| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298251 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | SINERGY SRL CUI: 9443036 | servicii | 72513000-4 | 30.09.2026 | 350 |
| Contract object: pachet inchiriere copiator | ||||||
| DA41242428 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 23.09.2026 | 395 |
| Contract object: depanare echipamente birou | ||||||
| DA41225732 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | SINERGY SRL CUI: 9443036 | furnizare | 30125120-8 | 21.09.2026 | 310 |
| Contract object: toner mp301/201/171 | ||||||
| DA41192168 | INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 16.09.2026 | 1,939 |
| Contract object: pachet consumabile | ||||||
| DA41156556 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | SINERGY SRL CUI: 9443036 | furnizare | 30192000-1 | 11.09.2026 | 1,740 |
| Contract object: unitate imagine canon | ||||||
| DA41149030 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SINERGY SRL CUI: 9443036 | furnizare | 30231300-0 | 10.09.2026 | 56,520 |
| Contract object: monitor profesional qhd 27 inch cu hub usb-c | ||||||
| DA41137729 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 09.09.2026 | 565 |
| Contract object: depanare laptop | ||||||
| DA41131493 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SINERGY SRL CUI: 9443036 | furnizare | 38650000-6 | 09.09.2026 | 210 |
| Contract object: husa dedicata dji rs 5 | ||||||
| DA41121054 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 07.09.2026 | 577 |
| Contract object: depanare sistem pc | ||||||
| DA41117967 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SINERGY SRL CUI: 9443036 | furnizare | 30231300-0 | 07.09.2026 | 33,000 |
| Contract object: monitor profesional qhd 27 inch cu hub usb-c si functii complete de videoconferinta | ||||||
| DA41068588 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | SINERGY SRL CUI: 9443036 | servicii | 72513000-4 | 28.08.2026 | 350 |
| Contract object: pachet inchiriere copiator | ||||||
| DA41062661 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SINERGY SRL CUI: 9443036 | furnizare | 38650000-6 | 27.08.2026 | 5,875 |
| Contract object: echipament multimedia- aparatura foto-video, audio si accesorii | ||||||
| DA41048575 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | SINERGY SRL CUI: 9443036 | furnizare | 30233132-5 | 25.08.2026 | 376 |
| Contract object: hard disk extern 1 tb 2,5 | ||||||
| DA41038638 | COMUNA CALINESTI CUI: 6491845 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 25.08.2026 | 600 |
| Contract object: toner brother 2802dw | ||||||
| DA41026868 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30233132-5 | 21.08.2026 | 533 |
| Contract object: hdd extern adata, 2tb,2,5 | ||||||
| DA41025772 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 | SINERGY SRL CUI: 9443036 | servicii | 30125110-5 | 20.08.2026 | 3,701 |
| Contract object: pachet consumabile | ||||||
| DA41014682 | COMUNA SALCIA CUI: 4568624 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 19.08.2026 | 4,665 |
| Contract object: cumparare directa | ||||||
| DA41006907 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | SINERGY SRL CUI: 9443036 | furnizare | 48761000-0 | 18.08.2026 | 415 |
| Contract object: pachet antivirus internet security | ||||||
| DA40947008 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 06.08.2026 | 1,242 |
| Contract object: depanare sisteme pc(2buc) | ||||||
| DA40944756 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 05.08.2026 | 990 |
| Contract object: cartus toner ricoh im c3010 | ||||||
| DA40917901 | CASA DE ASIGURARI DE SANATATE TELEORMAN CUI: 11347260 | SINERGY SRL CUI: 9443036 | servicii | 72513000-4 | 31.07.2026 | 350 |
| Contract object: pachet inchiriere copiator | ||||||
| DA40899740 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 28.07.2026 | 430 |
| Contract object: toner ricoh p501,1buc toner mp 305 oem. | ||||||
| DA40871728 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SINERGY SRL CUI: 9443036 | furnizare | 30237460-1 | 23.07.2026 | 3,690 |
| Contract object: tastaturi weireless | ||||||
| DA40871987 | PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685 | SINERGY SRL CUI: 9443036 | furnizare | 30233132-5 | 23.07.2026 | 544 |
| Contract object: hard disk extern 1 tb 2,5 | ||||||
| DA40850941 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | SINERGY SRL CUI: 9443036 | furnizare | 32342411-6 | 20.07.2026 | 243 |
| Contract object: boxe calculator | ||||||
- 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