| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299575 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | DELOV WITH LOVE SRL CUI: 40131587 | furnizare | 22900000-9 | 30.09.2026 | 1,750 |
| Contract object: steaguri: dimensiune 40x60 cm - culoare portocaliu | ||||||
| DA41267076 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 22993000-7 | 29.09.2026 | 600 |
| Contract object: hartie termosensibila abl 110mm x 20m | ||||||
| DA41282437 | SPITALUL ORASENESC BALS CUI: 4394846 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 28.09.2026 | 225 |
| Contract object: hartie termica alba - spirometru - 110mm x 25 / 110x25 m | ||||||
| DA41270143 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 22993200-9 | 25.09.2026 | 158 |
| Contract object: hartie ecg/ekg btl-08 lc/lt/mt - 210 mm - rola - ref nr 17981/24.09.2026 - oncologie | ||||||
| DA41233111 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | DELOV WITH LOVE SRL CUI: 40131587 | furnizare | 22900000-9 | 24.09.2026 | 870 |
| Contract object: diverse printuri personalizate | ||||||
| DA41251212 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 22900000-9 | 23.09.2026 | 226 |
| Contract object: registru a4 cfp, mapa corespondenta | ||||||
| DA41224270 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TIPOCART SRL CUI: 5102044 | furnizare | 22900000-9 | 21.09.2026 | 3,478 |
| Contract object: tipizate medicale | ||||||
| DA41218388 | SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 21.09.2026 | 1,569 |
| Contract object: pak - 4131 pachet tipizate scolare | ||||||
| DA41209311 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993200-9 | 18.09.2026 | 2,200 |
| Contract object: hartie ekg 210 x 140 mm - top, hartie termosensibila pt spirometru - 110 mm | ||||||
| DA41205185 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 22993000-7 | 17.09.2026 | 576 |
| Contract object: hartie ekg btl 08 rola 112 mm x 25 m | ||||||
| DA41181209 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 15.09.2026 | 160 |
| Contract object: diverse imprimate -- secretariat | ||||||
| DA41144531 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 540 |
| Contract object: pak - 4086 pachet tipizate scolare | ||||||
| DA41116137 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 22993200-9 | 04.09.2026 | 1,170 |
| Contract object: hartie ekg pentru btl 08 lc- r.16535/02.09.2026 cpu | ||||||
| DA41116998 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22993000-7 | 04.09.2026 | 2,707 |
| Contract object: rola hartie termica 210mm x 30m (compatibila cu imprimanta brother pj-722, pj-723, pj-822, pj-823... | ||||||
| DA41115625 | COMUNA RADOMIRESTI CUI: 4395000 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 04.09.2026 | 11,072 |
| Contract object: registru agricol 50 gospodarii 2025-2029 | ||||||
| DA41111973 | COMUNA BRASTAVATU CUI: 5148351 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 04.09.2026 | 115 |
| Contract object: registru inventar - carti, brosuri, note muzicale | ||||||
| DA41111996 | COMUNA BRASTAVATU CUI: 5148351 | ROMDIDAC SA CUI: 1555719 | furnizare | 22900000-9 | 04.09.2026 | 115 |
| Contract object: registru de miscare a fondului de publicatii (rmf)-100 file | ||||||
| DA41106552 | COMPANIA DE APA OLT SA CUI: 21307548 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 03.09.2026 | 300 |
| Contract object: achizitie pachet papetarie - registru defectiuni | ||||||
| DA41089581 | MUZEUL JUDETEAN OLT CUI: 4394889 | DECK COMPUTER SRL CUI: 7835823 | servicii | 22900000-9 | 03.09.2026 | 99 |
| Contract object: print a1 pvc | ||||||
| DA41082287 | SPITALUL ORASENESC CORABIA CUI: 4286453 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 22993100-8 | 01.09.2026 | 63 |
| Contract object: rola/role/hartie/termica/56 mm | ||||||
| DA41077935 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 31.08.2026 | 1,787 |
| Contract object: achizitie tipizate scolare | ||||||
| DA41058785 | MUNICIPIUL SLATINA CUI: 4394811 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 27.08.2026 | 2,400 |
| Contract object: formulare tip-vigneta autorizatie speciala de transport | ||||||
| DA41057866 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | ECHO PLUS SRL CUI: 18957613 | furnizare | 22900000-9 | 26.08.2026 | 1,018 |
| Contract object: pachet tipizate scolare | ||||||
| DA41057932 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22900000-9 | 26.08.2026 | 100 |
| Contract object: achizitie bilete intrare spectacol | ||||||
| DA41034365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | TIPOROS COMPANY SRL CUI: 34966060 | furnizare | 22900000-9 | 24.08.2026 | 2,403 |
| Contract object: tipozate compartimentul administrativ | ||||||
- 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