| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290565 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 72590000-7 | 29.09.2026 | 570 |
| Contract object: achizitie directa | ||||||
| DA41198113 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72590000-7 | 16.09.2026 | 1,500 |
| Contract object: reparatie retea + calculator pc + imprimanta | ||||||
| DA41075903 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 30125100-2 | 31.08.2026 | 180 |
| Contract object: achizitie directa | ||||||
| DA41071871 | DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72590000-7 | 28.08.2026 | 2,500 |
| Contract object: servicii informatice profesionale | ||||||
| DA41067738 | COMUNA PAUSESTI CUI: 2541851 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 30125000-1 | 28.08.2026 | 930 |
| Contract object: cartuse toner compatibil canon crg-057h + set balamale canon seria mf440 | ||||||
| DA41033622 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4343249 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72413000-8 | 21.08.2026 | 2,500 |
| Contract object: curatare de continut malitios, recuperare si reactivare site web | ||||||
| DA40928085 | COMUNA DESA CUI: 5046696 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 50312000-5 | 03.08.2026 | 585 |
| Contract object: reparatie unitate pc | ||||||
| DA40868545 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 30125100-2 | 22.07.2026 | 225 |
| Contract object: materiale consumabile toner imprimanta canon | ||||||
| DA40821343 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 30125100-2 | 14.07.2026 | 670 |
| Contract object: consumabile compatibile imprimante/multifunctionale laser | ||||||
| DA40792908 | COMUNA PAUSESTI CUI: 2541851 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 30141200-1 | 09.07.2026 | 4,950 |
| Contract object: calculator pc intel i3 generatia 14 | ||||||
| DA40526921 | INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 48000000-8 | 02.06.2026 | 595 |
| Contract object: abonament aplicatie legislativa online webcoleg | ||||||
| DA40495218 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72413000-8 | 27.05.2026 | 1,040 |
| Contract object: administrare si mentenanta site web institutie mai-decembrie 2026 | ||||||
| DA40440966 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 79530000-8 | 20.05.2026 | 85,500 |
| Contract object: servicii de traducere si realizare supratitrari pentru spectacole teatrale | ||||||
| DA40401363 | GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72590000-7 | 15.05.2026 | 2,360 |
| Contract object: prestari servicii informatice mentenanta retea interna | ||||||
| DA40337041 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72590000-7 | 07.05.2026 | 1,600 |
| Contract object: administrare si mentenanta retea interna, calculatoare si imprimante la tct colibri | ||||||
| DA40315323 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72413000-8 | 05.05.2026 | 2,000 |
| Contract object: administrare si mentenanta site web institutie | ||||||
| DA40239278 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72413000-8 | 24.04.2026 | 110 |
| Contract object: administrare si mentenanta site web institutie | ||||||
| DA40125461 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 30237460-1 | 01.04.2026 | 949 |
| Contract object: tastatura logitech k120 + mouse optic fara fir | ||||||
| DA40095598 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 48000000-8 | 28.03.2026 | 780 |
| Contract object: abonament aplicatie legislativa online webcoleg | ||||||
| DA40005513 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72413000-8 | 16.03.2026 | 110 |
| Contract object: administrare si mentenanta site web institutie, luna martie 2026 | ||||||
| DA39802216 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72413000-8 | 10.02.2026 | 110 |
| Contract object: administrare si mentenanta site web institutie | ||||||
| DA39743763 | GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72590000-7 | 30.01.2026 | 800 |
| Contract object: prestari servicii informatice de diagnosticare retea interna si reparare calculatoare | ||||||
| DA39696310 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72413000-8 | 23.01.2026 | 110 |
| Contract object: administrare si mentenanta site web institutie, ianuarie 2026 | ||||||
| DA39612792 | DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | CONSI TEAMSERV SRL CUI: 29664201 | servicii | 72413000-8 | 30.12.2025 | 750 |
| Contract object: administrare si mentenanta site web institutie | ||||||
| DA39607675 | COMUNA PISCU VECHI CUI: 5002088 | CONSI TEAMSERV SRL CUI: 29664201 | furnizare | 32333100-7 | 24.12.2025 | 15,000 |
| Contract object: imbunatatire sistem supraveghere video sat piscu vechi | ||||||
- 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