| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181762 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50313100-3 | 15.09.2026 | 400 |
| Contract object: set role tava hartie bizhub 227 + manopera inlocuire | ||||||
| DA40945589 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125100-2 | 06.08.2026 | 200 |
| Contract object: cerneala copyprinter | ||||||
| DA40945622 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125100-2 | 06.08.2026 | 300 |
| Contract object: toner pantum | ||||||
| DA40654901 | SCOALA GIMNAZIALA CUI: 18990423 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30000000-9 | 18.06.2026 | 72,900 |
| Contract object: tabla interactiva sau echivalent si multifunctionala subcategoria 1.4 pnras | ||||||
| DA40594629 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50000000-5 | 12.06.2026 | 100 |
| Contract object: container toner rezidual bizhub c250 i | ||||||
| DA40594675 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50000000-5 | 12.06.2026 | 3,000 |
| Contract object: unitate cilindru bizhub c250i | ||||||
| DA40600127 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 50000000-5 | 10.06.2026 | 400 |
| Contract object: toner oki mc 853 dn | ||||||
| DA40581427 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50000000-5 | 09.06.2026 | 850 |
| Contract object: servicii service | ||||||
| DA40581457 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 50000000-5 | 09.06.2026 | 5,050 |
| Contract object: pachet consumabile | ||||||
| DA40481236 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50000000-5 | 27.05.2026 | 3,000 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA40271844 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50000000-5 | 29.04.2026 | 300 |
| Contract object: servicii de reparare si intretinere multifunctional ricoh | ||||||
| DA40153924 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125000-1 | 09.04.2026 | 3,090 |
| Contract object: piese si accesorii pentru fotocopiatoare si cartuse toner | ||||||
| DA40154894 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125100-2 | 09.04.2026 | 1,750 |
| Contract object: tonere toshiba 2525 - scn giurgiu | ||||||
| DA40120428 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9968753 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50000000-5 | 01.04.2026 | 500 |
| Contract object: inlocuire unitate cilindru canon 2530 | ||||||
| DA40119891 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 50000000-5 | 01.04.2026 | 3,000 |
| Contract object: cartuse de toner | ||||||
| DA40082110 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50000000-5 | 26.03.2026 | 3,550 |
| Contract object: servicii inlocuire unitate cilindru | ||||||
| DA40027015 | SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50000000-5 | 18.03.2026 | 1,350 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA39609900 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50300000-8 | 30.12.2025 | 6,000 |
| Contract object: servicii de intretinere a fotocopiatoarelor - s.c.n. giurgiu | ||||||
| DA39611566 | COMUNA BRANCENI CUI: 4568446 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30000000-9 | 29.12.2025 | 14,500 |
| Contract object: achizitie multifunctionala color | ||||||
| DA39570563 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125100-2 | 17.12.2025 | 80 |
| Contract object: unitate cilindru brother hl 5240 | ||||||
| DA39356658 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125100-2 | 26.11.2025 | 3,000 |
| Contract object: pachet consumabile | ||||||
| DA39333849 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125100-2 | 21.11.2025 | 1,950 |
| Contract object: pachet tonere | ||||||
| DA39274082 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125100-2 | 12.11.2025 | 760 |
| Contract object: toner ricoh mpc 2011 | ||||||
| DA38837055 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50000000-5 | 10.09.2025 | 1,800 |
| Contract object: servicii inlocuit unitate drum xerox | ||||||
| DA38790145 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | furnizare | 30125100-2 | 03.09.2025 | 150 |
| Contract object: cilindru brother | ||||||
- 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