| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261261 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35000000-4 | 25.09.2026 | 1,320 |
| Contract object: catuse metalice cu lant | ||||||
| DA41075126 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 01.09.2026 | 630 |
| Contract object: verificat stingator | ||||||
| DA40939919 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 05.08.2026 | 400 |
| Contract object: achizitie verificare si incarcare stingator cu co2 tip g5 | ||||||
| DA40940006 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 05.08.2026 | 400 |
| Contract object: achizitie verificare si incarcare stingator cu pulbere tip p50 | ||||||
| DA40672304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 22.06.2026 | 165 |
| Contract object: stingator cu pulbere tip p1 | ||||||
| DA40661275 | ORASUL POTCOAVA CUI: 4716780 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 18.06.2026 | 1,500 |
| Contract object: stingator cu pulbere tip p50 | ||||||
| DA40645415 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35000000-4 | 17.06.2026 | 1,760 |
| Contract object: catuse metalice cu lant | ||||||
| DA40482336 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 29.05.2026 | 990 |
| Contract object: stngator cu pulbere tip p6 cia slatina | ||||||
| DA40478476 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIF PREV PSI SRL CUI: 44762637 | furnizare | 35000000-4 | 26.05.2026 | 525 |
| Contract object: detector de fum autonom -csrc sf nicolae caracal | ||||||
| DA40118467 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIF PREV PSI SRL CUI: 44762637 | furnizare | 35000000-4 | 01.04.2026 | 875 |
| Contract object: detector de fum autonom | ||||||
| DA39876411 | CENTRUL MEDICO-SOCIAL CUI: 16057240 | MIF PREV PSI SRL CUI: 44762637 | furnizare | 35000000-4 | 23.02.2026 | 3,250 |
| Contract object: centrul medico social corabia achizitioneaza detectoare de fum | ||||||
| DA39795849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | MIF PREV PSI SRL CUI: 44762637 | furnizare | 35000000-4 | 09.02.2026 | 1,125 |
| Contract object: detector de fum autonom csrc sf elena corabia | ||||||
| DA39691850 | SPITALUL ORASENESC CORABIA CUI: 4286453 | OLT STING SIMI SRL CUI: 22369751 | servicii | 35000000-4 | 22.01.2026 | 2,870 |
| Contract object: verficat stingatoare spitalul orasenesc corabia | ||||||
| DA39642895 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 13.01.2026 | 10,730 |
| Contract object: echipament de securitate, de lupta impotriva incendiilor, de politie si de aparare | ||||||
| DA39501552 | LICEUL STEFAN DIACONESCU CUI: 5102320 | OLT STING SIMI SRL CUI: 22369751 | servicii | 35000000-4 | 11.12.2025 | 3,120 |
| Contract object: verificare stingatoare | ||||||
| DA39495811 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 10.12.2025 | 1,260 |
| Contract object: verificat stingatoare scoala gimnaziala perieti | ||||||
| DA39453174 | COMUNA GROJDIBODU CUI: 5148360 | GENTEK RISTO SRL CUI: 39480729 | lucrari | 35000000-4 | 08.12.2025 | 128,000 |
| Contract object: reabilitare camin cultural grojdibodu conform scenariu de incendiu actualizat | ||||||
| DA39431774 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | BUSINESS PROVIDER SRL CUI: 34909405 | furnizare | 35000000-4 | 03.12.2025 | 7,190 |
| Contract object: sistem de securitate | ||||||
| DA39334953 | UNITATEA MILITARA NR01871 CUI: 4550040 | DANGER SRL CUI: 1112916 | furnizare | 35000000-4 | 20.11.2025 | 3,698 |
| Contract object: achizitie costume pompieri cu benzi reflectorizante. | ||||||
| DA39272145 | LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | OLT STING SIMI SRL CUI: 22369751 | servicii | 35000000-4 | 12.11.2025 | 2,660 |
| Contract object: verificat stingatoare liceul tehnologic piatra olt | ||||||
| DA39259977 | SCOALA GIMNAZIALA COMUNA NICOLAE TITULESCU CUI: 25552019 | OLT STING SIMI SRL CUI: 22369751 | servicii | 35000000-4 | 11.11.2025 | 770 |
| Contract object: verificat stingatoare scoala gimnaziala comuna nicolae titulescuu | ||||||
| DA39251565 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | TAPEL SRL CUI: 16315170 | furnizare | 35000000-4 | 11.11.2025 | 9,775 |
| Contract object: port pulverizator piele, port catuse piele, toc piele pistol carpati si beretta | ||||||
| DA39251654 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 35000000-4 | 11.11.2025 | 2,000 |
| Contract object: catuse metalice cu lant | ||||||
| DA39237987 | SCOALA GIMNAZIALA COMUNA STREJESTI CUI: 25268808 | OLT STING SIMI SRL CUI: 22369751 | servicii | 35000000-4 | 07.11.2025 | 1,920 |
| Contract object: verificat stingatoare scoala gimnaziala comuna strejesti | ||||||
| DA39227019 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 06.11.2025 | 900 |
| Contract object: verificat stingator cu co2 tip g2 | ||||||
- 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