| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40087119 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | NC PRINT SHOP SERV SRL CUI: 33369145 | servicii | 30125000-1 | 26.03.2026 | 2,320 |
| Contract object: unitate developare kyocera | ||||||
| DA38403410 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 24.06.2025 | 6,600 |
| Contract object: servicii de curatenie 24 ore pe luna | ||||||
| DA37226053 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 19.12.2024 | 6,600 |
| Contract object: servicii de curatenie 24 ore pe luna | ||||||
| DA36048894 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | CLEANING SPEED SERV SRL CUI: 27377810 | lucrari | 90910000-9 | 01.07.2024 | 6,000 |
| Contract object: servicii de curatenie 24 ore pe luna | ||||||
| DA34953547 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 01.02.2024 | 3,564 |
| Contract object: ervicii de curatenie 16 ore pe luna | ||||||
| DA34136385 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | WORLD TRANS SYSTEMS SRL CUI: 32275964 | lucrari | 45421150-0 | 30.09.2023 | 25,000 |
| Contract object: usa din aluminiu cu bariera termica si geam termoizolant | ||||||
| DA32318319 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | CLEANING SPEED SERV SRL CUI: 27377810 | lucrari | 90910000-9 | 29.12.2022 | 5,940 |
| Contract object: servicii de curatenie in sedii administrative | ||||||
| DA32318239 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | CLEANING SPEED SERV SRL CUI: 27377810 | lucrari | 90910000-9 | 29.12.2022 | 540 |
| Contract object: servicii de curatenie in sedii administrative | ||||||
| DA32275647 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | SIERRA COMIMPEX SRL CUI: 3745795 | lucrari | 39130000-2 | 21.12.2022 | 35,294 |
| Contract object: mobilier birou | ||||||
| DA32121928 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30121200-5 | 09.12.2022 | 6,622 |
| Contract object: multifunctional alb-negru a4 bizhub 4050i | ||||||
| DA30805195 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 50313100-3 | 14.06.2022 | 1,191 |
| Contract object: interventie tehnica bizhub c227 / piese bizhub c227 | ||||||
| DA30426427 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30121200-5 | 19.04.2022 | 4,102 |
| Contract object: multifunctional alb-negru a4 bizhub 5020i | ||||||
| DA27188706 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | CLEANING SPEED SERV SRL CUI: 27377810 | furnizare | 90910000-9 | 29.12.2020 | 4,800 |
| Contract object: servicii de curatenie in sediile administrative | ||||||
| DA26468734 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | SMART MEDICAL CLINIC SRL CUI: 14363162 | furnizare | 85100000-0 | 30.09.2020 | 270 |
| Contract object: pachet servicii medicale medicina muncii - personal din invatamant | ||||||
| DA25895718 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | MATRIX SERV SRL CUI: 5878950 | servicii | 50313100-3 | 02.07.2020 | 403 |
| Contract object: reparatie copiator canon ir 2018 | ||||||
| DA24694074 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 12.12.2019 | 4,224 |
| Contract object: servicii de curatenie in sedii administrative | ||||||
| DA24153917 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | MITRAN MARCEL ADRIAN INTREPRINDERE INDIVIDUALA CUI: 28423264 | servicii | 32415000-5 | 19.10.2019 | 8,000 |
| Contract object: retea locala gigabitethernet | ||||||
| DA23191847 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 03.06.2019 | 300 |
| Contract object: ervicii de mentenanta si actualizare software pentru programul informatic salarizare | ||||||
| DA22171306 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 28.12.2018 | 3,872 |
| Contract object: servicii de curatenie in sedii administrative | ||||||
| DA22170996 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90910000-9 | 28.12.2018 | 352 |
| Contract object: servicii de curatenie in sedii administrative | ||||||
| DA22126724 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 18.12.2018 | 2,622 |
| Contract object: materiale curatenie / produse de papetarie / consumabile imprimanta | ||||||
| DA21685658 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85100000-0 | 07.11.2018 | 360 |
| Contract object: pachet servicii medicale medicina muncii - personal din invatamant | ||||||
| DA21452558 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 12.10.2018 | 1,203 |
| Contract object: consumabile imprimanta / produse de curatenie / produse de papetarie | ||||||
| DA21254791 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199000-0 | 21.09.2018 | 703 |
| Contract object: furnituri de birou | ||||||
| DA21254795 | CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 | FOR OFFICE SRL CUI: 33947443 | furnizare | 42320000-5 | 21.09.2018 | 173 |
| Contract object: materiale pentru 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