| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38945184 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | PITICOOL ART SRL CUI: 37047290 | furnizare | 19000000-6 | 25.09.2025 | 458 |
| Contract object: calendar educativ pentru prescolari si scolari, din fetru - astazi este | ||||||
| DA38696338 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | EVENT JUST SRL CUI: 31978133 | furnizare | 19000000-6 | 18.08.2025 | 965 |
| Contract object: banda delimitare, de culoare galbena, cu inscriptie de culoare neagra politia, nu treceti ! | ||||||
| DA38104200 | COMUNA FARCASELE CUI: 4491334 | DRAGSTER - AVITIME SRL CUI: 23155950 | furnizare | 19000000-6 | 14.05.2025 | 1,340 |
| Contract object: piese utilaje si masini primarie | ||||||
| DA37836289 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 19000000-6 | 06.04.2025 | 185 |
| Contract object: tabla alba magnetica whiteboard rama aluminiu tavita accesorii 100x150 100 x 150 100*150 cm | ||||||
| DA37836533 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DYAPRESTSERV SRL CUI: 30442063 | furnizare | 19000000-6 | 06.04.2025 | 1,701 |
| Contract object: jaluzele verticale-l=2,00m;h=1,85m | ||||||
| DA36651292 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | TAPEL SRL CUI: 16315170 | furnizare | 19000000-6 | 07.10.2024 | 8,200 |
| Contract object: port pulverizator/spray din piele 150 ml si port catuse din piele | ||||||
| DA34312800 | SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 | PITICOOL ART SRL CUI: 37047290 | furnizare | 19000000-6 | 24.10.2023 | 2,340 |
| Contract object: gradinite piticool | ||||||
| DA33031598 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ICCO MEDICAL SRL CUI: 13569980 | furnizare | 19000000-6 | 13.04.2023 | 6,500 |
| Contract object: holster safariland 6004-18021 | ||||||
| DA32975314 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 19000000-6 | 05.04.2023 | 9,578 |
| Contract object: adv1354051 -textile de uz caznic-perdea, draperii, sina metalica. rolete, sediul ipj olt | ||||||
| DA32975514 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | DATA LOGIC AZIMUR SRL CUI: 31207198 | furnizare | 19000000-6 | 05.04.2023 | 1,896 |
| Contract object: adv1354057- textile de uz caznic-perdea, draperii, sina metalica, politia mun caracal | ||||||
| DA32472075 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 19000000-6 | 31.01.2023 | 900 |
| Contract object: papuci din plastic-nr 451/10.01.2023-garderoba | ||||||
| DA31225464 | COMUNA DUMITRESTI CUI: 4297690 | BUI COM SRL CUI: 6112704 | furnizare | 19000000-6 | 23.08.2022 | 874 |
| Contract object: produse din piele, materiale textile, din plastic si din cauciuc (rev.2) | ||||||
| DA30211629 | UNITATEA MILITARA NR 0746 CUI: 10458367 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19000000-6 | 22.03.2022 | 420 |
| Contract object: ham caine lup | ||||||
| DA29170632 | MUNICIPIUL CARACAL CUI: 4395175 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 19000000-6 | 03.11.2021 | 378 |
| Contract object: pachet materiale diverse | ||||||
| DA27075450 | COMUNA BALS CUI: 16410627 | DAN-LINE COMPANY SRL CUI: 19813616 | furnizare | 19000000-6 | 15.12.2020 | 856 |
| Contract object: produse din piele, materiale textile, din plastic si din cauciuc (rev.2) | ||||||
| DA26974284 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 19000000-6 | 04.12.2020 | 3,480 |
| Contract object: set rulouri blackout - sala de clasa | ||||||
| DA26705603 | UNITATEA MILITARA NR 0746 CUI: 10458367 | PROD - HOLMIRO SRL CUI: 3596570 | furnizare | 19000000-6 | 30.10.2020 | 22,238 |
| Contract object: materiale resort agch | ||||||
| DA25752753 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 19000000-6 | 09.06.2020 | 403 |
| Contract object: linoleum | ||||||
| DA24791458 | MUZEUL JUDETEAN OLT CUI: 4394889 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 19000000-6 | 20.12.2019 | 5,850 |
| Contract object: set decor (perdea, draperie, galerie) pentru geam h - 4m | ||||||
| DA24026584 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | MKR DESIGN EVENTS & MEDIA SRL CUI: 19063778 | furnizare | 19000000-6 | 04.10.2019 | 12,600 |
| Contract object: lenjerie pat copii din bumbac satinat | ||||||
| DA22617115 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 19000000-6 | 19.03.2019 | 96 |
| Contract object: chinga ptr, bagaj 3mx25mm - fixare tuburi oxigen si biogon | ||||||
| DA21782520 | MUNICIPIUL CARACAL CUI: 4395175 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 19000000-6 | 19.11.2018 | 1,135 |
| Contract object: patura copii | ||||||
| DA21450529 | MUNICIPIUL CARACAL CUI: 4395175 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 19000000-6 | 11.10.2018 | 1,231 |
| Contract object: perdea,rejansa perdea, draperie | ||||||
| DA21450611 | MUNICIPIUL CARACAL CUI: 4395175 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 19000000-6 | 11.10.2018 | 42 |
| Contract object: autocolant | ||||||
| DA20859771 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 19000000-6 | 17.07.2018 | 50 |
| Contract object: cursa pentru sobolani-(spiam) | ||||||
- 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