| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290250 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | AUTO NAMOS SRL CUI: 33990729 | furnizare | 31400000-0 | 29.09.2026 | 434 |
| Contract object: acumulator motrio 12v 70ah efb | ||||||
| DA41287603 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41280317 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30190000-7 | 28.09.2026 | 1,322 |
| Contract object: telefon motorola g86 power, 256gb, 12gb ram, dual sim, chrysanthemum | ||||||
| DA41280403 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158100-9 | 28.09.2026 | 91 |
| Contract object: incarcator retea promate powerport-33, usb-c, gan fast charging, power delivery (pd) 33w, alb | ||||||
| DA41207852 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44112200-0 | 17.09.2026 | 973 |
| Contract object: mocheta astroturf | ||||||
| DA40942667 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | AGORA IMPORT-EXPORT SRL CUI: 4058919 | servicii | 45259300-0 | 05.08.2026 | 2,385 |
| Contract object: autorizare iscir a functionarii centralei termice (vtp-af) + revizie centrala termica | ||||||
| DA40933558 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192800-9 | 04.08.2026 | 198 |
| Contract object: optima etichete albe autoadezive autocolante pentru imprimante a4 100 coli/cutie diverse dimensiuni | ||||||
| DA40886136 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 27.07.2026 | 399 |
| Contract object: proba de concurs examen national de bacalaureat fila i | ||||||
| DA40803526 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39541140-9 | 10.07.2026 | 14 |
| Contract object: sfoara ata de din bumbac de pentru legat cusut ghem 100gr | ||||||
| DA40802747 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199200-2 | 10.07.2026 | 24 |
| Contract object: plic c4 (229 x 324 mm) banda de silicon, siliconic alb 90 g/mp | ||||||
| DA40802356 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30199230-1 | 10.07.2026 | 116 |
| Contract object: plic b4 (250 x 353 mm) kraft maro banda de silicon, siliconic cu burduf 120 g/mp 5 cm 5cm 50mm 50 mm | ||||||
| DA40744502 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | TIPOALEX SA CUI: 6131544 | furnizare | 22458000-5 | 01.07.2026 | 230 |
| Contract object: proba de concurs definitivat fila ii | ||||||
| DA40744465 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 01.07.2026 | 828 |
| Contract object: proba de concurs titularizare fila ii | ||||||
| DA40744489 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 01.07.2026 | 138 |
| Contract object: proba de concurs definitivat fila i | ||||||
| DA40744347 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 01.07.2026 | 552 |
| Contract object: proba de concurs titularizare fila i | ||||||
| DA40739866 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 01.07.2026 | 108 |
| Contract object: etichete autocolant 7cmx2.5cm /100set | ||||||
| DA40697449 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | AND COMPUTER SRL CUI: 8658444 | furnizare | 24911200-5 | 24.06.2026 | 12 |
| Contract object: silicon | ||||||
| DA40697199 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44423000-1 | 24.06.2026 | 53 |
| Contract object: pachet plinta | ||||||
| DA40688059 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44423000-1 | 23.06.2026 | 729 |
| Contract object: pachet materiale diverse | ||||||
| DA40623335 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 15.06.2026 | 5,760 |
| Contract object: stampila trodat 46025 ( diametru 25 mm ) | ||||||
| DA40623561 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 15.06.2026 | 140 |
| Contract object: stampila trodat 46025 ( diametru 25 mm ) | ||||||
| DA40597200 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | AND COMPUTER SRL CUI: 8658444 | furnizare | 44112240-2 | 10.06.2026 | 1,292 |
| Contract object: pachet parchet si accesorii | ||||||
| DA40593559 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 10.06.2026 | 562 |
| Contract object: stampila trodat 46025 ( diametru 25 mm ) | ||||||
| DA40593758 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | NELCRIS SRL CUI: 17599703 | furnizare | 30192153-8 | 10.06.2026 | 70 |
| Contract object: stampila trodat 46025 ( diametru 25 mm ) | ||||||
| DA40542275 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 03.06.2026 | 3,135 |
| Contract object: proba de evaluare a competentelor lingvitice si digitale fila i si fila ii | ||||||
- 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