Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41226913	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	MERCATOR MEDICAL SRL CUI: 18547761	furnizare	18141000-9	22.09.2026	610
Contract object: manusi latex fara pudra - ambulance high riskmanusi chirurgicale din latex, fara pudra, pentru ortop
DA41160458	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	HEXAGON PPE SOLUTIONS SRL CUI: 48142786	furnizare	18141000-9	12.09.2026	3,948
Contract object: manusi de protectie
DA41020815	COMPANIA DE APA OLT SA CUI: 21307548	CONCEPT CONSTRUCT SRL CUI: 22676950	furnizare	18141000-9	20.08.2026	240
Contract object: achizitie manusi cu protectie
DA41020827	COMPANIA DE APA OLT SA CUI: 21307548	CONCEPT CONSTRUCT SRL CUI: 22676950	furnizare	18141000-9	20.08.2026	300
Contract object: achizitie manusi de lucru din piele
DA40940476	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	HEXAGON PPE SOLUTIONS SRL CUI: 48142786	furnizare	18141000-9	05.08.2026	1,396
Contract object: manusi de protectie
DA40930051	COMPANIA DE APA OLT SA CUI: 21307548	LITIND SRL CUI: 14912759	furnizare	18141000-9	04.08.2026	199
Contract object: achizitie manusi de protectie electoizolante clasa 0
DA40590100	ORASUL BALS CUI: 4286437	LA ROMARTA MARKET SRL CUI: 50136492	furnizare	18141000-9	12.06.2026	1,400
Contract object: manusi de protectie
DA40562426	COMPANIA DE APA OLT SA CUI: 21307548	ADISON COMPANY SRL CUI: 14186656	furnizare	18141000-9	08.06.2026	160
Contract object: manusi nitril texturate xxl 50 buc portocalii protectie mecanica aderenta gogrip mercator
DA40462825	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	18141000-9	25.05.2026	148
Contract object: diverse materiale reparatii tractor tuns gazon - club nautic
DA40362541	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	HEXAGON PPE SOLUTIONS SRL CUI: 48142786	furnizare	18141000-9	12.05.2026	285
Contract object: manusi de protectie mecanica panther
DA40352804	COMPANIA DE APA OLT SA CUI: 21307548	ROB RALCOM SRL CUI: 19189726	furnizare	18141000-9	11.05.2026	207
Contract object: pachet manusi
DA40329121	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	HEXAGON PPE SOLUTIONS SRL CUI: 48142786	furnizare	18141000-9	11.05.2026	798
Contract object: manusi de protectie din piele ag 049
DA40241725	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	HEXAGON PPE SOLUTIONS SRL CUI: 48142786	furnizare	18141000-9	24.04.2026	669
Contract object: echipamente de protectie
DA40187883	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	DNS BIROTICA SRL CUI: 16310679	furnizare	18141000-9	20.04.2026	151
Contract object: manusa manusi unica folosinta din plastic pvc transparent marime l 100 buc /set oti
DA40159957	COMPANIA DE APA OLT SA CUI: 21307548	DACRIS IMPEX SRL CUI: 5740077	furnizare	18141000-9	08.04.2026	600
Contract object: manusi protectie mecanica poliester/capra guide 30
DA40056959	COMPANIA DE APA OLT SA CUI: 21307548	GEVE COM SRL CUI: 4943405	furnizare	18141000-9	23.03.2026	230
Contract object: pachet manusi de protectie
DA40016283	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	DNS BIROTICA SRL CUI: 16310679	furnizare	18141000-9	20.03.2026	151
Contract object: manusa manusi unica folosinta din plastic pvc transparent marime l 100 buc /set oti
DA40036049	COMPANIA DE APA OLT SA CUI: 21307548	GEVE COM SRL CUI: 4943405	furnizare	18141000-9	19.03.2026	298
Contract object: pachet manusi de protectie
DA39968933	COMPANIA DE APA OLT SA CUI: 21307548	ASYCO SAFETY TRADE SRL CUI: 39721908	furnizare	18141000-9	10.03.2026	144
Contract object: manusi de protectie ansell hyflex 11-800, impregnate in spuma de nitril
DA39900629	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	18141000-9	26.02.2026	457
Contract object: diverse manusi de lucru - adapost caini
DA39854893	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	DNS BIROTICA SRL CUI: 16310679	furnizare	18141000-9	18.02.2026	151
Contract object: manusa manusi unica folosinta din plastic pvc transparent marime l 100 buc /set oti
DA39757405	COMPANIA DE APA OLT SA CUI: 21307548	GEVE COM SRL CUI: 4943405	furnizare	18141000-9	02.02.2026	368
Contract object: pachet manusi de lucru
DA39739614	COMPANIA DE APA OLT SA CUI: 21307548	RENANIA TRADE SRL CUI: 8006912	furnizare	18141000-9	29.01.2026	837
Contract object: manusi de protectie mecanica goat 1 categoria ii, renania, marimea 11
DA39740143	COMPANIA DE APA OLT SA CUI: 21307548	INTERBABIS SRL CUI: 11622300	furnizare	18141000-9	29.01.2026	130
Contract object: manusi de protectie
DA39460564	SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	DNS BIROTICA SRL CUI: 16310679	furnizare	18141000-9	08.12.2025	3,020
Contract object: manusa manusi unica folosinta din plastic pvc transparent marime l 100 buc /set oti

25 results on this page

Rows per page: 25 50 100

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

Open data and API