| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40776859 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | AUTO SEVIOSS SRL CUI: 35492585 | furnizare | 34913000-0 | 07.07.2026 | 2,066 |
| Contract object: piese auto | ||||||
| DA40772293 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 07.07.2026 | 1,028 |
| Contract object: cartuse pentru imprimante si produse de papetarie | ||||||
| DA40772349 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 07.07.2026 | 1,485 |
| Contract object: produse de curatenie ca dunarica | ||||||
| DA40772338 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 07.07.2026 | 879 |
| Contract object: produse de curatenie ca valahia | ||||||
| DA40762890 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16311100-9 | 06.07.2026 | 347 |
| Contract object: piese schimb motocositoare | ||||||
| DA40635256 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | D & V PROTECTION SRL CUI: 18557935 | furnizare | 50413200-5 | 16.06.2026 | 839 |
| Contract object: verificare stingatoare p6 | ||||||
| DA40528850 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | BLEJAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 24036320 | furnizare | 79419000-4 | 02.06.2026 | 12,000 |
| Contract object: reevaluare patrimoniu | ||||||
| DA40109611 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | TERMO INSTAL POWER SRL CUI: 26492110 | furnizare | 45331100-7 | 31.03.2026 | 1,100 |
| Contract object: schimbat pompa recirculare si revizie centrala | ||||||
| DA39891480 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | TERMO INSTAL POWER SRL CUI: 26492110 | furnizare | 45259300-0 | 25.02.2026 | 1,750 |
| Contract object: verificare tehnica periodica la centrale termice q = 100 - 200 kw | ||||||
| DA39891382 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 | furnizare | 45333000-0 | 25.02.2026 | 1,200 |
| Contract object: verificare instalatie de utilizare gaze naturale cu dn 32 - 114 mm | ||||||
| DA39573899 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 18.12.2025 | 8,536 |
| Contract object: propan lichefiat | ||||||
| DA39505797 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 11.12.2025 | 660 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39506724 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 11.12.2025 | 542 |
| Contract object: produse de curatenie | ||||||
| DA39504882 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 10.12.2025 | 826 |
| Contract object: produse de curatenie valahia ca dunarica | ||||||
| DA39382488 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | AUTO SEVIOSS SRL CUI: 35492585 | furnizare | 34913000-0 | 26.11.2025 | 470 |
| Contract object: anvelope 215/65/16 102 v all season suv producator sebring / serbia dot 2025 cantitate 4 buc x470 | ||||||
| DA38878320 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 16.09.2025 | 908 |
| Contract object: produse de curatenie | ||||||
| DA38878268 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 35331500-8 | 16.09.2025 | 1,485 |
| Contract object: cartuse de imprimanta | ||||||
| DA38878203 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 16.09.2025 | 1,362 |
| Contract object: produse de curatenie ca dunarica | ||||||
| DA38647042 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 05.08.2025 | 202 |
| Contract object: cartus toner compatibil 106r02773 1,5k xerox phaser 3020/30 | ||||||
| DA38584609 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | ECONOMIC SRL CUI: 2696163 | furnizare | 44100000-1 | 25.07.2025 | 487 |
| Contract object: materiale sanitare vas de wc cu rezervor si baterii chiuveta | ||||||
| DA38267897 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | D & V PROTECTION SRL CUI: 18557935 | furnizare | 50413200-5 | 04.06.2025 | 731 |
| Contract object: verificare stingatoare | ||||||
| DA38263428 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16800000-3 | 04.06.2025 | 345 |
| Contract object: piese schimb motocositoare | ||||||
| DA38248078 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 02.06.2025 | 683 |
| Contract object: produse de curatenie | ||||||
| DA38248137 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 02.06.2025 | 557 |
| Contract object: produse de curatenie | ||||||
| DA37233003 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 19.12.2024 | 395 |
| 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