| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270769 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125000-1 | 30.09.2026 | 75 |
| Contract object: drum unit brother dr-2401 compatibil | ||||||
| DA41271045 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | servicii | 72500000-0 | 30.09.2026 | 60 |
| Contract object: service it la sediu | ||||||
| DA41289432 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ARGES CUI: 24707476 | TECHTEAM SRL CUI: 3547372 | furnizare | 30232110-8 | 29.09.2026 | 7,600 |
| Contract object: imprimante multifunctionale | ||||||
| DA41259098 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | TECHTEAM SRL CUI: 3547372 | furnizare | 30192113-6 | 24.09.2026 | 5,321 |
| Contract object: cartuse cerneala imprimante scoala | ||||||
| DA41257323 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 24.09.2026 | 100 |
| Contract object: cartuse toner imprimante cresa | ||||||
| DA41252593 | COMUNA MOZACENI CUI: 5010170 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 24.09.2026 | 484 |
| Contract object: pachet tonere xerox/hp/canon | ||||||
| DA41250394 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | TECHTEAM SRL CUI: 3547372 | servicii | 72611000-6 | 23.09.2026 | 2,400 |
| Contract object: montare sistem video-proiector + tabla interactiva | ||||||
| DA41201706 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | servicii | 72500000-0 | 18.09.2026 | 60 |
| Contract object: service it la sediu | ||||||
| DA41190304 | FILARMONICA PITESTI CUI: 22086364 | TECHTEAM SRL CUI: 3547372 | furnizare | 30237300-2 | 16.09.2026 | 637 |
| Contract object: pachet accesorii it | ||||||
| DA41179741 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 15.09.2026 | 1,950 |
| Contract object: toner kyocera tk-8545 c sau m sau y | ||||||
| DA41151356 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | furnizare | 30237410-6 | 14.09.2026 | 56 |
| Contract object: mouse wi-fi logitech m185 | ||||||
| DA41147885 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | TECHTEAM SRL CUI: 3547372 | furnizare | 32422000-7 | 10.09.2026 | 950 |
| Contract object: router tp-link wireless ax5400 - archer ax72 | ||||||
| DA41147967 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | TECHTEAM SRL CUI: 3547372 | furnizare | 30213200-7 | 10.09.2026 | 2,340 |
| Contract object: tableta lenovo idea tab 8/256 tb336fu, 11 2.5k | ||||||
| DA41148005 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | TECHTEAM SRL CUI: 3547372 | furnizare | 30233132-5 | 10.09.2026 | 465 |
| Contract object: hdd extern toshiba 2tb | ||||||
| DA41148145 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 10.09.2026 | 168 |
| Contract object: cartus brother tn-2320 compatibil | ||||||
| DA41128358 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | servicii | 72500000-0 | 08.09.2026 | 60 |
| Contract object: service it la sediu | ||||||
| DA41128362 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | servicii | 72500000-0 | 08.09.2026 | 60 |
| Contract object: service it la sediu | ||||||
| DA41128368 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 08.09.2026 | 84 |
| Contract object: cartus brother tn-1030 compatibil | ||||||
| DA41132882 | UNITATEA MILITARA 02286 CUI: 4318245 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 08.09.2026 | 787 |
| Contract object: tonere pentru imprimanta samsung si multifunctional hp | ||||||
| DA41129110 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 08.09.2026 | 2,008 |
| Contract object: tonere centre sociale | ||||||
| DA41092136 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 02.09.2026 | 1,018 |
| Contract object: cartus xerox b600 106r03943 original 25.9k | ||||||
| DA41083065 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TECHTEAM SRL CUI: 3547372 | servicii | 50312410-2 | 01.09.2026 | 260 |
| Contract object: depanare notebook dsag | ||||||
| DA41059094 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TECHTEAM SRL CUI: 3547372 | furnizare | 30213000-5 | 27.08.2026 | 686 |
| Contract object: calculator dell tower i5-7500 | ||||||
| DA41014631 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | servicii | 72500000-0 | 20.08.2026 | 60 |
| Contract object: service it la sediu | ||||||
| DA41014658 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | TECHTEAM SRL CUI: 3547372 | servicii | 72500000-0 | 20.08.2026 | 60 |
| Contract object: service it la sediu | ||||||
- 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