| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297900 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 30.09.2026 | 59 |
| Contract object: birotica papetarie | ||||||
| DA41294670 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 30.09.2026 | 161 |
| Contract object: birotica papetarie | ||||||
| DA41284468 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | ROMPACK SRL CUI: 3881550 | furnizare | 24316000-2 | 30.09.2026 | 120 |
| Contract object: apa deionizata ultrapura - 5l | ||||||
| DA41288361 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24316000-2 | 29.09.2026 | 374 |
| Contract object: apa distilata | ||||||
| DA41288304 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | ALSIM COM SRL CUI: 7477008 | furnizare | 42912330-4 | 29.09.2026 | 382 |
| Contract object: rezerve filtru apa aquator maxi | ||||||
| DA41286357 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33140000-3 | 29.09.2026 | 1,438 |
| Contract object: cutii petri 55 mm, recoltor exudat faringian | ||||||
| DA41283682 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24452000-7 | 29.09.2026 | 300 |
| Contract object: insecticid k-othrine sc 25 | ||||||
| DA41283741 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 29.09.2026 | 142 |
| Contract object: produse de curatenie | ||||||
| DA41263858 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 25.09.2026 | 127 |
| Contract object: birotica papetarie | ||||||
| DA41233385 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | POLYCRIS SRL CUI: 17898403 | servicii | 50112000-3 | 22.09.2026 | 1,138 |
| Contract object: reparatie auto tr 10 wms | ||||||
| DA41200376 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 16.09.2026 | 243 |
| Contract object: birotica papetarie | ||||||
| DA41197571 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 33140000-3 | 16.09.2026 | 1,200 |
| Contract object: cutii petri plastic 90x14mm sterile, neventilate | ||||||
| DA41198668 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | furnizare | 33140000-3 | 16.09.2026 | 2,008 |
| Contract object: flacon recoltare apa 500ml, cu tiosulfat | ||||||
| DA41198316 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 33696300-8 | 16.09.2026 | 60 |
| Contract object: acid azotic p.a. 65% | ||||||
| DA41198155 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33140000-3 | 16.09.2026 | 1,313 |
| Contract object: consumabile medicale | ||||||
| DA41197782 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 24931250-6 | 16.09.2026 | 3,179 |
| Contract object: medii de cultura | ||||||
| DA41197634 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | furnizare | 24931250-6 | 16.09.2026 | 161 |
| Contract object: medii de cultura tsi, miu, citrat | ||||||
| DA41153871 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | FOR OFFICE SRL CUI: 33947443 | furnizare | 19640000-4 | 10.09.2026 | 46 |
| Contract object: saci 60 l | ||||||
| DA41142314 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | COPY PROD SRL CUI: 4919520 | furnizare | 22458000-5 | 10.09.2026 | 412 |
| Contract object: pliante, postere promovarea sanatatii | ||||||
| DA41131729 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | INESOFT SRL CUI: 18714460 | furnizare | 48310000-4 | 08.09.2026 | 800 |
| Contract object: adobe acrobat pro 2020 - licenta permanenta | ||||||
| DA41130019 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 08.09.2026 | 653 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41116126 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | furnizare | 50112000-3 | 04.09.2026 | 1,470 |
| Contract object: reparatie auto tr 12 wms | ||||||
| DA41062635 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38000000-5 | 27.08.2026 | 2,528 |
| Contract object: wtw kit calibrare turbo 550 ir | ||||||
| DA41062349 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 33696500-0 | 27.08.2026 | 2,276 |
| Contract object: pachet reactivi laborator | ||||||
| DA41061221 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | MARATON92 IMPEX SRL CUI: 3214033 | furnizare | 33696500-0 | 27.08.2026 | 120 |
| Contract object: apa oxigenata 30% p.a. | ||||||
- 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