| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41241476 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 24.09.2026 | 1,950 |
| Contract object: hartie a4 daj teleorman | ||||||
| DA41252704 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 24.09.2026 | 180 |
| Contract object: produse papetarie si birotica | ||||||
| DA41241451 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 23.09.2026 | 1,387 |
| Contract object: produse papetarie si birotica | ||||||
| DA41243835 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 23.09.2026 | 474 |
| Contract object: toner imprimante canon 2630i daj tr | ||||||
| DA41176005 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 14.09.2026 | 351 |
| Contract object: registru vanzare teren extravilan | ||||||
| DA41121054 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 07.09.2026 | 577 |
| Contract object: depanare sistem pc | ||||||
| DA40999796 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | servicii | 77000000-0 | 17.08.2026 | 540 |
| Contract object: servicii de punere in valoare - daj teleorman | ||||||
| DA40947008 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 06.08.2026 | 1,242 |
| Contract object: depanare sisteme pc(2buc) | ||||||
| DA40945812 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66514110-0 | 05.08.2026 | 1,010 |
| Contract object: polita rca dacia duster tr05wbw | ||||||
| DA40887564 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224100-9 | 27.07.2026 | 523 |
| Contract object: produse curatenie daj teleorman | ||||||
| DA40887602 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 27.07.2026 | 39 |
| Contract object: folie laminat daj teleorman | ||||||
| DA40856796 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | DOVALI SRL CUI: 5446250 | furnizare | 30199000-0 | 22.07.2026 | 1,220 |
| Contract object: hartie a4 daj teleorman | ||||||
| DA40840038 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30233132-5 | 17.07.2026 | 2,523 |
| Contract object: ssd kingston kc600 512gb sata-iii 2.5 inch citire max. 550 mb/s scriere max. 520 mb/s | ||||||
| DA40767869 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | IRON MOUNTAIN SRL CUI: 15537372 | furnizare | 30193700-5 | 08.07.2026 | 800 |
| Contract object: cutii arhivare daj teleorman | ||||||
| DA40762170 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66514110-0 | 06.07.2026 | 5,765 |
| Contract object: polite casco daj tr | ||||||
| DA40557925 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | servicii | 50610000-4 | 04.06.2026 | 2,509 |
| Contract object: servicii de reparare si de intretinere echipament securitate | ||||||
| DA40390416 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 14.05.2026 | 1,472 |
| Contract object: memorie interna pc ssd kingston kc600, 512 gb, sata iii, 2.5 inch | ||||||
| DA40288004 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 30.04.2026 | 136 |
| Contract object: produse papetarie si birotica | ||||||
| DA40287130 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125100-2 | 30.04.2026 | 402 |
| Contract object: achizitie toner imprimamanta canon si lexmark | ||||||
| DA40188189 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 16.04.2026 | 211 |
| Contract object: rovinieta - tr 05 wbw | ||||||
| DA40174891 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | NICOMED IMPEX SRL CUI: 16096495 | servicii | 85147000-1 | 16.04.2026 | 1,550 |
| Contract object: servicii medicina muncii 2026 | ||||||
| DA40166589 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 09.04.2026 | 1,224 |
| Contract object: papetarie daj tr | ||||||
| DA40086024 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | CLEAN ENERGY TOTAL SRL CUI: 38445898 | servicii | 90900000-6 | 26.03.2026 | 56,250 |
| Contract object: servicii curatenie igienizare daj teleorman | ||||||
| DA40078134 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | servicii | 72261000-2 | 25.03.2026 | 11,215 |
| Contract object: servicii sistem informatic integrat iconsalt daj tr | ||||||
| DA40031175 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 18.03.2026 | 656 |
| Contract object: produse curatenie daj teleorman | ||||||
- 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