| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282749 | SPITALUL ORASENESC BALS CUI: 4394846 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 29.09.2026 | 350 |
| Contract object: masca chirurgicala medicala masti chirurgicale medicale cu 3 trei pliuri si 3 trei straturi avizate | ||||||
| DA41197703 | COMUNA TIA MARE CUI: 5139833 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 16.09.2026 | 2,940 |
| Contract object: echipament individual de autosalvare impotriva gazelor toxice, a vaporilor toxici si a monoxidului | ||||||
| DA41105300 | MUZEUL JUDETEAN OLT CUI: 4394889 | POPULAR SRL CUI: 3948064 | furnizare | 18143000-3 | 03.09.2026 | 3,303 |
| Contract object: pachet echipamente de protectie | ||||||
| DA41091473 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 18143000-3 | 02.09.2026 | 1,068 |
| Contract object: achizitie echipament protectie | ||||||
| DA40970803 | SPITALUL ORASENESC BALS CUI: 4394846 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 11.08.2026 | 120 |
| Contract object: bonete medicale mastercare - capeline cu elastic in perimetru | ||||||
| DA40901253 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 28.07.2026 | 1,032 |
| Contract object: echipament de lucru | ||||||
| DA40875199 | SPITALUL ORASENESC BALS CUI: 4394846 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 23.07.2026 | 2,033 |
| Contract object: halat chirurgical steril ranforsat/intarit marime l si pantaloni colonoscopie xl | ||||||
| DA40770844 | SPITALUL ORASENESC CORABIA CUI: 4286453 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 07.07.2026 | 438 |
| Contract object: vata medicinala bumbac 100% - 200g / pachet - calitate premium / top quality | ||||||
| DA40743904 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | SH MEDICAL SRL CUI: 32207595 | furnizare | 18143000-3 | 02.07.2026 | 600 |
| Contract object: acoperitori / botosi / botosei de unica folosinta cpe 2.5g cu elastic dublu set 100 bucati premium | ||||||
| DA40738288 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | MONDO INDUSTRY SRL CUI: 22954267 | furnizare | 18143000-3 | 01.07.2026 | 3,277 |
| Contract object: echipament de lucru | ||||||
| DA40680332 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TAG GRUP SRL CUI: 16316000 | furnizare | 18143000-3 | 23.06.2026 | 404 |
| Contract object: uniformed medicale - cabinet spa | ||||||
| DA40492724 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 18143000-3 | 27.05.2026 | 484 |
| Contract object: 3m 6059 abek1, filtru masca gaze, set 2 buc - ref.10217/26.05.2026, cpiaam | ||||||
| DA40423332 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HEXAGON PPE SOLUTIONS SRL CUI: 48142786 | furnizare | 18143000-3 | 19.05.2026 | 1,846 |
| Contract object: echipament de protectie | ||||||
| DA40399074 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | BOGMAR SRL CUI: 10979365 | furnizare | 18143000-3 | 18.05.2026 | 1,120 |
| Contract object: oferta anunt publicitar adv1528167, loturile 1, 3, 4, 11 | ||||||
| DA40392760 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 14.05.2026 | 4,301 |
| Contract object: pachet materiale adv1528167, loturile 2, 5, 9, 10, 12 | ||||||
| DA40387924 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | OVAVINCI SRL CUI: 31886668 | furnizare | 18143000-3 | 14.05.2026 | 348 |
| Contract object: camasa de noapte pacienti ova0079 marimea l -r.7561/16.04.26 o.g. | ||||||
| DA40376989 | SPITALUL ORASENESC CORABIA CUI: 4286453 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 13.05.2026 | 60 |
| Contract object: bonete medicale mastercare - capeline cu elastic in perimetru - boneta premium quality | ||||||
| DA40369200 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TAG GRUP SRL CUI: 16316000 | furnizare | 18143000-3 | 12.05.2026 | 496 |
| Contract object: echipamente de protectie - cabinet medical spa | ||||||
| DA40342015 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 18143000-3 | 08.05.2026 | 545 |
| Contract object: suflanta a7 | ||||||
| DA40324007 | SPITALUL ORASENESC CORABIA CUI: 4286453 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 06.05.2026 | 438 |
| Contract object: vata medicinala bumbac 100% - 200g / pachet - calitate premium / top quality | ||||||
| DA40259298 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | SH MEDICAL SRL CUI: 32207595 | furnizare | 18143000-3 | 28.04.2026 | 650 |
| Contract object: acoperitori / botosi / botosei de unica folosinta 20 microni cu elastic dublu set 100 bucati premium | ||||||
| DA40241631 | SCOALA GIMNAZIALASAT RUSANESTICOMUNA FARTATESTIJUDETUL VALCEA CUI: 29060736 | PADEM SRL CUI: 29535924 | furnizare | 18143000-3 | 24.04.2026 | 1,262 |
| Contract object: pachet echipament de protectie | ||||||
| DA40228805 | SPITALUL ORASENESC BALS CUI: 4394846 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 18143000-3 | 23.04.2026 | 160 |
| Contract object: botosi / botosei chirurgicali / acopertori de unica folosinta | ||||||
| DA40181573 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 18143000-3 | 15.04.2026 | 675 |
| Contract object: achizitie echipament individual de protectie | ||||||
| DA40181716 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 18143000-3 | 15.04.2026 | 1,432 |
| Contract object: achizitie echipament individual de protectie | ||||||
- 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