| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302802 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 65400000-7 | 30.09.2026 | 186 |
| Contract object: alimentator 19v | ||||||
| DA41279696 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | TIPOALEX SA CUI: 6131544 | furnizare | 30125100-2 | 28.09.2026 | 610 |
| Contract object: toner ricoh drum unit 120000p-ricoh | ||||||
| DA41279309 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15000000-8 | 28.09.2026 | 381 |
| Contract object: produse protocol | ||||||
| DA41278887 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | servicii | 50711000-2 | 28.09.2026 | 83 |
| Contract object: servicii de verificare instalatie electrica , inlocuire prize | ||||||
| DA41261551 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | CROMA IMPEX SRL CUI: 5165786 | servicii | 50112100-4 | 24.09.2026 | 401 |
| Contract object: reparatie si inlocuiri piese | ||||||
| DA41259305 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 24.09.2026 | 1,027 |
| Contract object: solutie de curatenie | ||||||
| DA41181762 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | POPA VA LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 28473718 | servicii | 50313100-3 | 15.09.2026 | 400 |
| Contract object: set role tava hartie bizhub 227 + manopera inlocuire | ||||||
| DA41095799 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15000000-8 | 02.09.2026 | 132 |
| Contract object: apa plata 0.5l | ||||||
| DA41096517 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | TIPOALEX SA CUI: 6131544 | furnizare | 30125100-2 | 02.09.2026 | 1,320 |
| Contract object: toner 80c2hko negru | ||||||
| DA41065314 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | servicii | 90910000-9 | 27.08.2026 | 17,920 |
| Contract object: servicii curatenie | ||||||
| DA41035498 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | CROMA IMPEX SRL CUI: 5165786 | servicii | 50112200-5 | 24.08.2026 | 1,521 |
| Contract object: revizie + reparatie dacia logan | ||||||
| DA41023425 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 20.08.2026 | 1,053 |
| Contract object: revizie dacia duster | ||||||
| DA41021816 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 20.08.2026 | 400 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual | ||||||
| DA40995603 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15000000-8 | 14.08.2026 | 184 |
| Contract object: produse protocol | ||||||
| DA40983433 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | furnizare | 15981000-8 | 12.08.2026 | 36 |
| Contract object: produse asigurare protocol | ||||||
| DA40952499 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15000000-8 | 06.08.2026 | 169 |
| Contract object: apa plata | ||||||
| DA40941299 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 | furnizare | 15000000-8 | 05.08.2026 | 184 |
| Contract object: apa plata | ||||||
| DA40920243 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 31.07.2026 | 157 |
| Contract object: pachet cartuse toner | ||||||
| DA40830070 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831600-2 | 15.07.2026 | 623 |
| Contract object: odorizant solid wc | ||||||
| DA40792657 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | CROMA IMPEX SRL CUI: 5165786 | servicii | 34324000-4 | 09.07.2026 | 430 |
| Contract object: acumulator auto | ||||||
| DA40794597 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | NELCRIS SRL CUI: 17599703 | furnizare | 30125100-2 | 09.07.2026 | 140 |
| Contract object: consumabile imprimante | ||||||
| DA40710377 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | TR ADMINISTRARE IMOBILE SRL CUI: 15691834 | servicii | 90910000-9 | 26.06.2026 | 15,713 |
| Contract object: servicii de curatenie | ||||||
| DA40704344 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30125000-1 | 25.06.2026 | 104 |
| Contract object: card sdxc 128gb | ||||||
| DA40635437 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | CROMA IMPEX SRL CUI: 5165786 | servicii | 50110000-9 | 16.06.2026 | 165 |
| Contract object: prestasri servicii service roti | ||||||
| DA40632445 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | SINERGY SRL CUI: 9443036 | servicii | 72265000-0 | 16.06.2026 | 265 |
| Contract object: configurare mfc ricoh mp 3055 a3 in retea | ||||||
- 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