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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
DA41226268 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 21.09.2026 2,636
Contract object: produse de curatenie
DA41153026 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 DEDEMAN SRL CUI: 2816464 furnizare 44111400-5 10.09.2026 664
Contract object: pachet diverse
DA39594762 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 ADI COM SOFT SRL CUI: 13390096 servicii 72611000-6 22.12.2025 400
Contract object: asistenta software si service la sistemul informatic integrat expert bugetar
DA39484236 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 09.12.2025 1,652
Contract object: produse de curatenie
DA38770335 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 29.08.2025 4,702
Contract object: pachet birotica
DA38619458 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 TIPOALEX SA CUI: 6131544 furnizare 22458000-5 30.07.2025 1,732
Contract object: pachet imprimate tipizate
DA36727762 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 16.10.2024 843
Contract object: produse de curatenie
DA36032514 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 27.06.2024 685
Contract object: produse de curatenie si produse de papetarie
DA35891078 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 NELCRIS SRL CUI: 17599703 furnizare 18331000-8 06.06.2024 674
Contract object: tricouri personalizate
DA35636572 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 29.04.2024 1,248
Contract object: produse de papetarie
DA35504133 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 NELCRIS SRL CUI: 17599703 furnizare 22462000-6 16.04.2024 496
Contract object: materiale publicitare
DA35348380 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 NELCRIS SRL CUI: 17599703 furnizare 22462000-6 26.03.2024 168
Contract object: banner erasmus+
DA35346840 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 TIPOALEX SA CUI: 6131544 furnizare 30192153-8 26.03.2024 92
Contract object: stampila trodat 4911
DA34697872 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 13.12.2023 1,590
Contract object: produse de curatenie si produse de papetarie
DA34690599 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 EDU APPS SRL CUI: 28062674 servicii 72611000-6 13.12.2023 300
Contract object: abonament tlu
DA34588310 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 28.11.2023 2,184
Contract object: hartie photo si copiator a4
DA34580667 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44621100-0 28.11.2023 823
Contract object: convector electric de perete tesy , cuptor microunde cu grill myria
DA34497758 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 ROXER GRUP SRL CUI: 201845 furnizare 30125100-2 15.11.2023 1,785
Contract object: pachet consumabile xerox
DA34294789 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 20.10.2023 176
Contract object: rollup
DA34301046 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 GUARD ONE SRL CUI: 8677950 furnizare 30213200-7 20.10.2023 20,921
Contract object: pachet display interactiv 75 inch
DA34046035 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FANPLACE IT SRL CUI: 31962960 servicii 30213100-6 19.09.2023 4,193
Contract object: laptop asus vivobook 13 slate, t3300ka-lq110w
DA33966657 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FANPLACE IT SRL CUI: 31962960 furnizare 30213200-7 07.09.2023 2,097
Contract object: portabil
DA32304496 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FOR OFFICE SRL CUI: 33947443 furnizare 30197642-8 27.12.2022 153
Contract object: hartie copiator copying paper blue, a4, 80 g/mp, 500 coli/top
DA32272062 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 FOR OFFICE SRL CUI: 33947443 furnizare 38652120-7 21.12.2022 3,166
Contract object: obiecte de inventar
DA32271354 CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30000000-9 21.12.2022 151
Contract object: suport laptop hama 53065, 15.6, negru

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