| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39154976 | COMUNA VLADILA CUI: 4491342 | MARIAD INTERCONS SRL CUI: 22140234 | furnizare | 39000000-2 | 27.10.2025 | 26,750 |
| Contract object: dotari camine, scoli, dispensare medicale.. | ||||||
| DA37257369 | COMUNA SPRINCENATA CUI: 4491318 | CAVIS MOBILI SRL CUI: 37589151 | furnizare | 39000000-2 | 31.12.2024 | 46,415 |
| Contract object: dulap 17 buc, birou 9 buc, comode 3 buc. | ||||||
| DA34512158 | COMUNA DOBROSLOVENI CUI: 4395035 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 39000000-2 | 17.11.2023 | 96,764 |
| Contract object: mobilier scolar si materiale didactice | ||||||
| DA34513256 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | AMC SMARTMOB SRL CUI: 28935680 | furnizare | 39000000-2 | 17.11.2023 | 12,537 |
| Contract object: mobilier clase | ||||||
| DA34052994 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | OCTOGON SRL CUI: 10881102 | furnizare | 39000000-2 | 20.09.2023 | 8,251 |
| Contract object: pachet materiale mobilier scolar | ||||||
| DA33949912 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | OCTOGON SRL CUI: 10881102 | furnizare | 39000000-2 | 06.09.2023 | 3,856 |
| Contract object: mobilier | ||||||
| DA33541538 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39000000-2 | 27.06.2023 | 126 |
| Contract object: pahare unica folosinta 200ml albe 100buc/set/saci gunoi 35l negri fino | ||||||
| DA33250284 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39000000-2 | 14.05.2023 | 1,582 |
| Contract object: etajera inalta 2 sertare, 7 nise mariyan l.75,6 l.44,1 h.192,5 alb | ||||||
| DA33250319 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | MOBEXPERT BANEASA SRL CUI: 18648430 | furnizare | 39000000-2 | 14.05.2023 | 429 |
| Contract object: masa joaca rotunda junior l.60 l.60 h.50 alb/natur | ||||||
| DA32837402 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | OCTOGON SRL CUI: 10881102 | furnizare | 39000000-2 | 20.03.2023 | 664 |
| Contract object: corp suport autoclav cabinet medical | ||||||
| DA32816094 | ORASUL PIATRA-OLT CUI: 4491237 | DEDEMAN SRL CUI: 2816464 | furnizare | 39000000-2 | 16.03.2023 | 603 |
| Contract object: achizitie scaun birou | ||||||
| DA32590487 | ORASUL PIATRA-OLT CUI: 4491237 | DEDEMAN SRL CUI: 2816464 | furnizare | 39000000-2 | 15.02.2023 | 1,172 |
| Contract object: achizitie aspirator profesional | ||||||
| DA32375085 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | M & D RETAIL CRAIOVA SRL CUI: 44538290 | furnizare | 39000000-2 | 13.01.2023 | 11,496 |
| Contract object: pachet achizitie spitalul municipal caracal-nr 458/10.01.2023-dfc | ||||||
| DA32298425 | COMUNA GIUVARASTI CUI: 5148343 | ANISIA WORLD GSM 2012 SRL CUI: 31004096 | furnizare | 39000000-2 | 27.12.2022 | 7,950 |
| Contract object: cuseta+raft cu usi | ||||||
| DA32229145 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | CAVIS MOBILI SRL CUI: 37589151 | furnizare | 39000000-2 | 19.12.2022 | 4,200 |
| Contract object: scaun asteptare hrc 614 | ||||||
| DA32173088 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | DEDEMAN SRL CUI: 2816464 | furnizare | 39000000-2 | 14.12.2022 | 1,844 |
| Contract object: mobila | ||||||
| DA32154158 | SCOALA GIMNAZIALA BALS CUI: 17126497 | CONSTRUCT HIRLAU SA CUI: 3204145 | furnizare | 39000000-2 | 13.12.2022 | 950 |
| Contract object: dulap din pal | ||||||
| DA32154237 | SCOALA GIMNAZIALA BALS CUI: 17126497 | CONSTRUCT HIRLAU SA CUI: 3204145 | furnizare | 39000000-2 | 13.12.2022 | 980 |
| Contract object: dulap vitrina | ||||||
| DA32154289 | SCOALA GIMNAZIALA BALS CUI: 17126497 | CONSTRUCT HIRLAU SA CUI: 3204145 | furnizare | 39000000-2 | 13.12.2022 | 960 |
| Contract object: birou | ||||||
| DA32079020 | SCOALA GIMNAZIALA BALS CUI: 17126497 | CONSTRUCT HIRLAU SA CUI: 3204145 | furnizare | 39000000-2 | 08.12.2022 | 960 |
| Contract object: dulap cataloage | ||||||
| DA32107780 | COMUNA MORUNGLAV CUI: 4286429 | PROD ALCAR SRL CUI: 7854167 | furnizare | 39000000-2 | 08.12.2022 | 1,376 |
| Contract object: corpuri mobilier birou | ||||||
| DA32079023 | SCOALA GIMNAZIALA BALS CUI: 17126497 | CONSTRUCT HIRLAU SA CUI: 3204145 | furnizare | 39000000-2 | 07.12.2022 | 550 |
| Contract object: masuta fantezie cancelarie | ||||||
| DA32079025 | SCOALA GIMNAZIALA BALS CUI: 17126497 | CONSTRUCT HIRLAU SA CUI: 3204145 | furnizare | 39000000-2 | 07.12.2022 | 410 |
| Contract object: masuta fantezie | ||||||
| DA32079029 | SCOALA GIMNAZIALA BALS CUI: 17126497 | CONSTRUCT HIRLAU SA CUI: 3204145 | furnizare | 39000000-2 | 07.12.2022 | 580 |
| Contract object: dulap birou director | ||||||
| DA32063667 | COMUNA CEZIENI CUI: 4394994 | MARCEL SRL CUI: 3949388 | furnizare | 39000000-2 | 06.12.2022 | 1,260 |
| Contract object: achizitie blat mese | ||||||
- 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