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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41155647 SPITALUL ORASENESC BALS CUI: 4394846 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 10.09.2026 1,400
nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv
DA41064694 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 DANOVI PARTY SRL CUI: 19025030 furnizare 39300000-5 28.08.2026 94,000
podium scena complet cu suprafata de 60 mp(30 podine de 2x1m) picioare reglabile 100-180 cm
DA41048458 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 M - JO SRL CUI: 19154060 furnizare 39300000-5 26.08.2026 2,128
diverse materiale fantani arteziene
DA40956508 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 IT GENETICS SA CUI: 21310535 furnizare 39300000-5 07.08.2026 18,043
pachet echipamente it
DA40892881 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 CORTEC SOLUTIONS SRL CUI: 30342587 furnizare 39300000-5 28.07.2026 2,057
pompa filtrare apa s2-150m
DA40804705 COMUNA GURA PADINII CUI: 16560233 BUDICI SRL CUI: 2180170 furnizare 39300000-5 10.07.2026 8,950
aparatura electrocasnica si dispozitive asistive- centru de zi pentru persoane cu dizabilitati-
DA40691808 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 MIWA LOTUS SRL CUI: 40443767 furnizare 39300000-5 24.06.2026 123,769
diverse echipamente bucatarie
DA40612586 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 STERISACO SRL CUI: 35955175 furnizare 39330000-4 12.06.2026 1,056
vana/ cuva dezinfectie instrumente 4 l
DA40563511 COMUNA GURA PADINII CUI: 16560233 REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 furnizare 39300000-5 08.06.2026 139,835
aparatura medicala- ,,centru de zi pentru persoane cu dizabilitati in com. gura padinii, jud. olt,,
DA40410267 SPITALUL MUNICIPAL CARACAL CUI: 4395086 BRANDS WORLD DISTRIBUTION SRL CUI: 30927212 furnizare 39314000-6 18.05.2026 2,260
robot multifunctional magimix cs5200xl, 1100w, motor profesi, fabr. in franta-r.5864/23.03.26 b.alim
DA40403998 SPITALUL MUNICIPAL CARACAL CUI: 4395086 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 15.05.2026 14,807
robot prelucrare legume ca 41 sammic dotat complet-r.6204/26.03.2026 b.a.
DA40183237 SPITALUL MUNICIPAL CARACAL CUI: 4395086 FILARO SRL CUI: 2589710 furnizare 39314000-6 16.04.2026 795
carucior transport alimente / masa instrumentar,l95/50/95cm ,3 polite, inox-r.7408/14.04.26 med.int
DA40130772 SPITALUL ORASENESC BALS CUI: 4394846 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 03.04.2026 1,150
nebulizator electric - cold fogger dezinfectie ulv - model atom 105
DA40084283 MUNICIPIUL CARACAL CUI: 4395175 PROSOFT SRL CUI: 5831590 furnizare 39300000-5 26.03.2026 41,989
pachet echipamente it
DA39953374 SPITALUL MUNICIPAL CARACAL CUI: 4395086 INFO TRUST SRL CUI: 16370727 furnizare 39314000-6 09.03.2026 155
cana cani termos termosuri de din inox 2l -nr 4612/04.03. tbc-pneumo
DA39498805 LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 BELFIX DISTRIBUTIE SRL CUI: 33000856 servicii 39314000-6 10.12.2025 2,660
oferta tubulatura hota
DA39131889 SCOALA GIMNAZIALA COMUNA SPRANCENATA CUI: 25534110 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39300000-5 22.10.2025 37,037
echipamente it sala pnras
DA39038360 COMUNA GRECI CUI: 4793960 PIC-SOFT SRL CUI: 7511266 furnizare 39300000-5 08.10.2025 2,723
pachet chipamente
DA38985164 MUNICIPIUL SLATINA CUI: 4394811 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 01.10.2025 53,956
echipamente cantina colegiul national ion minulescu
DA38907868 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 HORECA EQUIPMENT SRL CUI: 33338785 furnizare 39314000-6 22.09.2025 20,000
masina de gatit cu 6 arzatoare
DA38644067 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 CROWN COOL SRL CUI: 14911923 furnizare 39314000-6 04.08.2025 11,804
masina de spalat pahare si vesela | gs 50 d ps dde dbe
DA38598849 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 39312100-3 30.07.2025 3,300
capse asomare cal 9x17 rosii
DA38572446 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 CRAINIC PRODIMPEX SRL CUI: 5205554 furnizare 39312100-3 23.07.2025 3,300
capse asomare cal 9x17 rosii
DA38379496 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 M - JO SRL CUI: 19154060 furnizare 39300000-5 20.06.2025 6,284
materiale intretinere
DA38256546 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 INFO TRUST SRL CUI: 16370727 furnizare 39312200-4 03.06.2025 105
oala capac inox 3.5 l

25 results on this page

Rows per page: 25 50 100
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

Open data and API