| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27188152 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44192000-2 | 29.12.2020 | 3,412 |
| Contract object: pachet materiale diverse | ||||||
| DA27171686 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | MB SILVER IMPEX SRL CUI: 17679845 | servicii | 30192000-1 | 23.12.2020 | 2,790 |
| Contract object: pachet articole de birou | ||||||
| DA27157187 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | INESOFT SRL CUI: 18714460 | furnizare | 30213000-5 | 22.12.2020 | 4,900 |
| Contract object: sistem desktop pc v530 cu procesor intel core i5-9400 pana la 4.10 ghz, coffee lake, 4gb ddr4 | ||||||
| DA27157244 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | INESOFT SRL CUI: 18714460 | furnizare | 33195100-4 | 22.12.2020 | 1,875 |
| Contract object: monitor led tn philips 21.5, wide, full hd, dvi, negru, 223v5lsb | ||||||
| DA27136106 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | CLEAN ENERGY TOTAL SRL CUI: 38445898 | servicii | 90900000-6 | 21.12.2020 | 3,120 |
| Contract object: servicii curatenie igienizare | ||||||
| DA27126700 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85147000-1 | 18.12.2020 | 1,989 |
| Contract object: pachet servicii medicale medicina muncii - directia pentru agricultura teleorman | ||||||
| DA27062142 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | ENQUHESA CONSULTING SRL CUI: 37022873 | servicii | 98342000-2 | 14.12.2020 | 4,500 |
| Contract object: masurare/interpretare expunere 4 factori de risc. structura si nivelul morbiditatii | ||||||
| DA26821021 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | PLUS AUTO COM SRL CUI: 5809135 | furnizare | 34115200-8 | 16.11.2020 | 46,268 |
| Contract object: autoturism dacia sandero stepway ambiance | ||||||
| DA26501421 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 05.10.2020 | 1,320 |
| Contract object: servicii de dezinfectie (igienizare) incaperi cu ultraviolete de tip c si biocide | ||||||
| DA26439868 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | INESOFT SRL CUI: 18714460 | furnizare | 30237460-1 | 25.09.2020 | 141 |
| Contract object: tastatura logitech k120 + mouse wireless logitech m185 | ||||||
| DA26439446 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | INESOFT SRL CUI: 18714460 | furnizare | 30232110-8 | 25.09.2020 | 1,685 |
| Contract object: multifunctionala laser monocrom a4 lexmark mb3442adw | ||||||
| DA26429118 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 24.09.2020 | 2,640 |
| Contract object: pachet articole de birou | ||||||
| DA26248703 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | NICOLE MI SERV SRL CUI: 6131374 | lucrari | 39100000-3 | 02.09.2020 | 11,698 |
| Contract object: dulap biblioraft 2700/380/600 | ||||||
| DA26067965 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 31.07.2020 | 1,272 |
| Contract object: pachet articole de birou | ||||||
| DA26021369 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 23.07.2020 | 1,226 |
| Contract object: pachet articole de birou | ||||||
| DA25937404 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | INESOFT SRL CUI: 18714460 | furnizare | 30232110-8 | 09.07.2020 | 1,345 |
| Contract object: multifunctional laser hp jet pro m227 sdn, adf, duplex, retea, a4 | ||||||
| DA25914608 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | INESOFT SRL CUI: 18714460 | furnizare | 30213000-5 | 06.07.2020 | 1,560 |
| Contract object: sistem desktop cu procesor intel pentium g4560 3.5ghz, 4gb ddr4, 1tb sata-iii 7200rpm | ||||||
| DA25889323 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | COMINA SRL CUI: 3281148 | furnizare | 45421000-4 | 01.07.2020 | 748 |
| Contract object: tamplarie pvc | ||||||
| DA25880001 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 30.06.2020 | 1,224 |
| Contract object: pachet articole de birou | ||||||
| DA25785685 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | SAS DESIGN TEAM SRL CUI: 30118114 | furnizare | 35111200-7 | 15.06.2020 | 1,344 |
| Contract object: pichet psi complet echipat | ||||||
| DA25785117 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | SINERGY SRL CUI: 9443036 | furnizare | 30125120-8 | 15.06.2020 | 280 |
| Contract object: toner mp2014h/2000/1900 | ||||||
| DA25731695 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 03.06.2020 | 1,041 |
| Contract object: pachet articole de birou | ||||||
| DA25649007 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | CNIR EXPERT SRL CUI: 41607035 | servicii | 79419000-4 | 19.05.2020 | 7,200 |
| Contract object: evaluare bun imobil(teren/constructie) si documentatie procedura(vanzare/inchiriere/concesionare) | ||||||
| DA25600928 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | MB SILVER IMPEX SRL CUI: 17679845 | furnizare | 30192000-1 | 12.05.2020 | 1,144 |
| Contract object: pachet articole de birou | ||||||
| DA24771528 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642 | SINERGY SRL CUI: 9443036 | furnizare | 30125120-8 | 19.12.2019 | 280 |
| Contract object: toner mp1900/2000/2014h | ||||||
- 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