| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221485 | COMUNA SLATIOARA CUI: 2541517 | ELCOMOD CONTROL SRL CUI: 30150344 | furnizare | 31110000-0 | 21.09.2026 | 3,489 |
| Contract object: motor submersibil franklin 4 kw | ||||||
| DA41217777 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 31120000-3 | 18.09.2026 | 4,500 |
| Contract object: achizitie generator curent monofazat 9kva | ||||||
| DA41194013 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 | furnizare | 31120000-3 | 16.09.2026 | 9,521 |
| Contract object: controller generator datakom d-500-mk3 | ||||||
| DA41036472 | COMUNA COLONESTI CUI: 4394501 | GENTLE ELECTRIC SOLAR SRL CUI: 46990216 | furnizare | 31155000-7 | 24.08.2026 | 19,835 |
| Contract object: invertor 10kw + 16 kw baterie | ||||||
| DA40986353 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 31111000-7 | 13.08.2026 | 108 |
| Contract object: mouse calculator si adaptor usb | ||||||
| DA40925218 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 03.08.2026 | 374 |
| Contract object: ups apc bv800i-gr easy, 800va/450w, 4 prize schuko bv800i-gr-nr 14013/23.07.2026-amb | ||||||
| DA40914972 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | DEDEMAN SRL CUI: 2816464 | furnizare | 31161900-1 | 30.07.2026 | 1,536 |
| Contract object: pni statie incarcare auto tri pni -kw22 | ||||||
| DA40887287 | COMUNA MIHAESTI CUI: 4122540 | STARTOOLS SRL CUI: 45846973 | furnizare | 31120000-3 | 27.07.2026 | 14,876 |
| Contract object: generator insonorizat senci scd20 teq | ||||||
| DA40856093 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | DEDEMAN SRL CUI: 2816464 | furnizare | 31155000-7 | 21.07.2026 | 1,157 |
| Contract object: invertor tensiune | ||||||
| DA40839337 | COMPANIA DE APA OLT SA CUI: 21307548 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 31110000-0 | 16.07.2026 | 19,800 |
| Contract object: achizitie motor electric 5.5kw pt pompe submersibile | ||||||
| DA40680639 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TCE GROUP INSTAL SRL CUI: 35903931 | furnizare | 31172000-2 | 23.06.2026 | 500 |
| Contract object: stabilizator de tensiune cu releu, slim well avr-rel-slimpower2000-wl, 2000va / 1200w - sectia sah | ||||||
| DA40677846 | COMPANIA DE APA OLT SA CUI: 21307548 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 31110000-0 | 23.06.2026 | 13,950 |
| Contract object: motor submersibil franklin electric 5.5kw/4/380v | ||||||
| DA40624525 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 31120000-3 | 15.06.2026 | 4,554 |
| Contract object: generator curent 5,5 kw | ||||||
| DA40612455 | COMPANIA DE APA OLT SA CUI: 21307548 | FLUID PROIECT PROD SRL CUI: 6546827 | furnizare | 31110000-0 | 12.06.2026 | 13,950 |
| Contract object: motor submersibil franklin electric 5.5kw/4/380v | ||||||
| DA40579177 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 31111000-7 | 09.06.2026 | 100 |
| Contract object: adaptor ethernet - usb 3.0 tp-link ue300, gigabit, alb | ||||||
| DA40548813 | COMPANIA DE APA OLT SA CUI: 21307548 | EURODINAMIC SRL CUI: 16023680 | furnizare | 31120000-3 | 04.06.2026 | 5,950 |
| Contract object: stager generator fd 6500er, telecomanda pornire electrica,5kw,monofazat | ||||||
| DA40464202 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 31154000-0 | 26.05.2026 | 459 |
| Contract object: ups 1000 va | ||||||
| DA40455205 | COMUNA BOBICESTI CUI: 4491148 | SONITECH SRL CUI: 15699242 | furnizare | 31174000-6 | 25.05.2026 | 16,765 |
| Contract object: inventor | ||||||
| DA40430626 | COMUNA GRECI CUI: 4793960 | TEHNO CENTER INT SRL CUI: 16942160 | furnizare | 31122000-7 | 19.05.2026 | 33,606 |
| Contract object: agt 44 dsea generator curent trifazat , putere maxima 44 kva , motor diesel 4 cilindri | ||||||
| DA40305276 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | RAPSODIA SRL CUI: 14922310 | furnizare | 31154000-0 | 04.05.2026 | 2,392 |
| Contract object: pachet de echipamente networking | ||||||
| DA40161282 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 31154000-0 | 08.04.2026 | 500 |
| Contract object: ups apc bvx700li easy line-interactive 230v, 700va, 360w, 2 prize schuko | ||||||
| DA40104751 | COMPANIA DE APA OLT SA CUI: 21307548 | CONEX ELECTRONIC SRL CUI: 3016800 | furnizare | 31170000-8 | 30.03.2026 | 267 |
| Contract object: transformator 160 va/1x24 v 6.67 a | ||||||
| DA40086650 | COMPANIA DE APA OLT SA CUI: 21307548 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 31120000-3 | 26.03.2026 | 3,585 |
| Contract object: generator curent electric, stager fd 10000e3r automatic generator open-frame 8.5kw , trifazat, tehno | ||||||
| DA40080869 | COMUNA FARCASELE CUI: 4491334 | ZEBELEIZIS CONSULT SRL CUI: 40896016 | furnizare | 31158100-9 | 26.03.2026 | 2,287 |
| Contract object: oferta achizitie statie de incarcare masini electrice huawei scharger-22kt-s0, 22 kw, type 2, trifaz | ||||||
| DA39857448 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SAPACO 2000 SA CUI: 12358950 | furnizare | 31111000-7 | 20.02.2026 | 6,520 |
| Contract object: pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey | ||||||
- 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