| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41006907 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | SINERGY SRL CUI: 9443036 | furnizare | 48761000-0 | 18.08.2026 | 415 |
| Contract object: pachet antivirus internet security | ||||||
| DA40940095 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | ESRI ROMANIA SRL CUI: 11717575 | servicii | 80510000-2 | 05.08.2026 | 8,040 |
| Contract object: curs instruire - arcgis pro: essential workflows | ||||||
| DA40567500 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | SINERGY SRL CUI: 9443036 | servicii | 31430000-9 | 08.06.2026 | 605 |
| Contract object: pachet acumulatori 12v/7ah/instalare | ||||||
| DA40483868 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 26.05.2026 | 645 |
| Contract object: abonament apa plata 19 l | ||||||
| DA40484970 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 26.05.2026 | 988 |
| Contract object: pachet produse curatenie | ||||||
| DA40485020 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 26.05.2026 | 999 |
| Contract object: pachet birotica | ||||||
| DA40483955 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | PROLOGIC INSTANT SRL CUI: 34684973 | servicii | 90910000-9 | 26.05.2026 | 4,584 |
| Contract object: servicii de curatenie interioara | ||||||
| DA40399458 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 15.05.2026 | 124 |
| Contract object: inlocuit roti dacia duster | ||||||
| DA40372340 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 12.05.2026 | 10,000 |
| Contract object: carburanti auto pe baza de carduri de alimentare | ||||||
| DA40371620 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | SMART MEDICAL CLINIC SRL CUI: 14363162 | servicii | 85147000-1 | 12.05.2026 | 680 |
| Contract object: pachet servicii medicale medicina muncii - directia judeteana ptr cultura eleorman | ||||||
| DA40327568 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 06.05.2026 | 297 |
| Contract object: pachet verificare stingatoare p6/trusa medicala | ||||||
| DA40310439 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | PCG SSM CONSULT SRL CUI: 35340480 | servicii | 79417000-0 | 05.05.2026 | 1,600 |
| Contract object: autorizare ssm si psi | ||||||
| DA40310805 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72611000-6 | 05.05.2026 | 7,200 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||||
| DA40304866 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | CIOBANU A SOFIA - EXPERT CONTABIL CUI: 25085380 | servicii | 79211000-6 | 04.05.2026 | 40,000 |
| Contract object: prestari servicii contabilitate bugetara | ||||||
| DA40299862 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | SINERGY SRL CUI: 9443036 | servicii | 50800000-3 | 04.05.2026 | 2,240 |
| Contract object: servicii intretinere echipamente birotica | ||||||
| DA40298759 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 04.05.2026 | 1,200 |
| Contract object: abonament lunar produs legislativ lex expert | ||||||
| DA40299032 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | NEXT FORCE SRL CUI: 47449252 | servicii | 50610000-4 | 04.05.2026 | 800 |
| Contract object: servicii mentenanta sisteme efractie | ||||||
| DA40299095 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | NEXT FORCE SRL CUI: 47449252 | servicii | 79711000-1 | 04.05.2026 | 1,360 |
| Contract object: servicii monitorizare si interventie rapida - teleorman | ||||||
| DA39521596 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66513200-1 | 12.12.2025 | 3,807 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor, servicii de asigurare rca si ca | ||||||
| DA39501091 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 10.12.2025 | 1,564 |
| Contract object: revizie dacia duster | ||||||
| DA39331563 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.11.2025 | 810 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani semnatura electronica la distanta paperless | ||||||
| DA39102721 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 17.10.2025 | 413 |
| Contract object: pachet produse curatenie | ||||||
| DA38725165 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 21.08.2025 | 413 |
| Contract object: pachet produse curatenie | ||||||
| DA38725222 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 21.08.2025 | 412 |
| Contract object: pachet birotica | ||||||
| DA38673913 | DIRECTIA JUDETEANA PENTRU CULTURA TELEORMAN CUI: 4469094 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 11.08.2025 | 502 |
| Contract object: pachet imprimate tipizate | ||||||
- 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