| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA39515520 | COMUNA SEACA CUI: 4568632 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 31158100-9 | 15.12.2025 | 10,200 |
| Contract object: statie de incarcare lenta wallbox one | ||||||
| DA39118386 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA INIMA GIURGIULUI - TARA NEAJLOVULUI SI A CALNISTEI CUI: 31128922 | PROMO ARENA SRL CUI: 36970610 | furnizare | 31158100-9 | 21.10.2025 | 99,250 |
| Contract object: achizitie materiala promovare | ||||||
| DA39043668 | COMUNA NICOLAE TITULESCU CUI: 5139760 | IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 | furnizare | 31158100-9 | 13.10.2025 | 1,676 |
| Contract object: statie de incarcare masini electrice ihunt ev power 22kw | ||||||
| DA38457339 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | SCOPE SYSTEMS SRL CUI: 41941093 | furnizare | 31158100-9 | 02.07.2025 | 5,061 |
| Contract object: incarcatoare pentru biciclete | ||||||
| DA38169771 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 31158100-9 | 22.05.2025 | 200 |
| Contract object: incarcator laptop | ||||||
| DA37789867 | COMUNA GOSTAVATU CUI: 4394560 | ANDCOR SRL CUI: 7343413 | servicii | 31158100-9 | 01.04.2025 | 8,605 |
| Contract object: incarcatoare de baterii | ||||||
| DA36724861 | UNITATEA MILITARA NR 0746 CUI: 10458367 | TELSEC SRL CUI: 31680357 | furnizare | 31158100-9 | 17.10.2024 | 1,680 |
| Contract object: achizitie incarcatoare baterie stp 9000 4 buc | ||||||
| DA36616354 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | MIHSORPAN PRODCARCOM SRL CUI: 40044995 | lucrari | 31158100-9 | 01.10.2024 | 5,700 |
| Contract object: 31158100-9 incarcatoare de baterii (rev.2) | ||||||
| DA36461248 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | METROREAL SRL CUI: 14014960 | furnizare | 31158100-9 | 06.09.2024 | 100 |
| Contract object: incarcator 9v | ||||||
| DA36438762 | COMUNA FARCASELE CUI: 4491334 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31158100-9 | 04.09.2024 | 3,361 |
| Contract object: statie incarcare ford connected wallbox type 2 (monofazic) | ||||||
| DA35724892 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31158100-9 | 16.05.2024 | 1,177 |
| Contract object: incarcator de priza pentru statia tetra mth800, ps000469a02 | ||||||
| DA32579004 | COMUNA COLONESTI CUI: 4670194 | MICROSISTEM SERVICE SRL CUI: 5169923 | furnizare | 31158100-9 | 14.02.2023 | 210 |
| Contract object: alimentator laptop lenovo | ||||||
| DA32277779 | MUNICIPIUL SLATINA CUI: 4394811 | AUTEC AUTOTECHNIK SRL CUI: 11557890 | furnizare | 31158100-9 | 22.12.2022 | 8,866 |
| Contract object: statii de incarcare electrica | ||||||
| DA31379878 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 31158100-9 | 14.09.2022 | 1,200 |
| Contract object: incarcator asus 19v 6.32a | ||||||
| DA27561223 | COMPANIA DE APA OLT SA CUI: 21307548 | ELTECH SRL CUI: 16623854 | furnizare | 31158100-9 | 11.03.2021 | 410 |
| Contract object: incarcatoare statie radio motorola | ||||||
| DA27426759 | COMUNA VISINA CUI: 4344228 | AZET NETWORKING SRL CUI: 29777472 | furnizare | 31158100-9 | 18.02.2021 | 294 |
| Contract object: baterie originala pentru laptop dell inspiron 17 5767 42wh | ||||||
| DA26099322 | MUNICIPIUL CARACAL CUI: 4395175 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 31158100-9 | 06.08.2020 | 328 |
| Contract object: kit canon ack-e10 alimentator pentru 1100d, 1200d, 1300d, 2000d, 4000d | ||||||
| DA26099807 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | MOTOR STARTER SRL CUI: 35973570 | furnizare | 31158100-9 | 06.08.2020 | 320 |
| Contract object: incarcartor inteligent pentru baterii (redresor) | ||||||
| DA25322173 | COMUNA FARCASELE CUI: 4491334 | EURODINAMIC SRL CUI: 16023680 | furnizare | 31158100-9 | 19.03.2020 | 744 |
| Contract object: dedra incarcator acumulator sas 18 v, dedra lampa fara acc sas 18v, dedra acumulator li ion4ah 18v | ||||||
| DA20235311 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CERES COM SRL CUI: 8312466 | furnizare | 31158100-9 | 04.05.2018 | 42 |
| Contract object: incarcator acumulatori aa/aaa duracel | ||||||
| DA20196794 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CERES COM SRL CUI: 8312466 | furnizare | 31158100-9 | 02.05.2018 | 55 |
| Contract object: acumulator aa duracell r6 | ||||||
- 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