| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 28.09.2026 | 3,200 |
| Contract object: cerere acordare tichete sociale | ||||||
| DA41271520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ROMINTEL DC SRL CUI: 52562737 | furnizare | 30233300-4 | 28.09.2026 | 2,149 |
| Contract object: cititor carti electronice de identitate (cei) | ||||||
| DA41175588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | CENTRUL DE DEZVOLTARE PERSONALA SPERANTA SRL CUI: 46944902 | servicii | 80530000-8 | 15.09.2026 | 3,776 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav | ||||||
| DA41175785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | SINAS SRL CUI: 1530005 | furnizare | 33761000-2 | 15.09.2026 | 596 |
| Contract object: produse curatenie | ||||||
| DA41168397 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44411000-4 | 14.09.2026 | 744 |
| Contract object: chiuveta ceramica | ||||||
| DA41168398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 33661100-2 | 14.09.2026 | 3,766 |
| Contract object: materiale cabinete stomatologice | ||||||
| DA41044224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | CNC PRINT LINE SRL CUI: 38380144 | servicii | 50323000-5 | 26.08.2026 | 10,000 |
| Contract object: mentenanta echipamente it-cabinete medicale scolare | ||||||
| DA41041091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | MEDICA M3 SRL CUI: 40680399 | furnizare | 33141800-8 | 25.08.2026 | 58,359 |
| Contract object: consumabile dentare | ||||||
| DA41034365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 24.08.2026 | 2,403 |
| Contract object: tipozate compartimentul administrativ | ||||||
| DA40989215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 14.08.2026 | 10,218 |
| Contract object: tipizate cabinete scolare medicina generala | ||||||
| DA40948009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 24322510-5 | 07.08.2026 | 1,005 |
| Contract object: dezinfectanti cabinete stomatologice | ||||||
| DA40947883 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 24455000-8 | 06.08.2026 | 26,812 |
| Contract object: materiale dezinfectanti si sterilizare cabinete stomatologice | ||||||
| DA40947468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | servicii | 50110000-9 | 06.08.2026 | 826 |
| Contract object: reparatii auto ot 23 das | ||||||
| DA40947410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 06.08.2026 | 500 |
| Contract object: abonament purificatoare apa (butelii co2-5buc) | ||||||
| DA40941106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 30125000-1 | 06.08.2026 | 1,100 |
| Contract object: toner imprimanta brother mfc l 8690 cdw, negru (tn 423 bk) | ||||||
| DA40937095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 04.08.2026 | 1,551 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA40874751 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 24.07.2026 | 824 |
| Contract object: materiale intretinere si curatenie | ||||||
| DA40879178 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | servicii | 44411000-4 | 24.07.2026 | 11,537 |
| Contract object: servicii reparatii / inlocuire instalatii sanitare | ||||||
| DA40875835 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33690000-3 | 23.07.2026 | 63,496 |
| Contract object: medicamente cabinete scolare | ||||||
| DA40875870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33140000-3 | 23.07.2026 | 34,200 |
| Contract object: materiale sanitare si dezinfectanti cab.scolare | ||||||
| DA40875936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 23.07.2026 | 3,526 |
| Contract object: tipizate cabinete medicina stomatologica | ||||||
| DA40862925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33690000-3 | 22.07.2026 | 5,932 |
| Contract object: trusa de urgenta cabinete scolare | ||||||
| DA40856298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30197642-8 | 21.07.2026 | 1,137 |
| Contract object: papetarie cabinete stomatologice | ||||||
| DA40789197 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 09.07.2026 | 300 |
| Contract object: registru cfp format a3 | ||||||
| DA40709565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | CNC PRINT LINE SRL CUI: 38380144 | servicii | 90920000-2 | 26.06.2026 | 10,999 |
| Contract object: igienizare unitate interna, igienizare unitate externa, incarcare freon pe tip de ap. aer conditi | ||||||
- 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