| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41065917 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 24000000-4 | 27.08.2026 | 2,600 |
| Contract object: achizitie silicon neutral | ||||||
| DA39675061 | MUNICIPIUL CARACAL CUI: 4395175 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 24000000-4 | 20.01.2026 | 380 |
| Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru) | ||||||
| DA38445825 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 03.07.2025 | 230 |
| Contract object: substante farmaceutice | ||||||
| DA38309566 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 16.06.2025 | 1,856 |
| Contract object: substante farmaceutice | ||||||
| DA37867058 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 09.04.2025 | 2,006 |
| Contract object: substante farmaceutice | ||||||
| DA37205471 | MUZEUL JUDETEAN OLT CUI: 4394889 | SIRTISA CONSULTING SRL CUI: 8318906 | furnizare | 24000000-4 | 17.12.2024 | 2,172 |
| Contract object: pachet produse chimice | ||||||
| DA36865709 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 07.11.2024 | 1,557 |
| Contract object: substante farmaceutice | ||||||
| DA36438305 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 06.09.2024 | 439 |
| Contract object: substante farmaceutice | ||||||
| DA36205920 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | CHROMLAB SRL CUI: 42909562 | furnizare | 24000000-4 | 29.07.2024 | 3,180 |
| Contract object: oferta mat. de uz criminalistic pentru anunt publicitar adv1437160 | ||||||
| DA36208152 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | EVENT JUST SRL CUI: 31978133 | furnizare | 24000000-4 | 29.07.2024 | 5,750 |
| Contract object: pachet materiale de uz criminalistic | ||||||
| DA36073248 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 24000000-4 | 04.07.2024 | 390 |
| Contract object: truse de diagnosticare | ||||||
| DA35004026 | SPITALUL ORASENESC BALS CUI: 4394846 | FARMEC SA CUI: 199150 | furnizare | 24000000-4 | 08.02.2024 | 136 |
| Contract object: nufar - detartrant odorizant 750ml | ||||||
| DA34654497 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | DALINA CAR SERVICE SRL CUI: 27912475 | furnizare | 24000000-4 | 08.12.2023 | 1,650 |
| Contract object: produse de curatenie | ||||||
| DA34429357 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 09.11.2023 | 763 |
| Contract object: substante farmaceutice | ||||||
| DA34185492 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | AUTO-CRISEVI SRL CUI: 13738647 | furnizare | 24000000-4 | 09.10.2023 | 126 |
| Contract object: filtru ulei logan 0.9 | ||||||
| DA33987961 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 13.09.2023 | 767 |
| Contract object: substante farmaceutice | ||||||
| DA33900890 | COMPANIA DE APA OLT SA CUI: 21307548 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 24000000-4 | 30.08.2023 | 126 |
| Contract object: lichid de ungere si racire arca lux, bidon 5 l | ||||||
| DA33688660 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 20.07.2023 | 60 |
| Contract object: acid boric pulvis | ||||||
| DA33550779 | SPITALUL ORASENESC BALS CUI: 4394846 | PREMIER LTD SRL CUI: 14634350 | furnizare | 24000000-4 | 28.06.2023 | 1,728 |
| Contract object: erbicid total 5 l | ||||||
| DA33513930 | SPITALUL ORASENESC BALS CUI: 4394846 | PREMIER LTD SRL CUI: 14634350 | furnizare | 24000000-4 | 22.06.2023 | 1,383 |
| Contract object: erbicid total sl 360 | ||||||
| DA33462341 | COMUNA DOBRUN CUI: 4394552 | DANEX ECHIPAMENTE SRL CUI: 40962381 | furnizare | 24000000-4 | 15.06.2023 | 2,100 |
| Contract object: solutie antispumanta | ||||||
| DA33017905 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 12.04.2023 | 1,213 |
| Contract object: substante farmaceutice | ||||||
| DA32439436 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 24000000-4 | 31.01.2023 | 1,657 |
| Contract object: substante farmaceutice | ||||||
| DA32425505 | COMPANIA DE APA OLT SA CUI: 21307548 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 24000000-4 | 25.01.2023 | 14 |
| Contract object: poxipol 14 ml, 10 min | ||||||
| DA32291112 | COMUNA OSICA DE JOS CUI: 16579643 | TYRO PRODUCT SRL CUI: 5581222 | furnizare | 24000000-4 | 23.12.2022 | 7,750 |
| Contract object: pachet produse tratare apa | ||||||
- 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