| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 09.09.2026 | 8,926 |
| Contract object: imbracaminte si incaltaminte csrc sf. nicolae | ||||||
| DA41141888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 09.09.2026 | 6,612 |
| Contract object: imbracaminte si incaltaminte csrc sf. andrei | ||||||
| DA41141902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 09.09.2026 | 2,645 |
| Contract object: imbracaminte si incaltaminte csrc mugurel | ||||||
| DA41141925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 09.09.2026 | 5,620 |
| Contract object: imbracaminte si incaltaminte csrc sf. maria | ||||||
| DA41141865 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 09.09.2026 | 8,926 |
| Contract object: imbrcaminte si incaltaminte csrc sf. valentin | ||||||
| DA40949057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 06.08.2026 | 957 |
| Contract object: pachet imbracaminte si incaltaminte -pentru css lacvi corabia | ||||||
| DA40481270 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 18000000-9 | 26.05.2026 | 3,719 |
| Contract object: pachet 250 de casti din silicon personalizate | ||||||
| DA39412278 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 18000000-9 | 02.12.2025 | 1,021 |
| Contract object: pachet 50 de casti din silicon personalizate | ||||||
| DA38925567 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | EVA BLISS SRL CUI: 43547622 | furnizare | 18000000-9 | 23.09.2025 | 62,616 |
| Contract object: pijamale, ciorapi, prosoape, saboti, burduf perna, huse haine | ||||||
| DA38850059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 11.09.2025 | 4,958 |
| Contract object: imbracaminte si incaltaminte csrc sf. elena | ||||||
| DA38850074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 11.09.2025 | 5,620 |
| Contract object: imbracaminte si incaltaminte csrc mugurel | ||||||
| DA38850091 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 11.09.2025 | 6,281 |
| Contract object: imbracaminte si incaltaminte csrc sf. nicolae | ||||||
| DA38850107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 11.09.2025 | 4,959 |
| Contract object: imbracaminte si incaltaminte csrc sf. maria | ||||||
| DA38850123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 11.09.2025 | 7,934 |
| Contract object: imbracaminte si incaltaminte csrc sf. andrei | ||||||
| DA38850133 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 11.09.2025 | 8,595 |
| Contract object: imbracaminte si incaltaminte csrc sf. valentin | ||||||
| DA38798046 | TRIBUNALUL OLT CUI: 4394943 | EGEL SRL CUI: 12359726 | furnizare | 18000000-9 | 05.09.2025 | 1,040 |
| Contract object: robe , judecatori , grefieri | ||||||
| DA36695433 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 11.10.2024 | 336 |
| Contract object: imbracaminte, incaltaminte si accesorii csrc sf. elena | ||||||
| DA36667966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 08.10.2024 | 672 |
| Contract object: imbracaminte, incaltaminte si accesorii csrc mugurel | ||||||
| DA36380625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 29.08.2024 | 8,739 |
| Contract object: imbracaminte, incaltaminte si accesorii csrc sf. valentin | ||||||
| DA36380627 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 29.08.2024 | 7,059 |
| Contract object: imbracaminte, incaltaminte si accesorii csrc sf. andrei | ||||||
| DA36380628 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 29.08.2024 | 7,059 |
| Contract object: imbracaminte, incaltaminte si accesorii csrc mugurel | ||||||
| DA36380632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 29.08.2024 | 6,386 |
| Contract object: imbracaminte, incaltaminte si accesorii csrc sf. maria | ||||||
| DA36380635 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 29.08.2024 | 6,722 |
| Contract object: imbracaminte, incaltaminte si accesorii csrc sf. nicolae | ||||||
| DA36380636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 29.08.2024 | 6,050 |
| Contract object: imbracaminte, incaltaminte si accesorii csrc sf. mihail | ||||||
| DA36380639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | NICO-STIL SRL CUI: 8581758 | furnizare | 18000000-9 | 29.08.2024 | 3,025 |
| Contract object: imbracaminte, incaltaminte si accesorii csrc luminita | ||||||
- 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