| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285441 | COMUNA GARCOV CUI: 5148319 | ADICONS-COM SRL CUI: 2300306 | furnizare | 31000000-6 | 29.09.2026 | 312 |
| Contract object: spct2-280 cartus descarcator | ||||||
| DA41113647 | COMUNA VADASTRA CUI: 5139841 | GRADINA VERDE SRL CUI: 15476755 | furnizare | 31000000-6 | 07.09.2026 | 3,926 |
| Contract object: masina de maturat autopropulsata stiga sws 800 g | ||||||
| DA40785384 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | TOMAS ELECTRIC SHOP SRL CUI: 34729684 | furnizare | 31000000-6 | 10.07.2026 | 12,149 |
| Contract object: triciclu electric cargo cabina inchisa voinicu tcb1500 | ||||||
| DA39880936 | ORASUL CORABIA CUI: 4716810 | ELECTROPOWER SOLUTII SRL CUI: 28503746 | furnizare | 31000000-6 | 24.02.2026 | 4,670 |
| Contract object: stabilizator de tensiune electropower ep-tns-15kva-(12kw)-400v ip54 | ||||||
| DA38829863 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 31000000-6 | 09.09.2025 | 798 |
| Contract object: spalator cu presiune 2200 w | ||||||
| DA38680376 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | GAB CLARISA SRL CUI: 17543362 | servicii | 31000000-6 | 12.08.2025 | 800 |
| Contract object: masurare prize+paratraznet | ||||||
| DA37999502 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 31000000-6 | 29.04.2025 | 215 |
| Contract object: pachet materiale electrice um 01871 | ||||||
| DA37998077 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 31000000-6 | 29.04.2025 | 1,277 |
| Contract object: pachet materiale electrice um 01871 | ||||||
| DA37968310 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 | furnizare | 31000000-6 | 28.04.2025 | 3,498 |
| Contract object: cablu alimentare si bec stroboscopic | ||||||
| DA37277178 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 31000000-6 | 10.01.2025 | 152 |
| Contract object: pachet materiale 1 um 01871 | ||||||
| DA37151619 | COMUNA TIA MARE CUI: 5139833 | MIRAL BIROTICA SRL CUI: 32637673 | furnizare | 31000000-6 | 11.12.2024 | 840 |
| Contract object: instalatii iluminat festiv | ||||||
| DA37104435 | COMUNA RUSANESTI CUI: 5139809 | MIRAL BIROTICA SRL CUI: 32637673 | furnizare | 31000000-6 | 09.12.2024 | 1,106 |
| Contract object: instalatii iluminat | ||||||
| DA36288859 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 31000000-6 | 12.08.2024 | 1,340 |
| Contract object: pachet materiale um 01871 | ||||||
| DA34912320 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 31000000-6 | 26.01.2024 | 456 |
| Contract object: pachet materiale um 01871 | ||||||
| DA34865800 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 31000000-6 | 18.01.2024 | 1,220 |
| Contract object: pachet materiale um 01871 | ||||||
| DA34774069 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 31000000-6 | 27.12.2023 | 420 |
| Contract object: pachet materiale um 01871 | ||||||
| DA34748746 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 31000000-6 | 20.12.2023 | 29 |
| Contract object: pachet materiale um 01871 | ||||||
| DA33845655 | ORASUL BALS CUI: 4286437 | UZUALPLAST PRODUCTS INJECT SRL CUI: 37353435 | furnizare | 31000000-6 | 23.08.2023 | 50 |
| Contract object: tablou electric 8 posturi | ||||||
| DA33833484 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | SANTERM CONS SRL CUI: 19299672 | furnizare | 31000000-6 | 21.08.2023 | 2,800 |
| Contract object: sursa neintreruptibila ups riello 2000-nr 14221/17.08.2023-radiologie | ||||||
| DA33642149 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | VYOMAR CASA DON SRL CUI: 30537295 | furnizare | 31000000-6 | 13.07.2023 | 419 |
| Contract object: achizitie materiale intretinere | ||||||
| DA33110114 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | ELECTROPOWER SOLUTII SRL CUI: 28503746 | furnizare | 31000000-6 | 26.04.2023 | 1,727 |
| Contract object: obiecte de inventar sunet doina oltului | ||||||
| DA32318536 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 31000000-6 | 29.12.2022 | 5,630 |
| Contract object: pachet produse | ||||||
| DA32296065 | COMUNA DOBROSLOVENI CUI: 4395035 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 31000000-6 | 23.12.2022 | 15,235 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||||
| DA32271017 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 31000000-6 | 21.12.2022 | 9,650 |
| Contract object: pachet produse | ||||||
| DA32259352 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 31000000-6 | 20.12.2022 | 14,562 |
| Contract object: pachet produse curatenie | ||||||
- 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