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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API