| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40989668 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | servicii | 18130000-9 | 13.08.2026 | 1,507 |
| Contract object: echipament lucru si protectie | ||||||
| DA40781629 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 18130000-9 | 08.07.2026 | 1,385 |
| Contract object: echipament protectie dai | ||||||
| DA39674568 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 18130000-9 | 20.01.2026 | 4,237 |
| Contract object: echipament de lucru-proiect erasmus | ||||||
| DA39193736 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18130000-9 | 03.11.2025 | 2,408 |
| Contract object: pachet echipament de lucru | ||||||
| DA38890269 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 18130000-9 | 18.09.2025 | 1,348 |
| Contract object: tunica medicala pentru dama pines | ||||||
| DA38262559 | MUNICIPIUL CARACAL CUI: 4395175 | BAISOIU GHE LELIANA INTREPRINDERE INDIVIDUALA CUI: 26727461 | furnizare | 18130000-9 | 03.06.2025 | 924 |
| Contract object: costum | ||||||
| DA37635813 | COMPANIA DE APA OLT SA CUI: 21307548 | BLOOMTEX VERO SRL CUI: 43528825 | furnizare | 18130000-9 | 11.03.2025 | 68,080 |
| Contract object: haina termoizolanta impermeabil cu benzi reflectorizante | ||||||
| DA33831858 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 18130000-9 | 17.08.2023 | 35,622 |
| Contract object: costum medical personalizat - unitate protejata | ||||||
| DA32434588 | COMPANIA DE APA OLT SA CUI: 21307548 | REM-ROX SRL CUI: 11457025 | furnizare | 18130000-9 | 26.01.2023 | 1,176 |
| Contract object: halate | ||||||
| DA32016520 | COMUNA COLONESTI CUI: 4670194 | ROMANS CONF SRL CUI: 11843107 | furnizare | 18130000-9 | 28.11.2022 | 218 |
| Contract object: costume medicale din tercot35%bbc+65%pes | ||||||
| DA29108237 | COMPANIA DE APA OLT SA CUI: 21307548 | ATHOS A & M PROTECTION SRL CUI: 14659061 | furnizare | 18130000-9 | 26.10.2021 | 495 |
| Contract object: echipament de protectie | ||||||
| DA27631432 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | GLOBAL TREAT SRL CUI: 32255894 | furnizare | 18130000-9 | 23.03.2021 | 280 |
| Contract object: cms corabia cumpara mastimasca protectie unica folosinta medicale, tip ii, chirurgicale, 3 straturi | ||||||
| DA27306996 | ORASUL DRAGANESTI-OLT CUI: 5209912 | ILEANA IMPEX SRL CUI: 197795 | furnizare | 18130000-9 | 29.01.2021 | 13,132 |
| Contract object: pachet uniforma personal paza propriu - primaria orasului draganesti | ||||||
| DA26951987 | SPITALUL ORASENESC CORABIA CUI: 4286453 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 18130000-9 | 03.12.2020 | 2,500 |
| Contract object: halat protectie material netesut ptr vizitatori alb/albastru cu legaturi, masura universala, 20 gr | ||||||
| DA26816729 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ALMED BIOTEHNIX SRL CUI: 38779669 | furnizare | 18130000-9 | 13.11.2020 | 59,000 |
| Contract object: compleu de protectie cu gluga cat iii | ||||||
| DA26610074 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | ROPRODAL SRL CUI: 3181165 | furnizare | 18130000-9 | 21.10.2020 | 1,547 |
| Contract object: echipament protectie | ||||||
| DA25426349 | SPITALUL ORASENESC BALS CUI: 4394846 | NATURAL ES-MEDICAL SRL CUI: 29875195 | furnizare | 18130000-9 | 03.04.2020 | 4,000 |
| Contract object: halat chirurgical steril ranforsat masura m,l,xl | ||||||
| DA23671368 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | NIKTRADE SRL CUI: 18662230 | furnizare | 18130000-9 | 14.08.2019 | 1,183 |
| Contract object: combinezon impermeabil anti-static din polipropilena | ||||||
| DA23651829 | COMUNA BRASTAVATU CUI: 5148351 | NIKTRADE SRL CUI: 18662230 | furnizare | 18130000-9 | 09.08.2019 | 592 |
| Contract object: combinezon impermeabil anti-static din polipropilena | ||||||
| DA23649995 | COMUNA BRASTAVATU CUI: 5148351 | NIKTRADE SRL CUI: 18662230 | furnizare | 18130000-9 | 09.08.2019 | 592 |
| Contract object: combinezon impermeabil anti-static din polipropilena | ||||||
| DA23643000 | COMUNA URZICA CUI: 5102370 | NIKTRADE SRL CUI: 18662230 | servicii | 18130000-9 | 08.08.2019 | 470 |
| Contract object: echipamente protectie speciala | ||||||
| DA23626118 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | NIKTRADE SRL CUI: 18662230 | furnizare | 18130000-9 | 06.08.2019 | 1,195 |
| Contract object: combinezon impermeabil anti-static din polipropilena 75 buc xl, 26 buc xxl | ||||||
| DA23555656 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | NIKTRADE SRL CUI: 18662230 | furnizare | 18130000-9 | 24.07.2019 | 737 |
| Contract object: materiale clcb | ||||||
| DA23510875 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | NIKTRADE SRL CUI: 18662230 | furnizare | 18130000-9 | 16.07.2019 | 1,420 |
| Contract object: combinezon impermeabil anti-static din polipropilena | ||||||
| DA23463171 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | NIKTRADE SRL CUI: 18662230 | furnizare | 18130000-9 | 10.07.2019 | 946 |
| Contract object: combinezon impermeabil anti-static din polipropilena | ||||||
- 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