| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294135 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 30.09.2026 | 480 |
| Contract object: achizitie hartie copiator | ||||||
| DA41278942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 28.09.2026 | 3,200 |
| Contract object: cerere acordare tichete sociale | ||||||
| DA41175850 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 15.09.2026 | 4,760 |
| Contract object: postere si pliante | ||||||
| DA41026152 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 22000000-0 | 20.08.2026 | 861 |
| Contract object: focg diabet nutritie | ||||||
| DA41014172 | COMUNA DOBROTEASA CUI: 5102338 | CRIDOR-SERV SRL CUI: 18770258 | furnizare | 22000000-0 | 19.08.2026 | 331 |
| Contract object: certificat inregistrare mopede , tractoare - securizat , personalizat fara holograma | ||||||
| DA40925167 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 04.08.2026 | 175 |
| Contract object: imprimate | ||||||
| DA40933269 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 04.08.2026 | 1,800 |
| Contract object: imprimate | ||||||
| DA40896741 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TIPOCART SRL CUI: 5102044 | furnizare | 22000000-0 | 29.07.2026 | 12,978 |
| Contract object: tipizate medicale | ||||||
| DA40891242 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 28.07.2026 | 2,062 |
| Contract object: imprimante biblioteca | ||||||
| DA40879779 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 24.07.2026 | 200 |
| Contract object: achizitie hartie copiator | ||||||
| DA40833757 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 16.07.2026 | 330 |
| Contract object: imprimate | ||||||
| DA40803762 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 13.07.2026 | 2,450 |
| Contract object: imprimate | ||||||
| DA40803856 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 13.07.2026 | 550 |
| Contract object: imprimate | ||||||
| DA40704849 | JUDETUL OLT CUI: 4394706 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 25.06.2026 | 315 |
| Contract object: carnete chitantier personalizate pentru cj olt | ||||||
| DA40687380 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TIPOCART SRL CUI: 5102044 | furnizare | 22000000-0 | 24.06.2026 | 72 |
| Contract object: imprimate medicale a6t2 | ||||||
| DA40641893 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 16.06.2026 | 531 |
| Contract object: diverse articole papetarie si birotica - compartiment plaja olt | ||||||
| DA40635471 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 16.06.2026 | 701 |
| Contract object: diverse articole birotica si papetarie - comp. resurse umane | ||||||
| DA40623299 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 15.06.2026 | 600 |
| Contract object: imprimate | ||||||
| DA40609339 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 11.06.2026 | 1,680 |
| Contract object: imprimate | ||||||
| DA40560691 | COMUNA DOBROTEASA CUI: 5102338 | KITCOM SRL CUI: 17272190 | servicii | 22000000-0 | 05.06.2026 | 1,630 |
| Contract object: afis 50 x 70 cm | ||||||
| DA40512258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 29.05.2026 | 2,900 |
| Contract object: papetarie | ||||||
| DA40512312 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22000000-0 | 29.05.2026 | 2,865 |
| Contract object: tipizate | ||||||
| DA40436516 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TIPOCART SRL CUI: 5102044 | furnizare | 22000000-0 | 22.05.2026 | 748 |
| Contract object: tipizate medicale | ||||||
| DA40433528 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 20.05.2026 | 1,100 |
| Contract object: imprimate | ||||||
| DA40390504 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | ANDALU PRINTING SRL CUI: 37609577 | furnizare | 22000000-0 | 14.05.2026 | 1,620 |
| Contract object: imprimate | ||||||
- 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