| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293221 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 30.09.2026 | 668 |
| Contract object: tipizate numar de referinta: 95 pret de catalog: 667,50 ron / unitate de masura unitate de masura: | ||||||
| DA41142314 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | COPY PROD SRL CUI: 4919520 | furnizare | 22458000-5 | 10.09.2026 | 412 |
| Contract object: pliante, postere promovarea sanatatii | ||||||
| DA41063986 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 28.08.2026 | 7,755 |
| Contract object: tipizate | ||||||
| DA41059906 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | COPY PROD SRL CUI: 4919520 | furnizare | 22458000-5 | 27.08.2026 | 450 |
| Contract object: scrisoare medicala a4 t1 autocopiativa | ||||||
| DA41050641 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 26.08.2026 | 360 |
| Contract object: registre ptr centrul maria ioana | ||||||
| DA41050660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 26.08.2026 | 630 |
| Contract object: registre ptr cns alexandria | ||||||
| DA41053434 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 26.08.2026 | 91 |
| Contract object: indicatoare avertizare ptr centrul autism alexandria | ||||||
| DA41053509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 26.08.2026 | 103 |
| Contract object: indicatoare avertizare ptr centrul de ingrijire si recuperare alexandria | ||||||
| DA41053614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 26.08.2026 | 126 |
| Contract object: indicatoare avertizare ptr centrul maternal alexandria | ||||||
| DA41053704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 26.08.2026 | 114 |
| Contract object: indicatoare avertizare ptr centrul de urgenta alexandria | ||||||
| DA41050622 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 26.08.2026 | 360 |
| Contract object: registre ptr centrul pinochio | ||||||
| DA41050604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 26.08.2026 | 360 |
| Contract object: registre ptr centrul alexandra violeta | ||||||
| DA40964978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 10.08.2026 | 92 |
| Contract object: tipizate ptr registratura | ||||||
| DA40905996 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | COPY PROD SRL CUI: 4919520 | furnizare | 22458000-5 | 29.07.2026 | 449 |
| Contract object: registru sanitatie, caiet apa chimie, caiet microbiologie | ||||||
| DA40853355 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 20.07.2026 | 95 |
| Contract object: disopzitie incasare/plata ptr casier | ||||||
| DA40820648 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | COPY PROD SRL CUI: 4919520 | furnizare | 22458000-5 | 14.07.2026 | 566 |
| Contract object: ordin de deplasare a5t2, proces verbal de constatare a4 | ||||||
| DA40820699 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | COPY PROD SRL CUI: 4919520 | furnizare | 22458000-5 | 14.07.2026 | 3,130 |
| Contract object: postere prevenire | ||||||
| DA40676899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 22.06.2026 | 87 |
| Contract object: registru de intrare evidenta certificat handicap ptr asitenta sociala | ||||||
| DA40626529 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | COPY PROD SRL CUI: 4919520 | furnizare | 79800000-2 | 15.06.2026 | 7,475 |
| Contract object: fisa solicitare salvare cu asistent a3t1 | ||||||
| DA40479228 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | COPY PROD SRL CUI: 4919520 | furnizare | 22458000-5 | 26.05.2026 | 5,920 |
| Contract object: pachet tipizate | ||||||
| DA40418156 | INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN CUI: 12317500 | COPY PROD SRL CUI: 4919520 | servicii | 79800000-2 | 19.05.2026 | 93 |
| Contract object: instiintare a4t1 | ||||||
| DA40418186 | INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN CUI: 12317500 | COPY PROD SRL CUI: 4919520 | servicii | 79800000-2 | 19.05.2026 | 225 |
| Contract object: proces verbal de control a4 | ||||||
| DA40410499 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | COPY PROD SRL CUI: 4919520 | furnizare | 22458000-5 | 18.05.2026 | 3,173 |
| Contract object: pliante, postere promovarea sanatatii | ||||||
| DA40223179 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | COPY PROD SRL CUI: 4919520 | furnizare | 30192153-8 | 27.04.2026 | 335 |
| Contract object: stampile ptr registratura | ||||||
| DA40241527 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | COPY PROD SRL CUI: 4919520 | furnizare | 22458000-5 | 24.04.2026 | 626 |
| Contract object: proces verbal de constatare, registre | ||||||
- 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