periferice | ||||||
| DA39684888 | DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 21.01.2026 | 9,000 |
| Contract object: servicii de intretinere si reparatii calculatoare si periferice | ||||||
| DA39659140 | COMUNA ROSIORI CUI: 4342774 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 19.01.2026 | 6,600 |
| Contract object: servicii reparatii si intretinere calculatoare si periferice | ||||||
| DA39560812 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 17.12.2025 | 300 |
| Contract object: serviciu reparatie calculator | ||||||
| DA39560702 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 17.12.2025 | 300 |
| Contract object: serviciu reparatie calculator | ||||||
| DA39490157 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 09.12.2025 | 240 |
| Contract object: serviciu incarcare cartus imprimanta | ||||||
| DA39429338 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 03.12.2025 | 160 |
| Contract object: servicii mentenanta imprimante | ||||||
| DA39422628 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 02.12.2025 | 420 |
| Contract object: servicii mentenanta imprimante | ||||||
| DA39379682 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 26.11.2025 | 340 |
| Contract object: servicii imprimante | ||||||
| DA39312025 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | furnizare | 50320000-4 | 18.11.2025 | 800 |
| Contract object: servicii de intretinere a perifericelor informatice | ||||||
| DA39061876 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 13.10.2025 | 460 |
| Contract object: serviciu incarcare cartus imprimanta | ||||||
| DA38945901 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | furnizare | 50320000-4 | 29.09.2025 | 1,110 |
| Contract object: servicii de intretinere a perifericelor informatice | ||||||
| DA38912693 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 22.09.2025 | 370 |
| Contract object: servicii mentenanta imprimante | ||||||
| DA38461457 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 03.07.2025 | 240 |
| Contract object: serviciu reparative laptop | ||||||
| DA38171973 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50320000-4 | 23.05.2025 | 320 |
| Contract object: reconditionare unitate cilindru samsungserviciu incarcare cartus imprimanta | ||||||
| DA38171550 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | CULEA TEODOR INTREPRINDERE INDIVIDUALA CUI: 26023725 | servicii | 50323100-6 | 22.05.2025 | 990 |
| Contract object: incarcat cartus | ||||||
- 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