| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255533 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 24.09.2026 | 568 |
| Contract object: articole de birou | ||||||
| DA41255593 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 24.09.2026 | 957 |
| Contract object: produse de curatenie | ||||||
| DA41082072 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30213000-5 | 01.09.2026 | 6,119 |
| Contract object: all in one pc lenovo | ||||||
| DA40910651 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 30.07.2026 | 798 |
| Contract object: produse de curatenie | ||||||
| DA40882301 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.07.2026 | 4,144 |
| Contract object: bonuri valorice | ||||||
| DA40830195 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30233132-5 | 15.07.2026 | 4,819 |
| Contract object: harduri tastaturi camere web | ||||||
| DA40829883 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 15.07.2026 | 22,719 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA40829919 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 15.07.2026 | 4,818 |
| Contract object: produse papetarie | ||||||
| DA40728758 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 30.06.2026 | 35,742 |
| Contract object: servicii de curatenie | ||||||
| DA40668110 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30233132-5 | 19.06.2026 | 1,798 |
| Contract object: ssd kingston | ||||||
| DA40542671 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | DEDEMAN SRL CUI: 2816464 | furnizare | 24455000-8 | 03.06.2026 | 940 |
| Contract object: dezinfectant ac | ||||||
| DA40500533 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 28.05.2026 | 1,351 |
| Contract object: produse de curatenie | ||||||
| DA40500435 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 28.05.2026 | 1,815 |
| Contract object: produse papetarie | ||||||
| DA40478139 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 26.05.2026 | 1,747 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA40432272 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | TIPOALEX SA CUI: 6131544 | furnizare | 22458000-5 | 21.05.2026 | 1,698 |
| Contract object: imprimate tipizate | ||||||
| DA40319536 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90923000-3 | 06.05.2026 | 1,650 |
| Contract object: servicii ddd | ||||||
| DA40230684 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 23.04.2026 | 517 |
| Contract object: imprimate tipizate | ||||||
| DA40211485 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 21.04.2026 | 1,163 |
| Contract object: produse de curatenie | ||||||
| DA40211430 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 21.04.2026 | 550 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA40061543 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35331500-8 | 24.03.2026 | 4,613 |
| Contract object: cartuse pentru imprimanta | ||||||
| DA40061339 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 24.03.2026 | 1,601 |
| Contract object: produse papetarie | ||||||
| DA40061276 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 24.03.2026 | 306 |
| Contract object: produse de curatenie | ||||||
| DA40028584 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.03.2026 | 1,036 |
| Contract object: bonuri valorice | ||||||
| DA40028655 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.03.2026 | 1,036 |
| Contract object: bonuri valorice | ||||||
| DA39899776 | CASA JUDETEANA DE PENSII TELEORMAN CUI: 13603828 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 26.02.2026 | 3,188 |
| Contract object: cartuse pentru imprimanta | ||||||
- 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