| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237705 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 31434000-7 | 22.09.2026 | 650 |
| Contract object: set acumulatori pentru hp r1500 g2 af418a, compatibili 418401-001 | ||||||
| DA41191782 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 32421000-0 | 16.09.2026 | 176 |
| Contract object: patch cord utp ugreen cat6, nw102 fire din cupru, viteza maxima 1 gbps, 5m, galben | ||||||
| DA41183494 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 15.09.2026 | 458 |
| Contract object: tk-3130 tk3130 tk 3130 cartus toner black 25000 pag original kyocera ecosys m3550idn 3560idn fs-4200 | ||||||
| DA41183679 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.09.2026 | 4,159 |
| Contract object: ce505a cu holograma hp cartus toner black (2300 pag) original hp laserjet p2055 | ||||||
| DA41182840 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.09.2026 | 1,299 |
| Contract object: set 4 cartuse toner originale pentru minolta bizhub c224e tn321 black + cyan + magenta + yellow | ||||||
| DA41182443 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 15.09.2026 | 432 |
| Contract object: dr312k dr-312 k konica minolta bizhub 227 287 367 drum unit black dr-312k a7y00rd original | ||||||
| DA41182367 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 15.09.2026 | 490 |
| Contract object: tl-411x tl411x tl-410x tl410x toner 6000 pag original pantum p3010d p3010dw p3300dn p3300dw m6700d | ||||||
| DA41181071 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | CADA GRUPP SRL CUI: 45744884 | furnizare | 30125100-2 | 15.09.2026 | 1,181 |
| Contract object: set tonere black+cyan+magenta+yellow original oem xerox versalink c7120 / c7125 / c7130 | ||||||
| DA41077812 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 31.08.2026 | 8,319 |
| Contract object: ce505a (05a) cartus toner black (2300 pag) original hp laserjet p2035 p2050 p2055 p2034 p2036 p2056 | ||||||
| DA40761469 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31532900-3 | 06.07.2026 | 207 |
| Contract object: panou led incastrat 60x60 48w 4000k neutra fucida + tub led t8 9w 900lm 4000k 600mm spin | ||||||
| DA40685485 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 23.06.2026 | 61,380 |
| Contract object: servicii de curatenie | ||||||
| DA40528073 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 02.06.2026 | 843 |
| Contract object: nufar solutie geamuri pulverizator pompita 500ml + bref power aktiv odorizant toaleta wc suport 50g | ||||||
| DA40523852 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 02.06.2026 | 5,823 |
| Contract object: ce505a (05a) cartus toner black (2300 pag) original hp cu holograma pentru laserjet p2055 | ||||||
| DA40523804 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 02.06.2026 | 4,114 |
| Contract object: ce505a (05a) cartus toner black (2300 pag) original hp cu holograma pentru laserjet p2055 | ||||||
| DA40502226 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | MERVAL GRUP SRL CUI: 23918670 | furnizare | 39132100-7 | 02.06.2026 | 14,250 |
| Contract object: achizitie dulapuri de arhivare pentru implementarea activitatii a3 a proiectului valorificarea pot | ||||||
| DA40391315 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85148000-8 | 14.05.2026 | 143 |
| Contract object: analize medicale pclm ajofm teleorman mai 2026 | ||||||
| DA40289963 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233300-4 | 30.04.2026 | 744 |
| Contract object: cititor carduri inteligente / carte de identitate axagon flatreader cre-sm3t, usb 2.0 (gri) | ||||||
| DA40169887 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 14.04.2026 | 17,244 |
| Contract object: servicii de curatenie | ||||||
| DA40165950 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125000-1 | 14.04.2026 | 4,487 |
| Contract object: ce505a (05a) cartus toner black (2300 pag) original hp + fuser konica minolta 230v original | ||||||
| DA39836605 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 16.02.2026 | 17,244 |
| Contract object: servicii de curatenie | ||||||
| DA39823792 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 13.02.2026 | 4,488 |
| Contract object: ce505a (05a) cartus toner black (2300 pag) original hp laserjet p2035 p2050 p2055 p2034 p2036 p2056 | ||||||
| DA39813520 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 11.02.2026 | 4,260 |
| Contract object: ce505a 05a cartus toner black 2300 pag original hp lj p2055 p2050 p2035 | ||||||
| DA39772008 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 05.02.2026 | 726 |
| Contract object: verificare reparare reincarcare stingatoare tip p6 si g2 | ||||||
| DA39584745 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | DIGI ROMANIA SA CUI: 5888716 | servicii | 92232000-6 | 19.12.2025 | 262 |
| Contract object: servicii de televiziune | ||||||
| DA39586309 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 19.12.2025 | 17,244 |
| Contract object: servicii de curatenie | ||||||
- 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