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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
DA41261270 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199230-1 24.09.2026 1,740
Contract object: pachet plicuri tribunalul teleorman
DA41257711 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30197642-8 24.09.2026 5,160
Contract object: hartie xerox a4 80g 80gr 80 g gr mp 500 coli top mondi calitate extra
DA41143577 TRIBUNALUL TELEORMAN CUI: 4469078 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30124200-6 10.09.2026 2,040
Contract object: kit de mentenanta lexmark
DA41143629 TRIBUNALUL TELEORMAN CUI: 4469078 CHROME COMPUTERS SRL CUI: 6639497 furnizare 51612000-5 10.09.2026 1,071
Contract object: serviciu de instalare kit mentenanta
DA41122035 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199000-0 08.09.2026 180
Contract object: hartie pentru ambalat
DA41122075 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199230-1 08.09.2026 1,400
Contract object: plic plicuri c4 a4 alb siliconic autoadeziv 80 g mp fara fereastra 229 x 324 mm
DA41122114 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199230-1 08.09.2026 390
Contract object: plic plicuri c5 a5 alb siliconic autoadeziv 80 g mp fara fereastra 162 x 229 mm
DA41122164 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199230-1 08.09.2026 340
Contract object: plic plicuri b4 cu burduf 5 cm maro kraft siliconic 250 x 353 x 50 mm 130 g mp
DA41122190 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 22852000-7 08.09.2026 220
Contract object: dosar dosare plastic 2 perforatii
DA41093184 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199230-1 02.09.2026 1,900
Contract object: pachet plicuri tribunalul teleorman
DA40965181 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30197642-8 12.08.2026 2,580
Contract object: hartie xerox a4 80g 80gr 80 g gr mp 500 coli top mondi calitate extra
DA40897251 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30197642-8 29.07.2026 2,580
Contract object: hartie xerox a4 80g 80gr 80 g gr mp 500 coli top mondi calitate extra
DA40891834 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30197642-8 28.07.2026 2,580
Contract object: hartie xerox a4 80g 80gr 80 g gr mp 500 coli top mondi calitate extra
DA40853645 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30197642-8 22.07.2026 2,580
Contract object: hartie xerox a4 80g 80gr 80 g gr mp 500 coli top mondi calitate
DA40781438 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199230-1 08.07.2026 3,860
Contract object: pachet plicuri tribunalul teleorman
DA40761548 TRIBUNALUL TELEORMAN CUI: 4469078 CHROME COMPUTERS SRL CUI: 6639497 furnizare 30125100-2 06.07.2026 12,456
Contract object: pachet lexmark
DA40760889 TRIBUNALUL TELEORMAN CUI: 4469078 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 06.07.2026 550
Contract object: hp toner cf300a,827a,bk,29.5k,m880,sq,echivalent
DA40760722 TRIBUNALUL TELEORMAN CUI: 4469078 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 03.07.2026 600
Contract object: lexmark toner 50f0ua0/50f2u00/500ua/502u,bk,20k,ms510,ms610,rpq,echivalent
DA40760740 TRIBUNALUL TELEORMAN CUI: 4469078 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 03.07.2026 240
Contract object: lexmark drum 50f0z00/50f0za0, bk, 60k, ms310,mx310,mx410,ms610,mx511,mx611,rpq,echivalent
DA40733512 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199230-1 30.06.2026 3,480
Contract object: pachet plicuri tribunalul teleorman
DA40725658 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30197642-8 30.06.2026 2,580
Contract object: hartie xerox a4 80g 80gr 80 g gr mp 500 coli top mondi calitate extra
DA40728832 TRIBUNALUL TELEORMAN CUI: 4469078 UNIVERSAL TOOLS DISTRIBUTION SRL CUI: 32816229 furnizare 42512500-3 30.06.2026 570
Contract object: cleanex clima ag - agent de curatare cu actiune igienizanta pentru aparate de aer conditionat, 1kg
DA40703526 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199230-1 26.06.2026 1,740
Contract object: pachet plicuri tribunalul teleorman
DA40649353 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199230-1 17.06.2026 2,120
Contract object: pachet plicuri tribunalul teleorman
DA40526813 TRIBUNALUL TELEORMAN CUI: 4469078 DOLEX COM SRL CUI: 6670360 furnizare 30199230-1 03.06.2026 3,640
Contract object: pachet plicuri tribunalul teleorman

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