| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269737 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39516000-2 | 25.09.2026 | 1,420 |
| Contract object: pachet produse milsbo - bazin inot | ||||||
| DA41265788 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39540000-9 | 25.09.2026 | 10,200 |
| Contract object: plase porti fir de 5.5 mm | ||||||
| DA41261750 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39518200-8 | 25.09.2026 | 390 |
| Contract object: camp operator steril 2 straturi 75 x 90 cm - ref nr 17837/22.09.2026 - dim | ||||||
| DA41248303 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 39512000-4 | 24.09.2026 | 26,410 |
| Contract object: lenjerie patut gradinita | ||||||
| DA41256553 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | REAL-CRIS SRL CUI: 11456976 | furnizare | 39522200-9 | 24.09.2026 | 700 |
| Contract object: prelata jet-ski 3.7m | ||||||
| DA41247748 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | FLEXICURITY JOBS SRL CUI: 29747382 | furnizare | 39512000-4 | 23.09.2026 | 30,030 |
| Contract object: set lenjerii pat | ||||||
| DA41228158 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | SINAS SRL CUI: 1530005 | furnizare | 39514500-3 | 22.09.2026 | 240 |
| Contract object: servetele umede cu capac 72 buc/pac | ||||||
| DA41226207 | COMUNA DEVESELU CUI: 4491350 | KOTYS DESIGN & EVENTS SRL CUI: 25927712 | furnizare | 39513200-3 | 21.09.2026 | 4,590 |
| Contract object: servetele de masa | ||||||
| DA41217131 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | INSULA NOVOJALUX SRL CUI: 37868407 | furnizare | 39515100-6 | 18.09.2026 | 1,479 |
| Contract object: ansamblu perdele si draperii | ||||||
| DA41211111 | SPITALUL ORASENESC BALS CUI: 4394846 | SEMCO SRL CUI: 1523504 | furnizare | 39515400-9 | 18.09.2026 | 785 |
| Contract object: rulouri zebra | ||||||
| DA41200770 | MUNICIPIUL CARACAL CUI: 4395175 | CATALIN & VALENTIN BADICOM SRL CUI: 39164661 | furnizare | 39516000-2 | 17.09.2026 | 188,536 |
| Contract object: pachet mobilier general | ||||||
| DA41204413 | SPITALUL ORASENESC CORABIA CUI: 4286453 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39514300-1 | 17.09.2026 | 1,000 |
| Contract object: role prosop hartie mic | ||||||
| DA41202376 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | DEDEMAN SRL CUI: 2816464 | furnizare | 39500000-7 | 17.09.2026 | 1,008 |
| Contract object: husa scaun gri | ||||||
| DA41192099 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | ORIZONT ACTIV TOTAL SRL CUI: 44396501 | furnizare | 39520000-3 | 16.09.2026 | 28,620 |
| Contract object: camp-cearceaf impermeabil | ||||||
| DA41168114 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | DANICAT MOBILA SRL CUI: 39878199 | furnizare | 39516000-2 | 14.09.2026 | 15,140 |
| Contract object: pachet mobilier | ||||||
| DA41132797 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | FLEXICURITY JOBS SRL CUI: 29747382 | furnizare | 39512500-9 | 10.09.2026 | 26,250 |
| Contract object: set lenjerie de pat -unitate protejata | ||||||
| DA41148496 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | EXOPAN PROD SRL CUI: 15763817 | furnizare | 39525100-9 | 10.09.2026 | 480 |
| Contract object: lavete microfibra | ||||||
| DA41148849 | COMUNA CRAMPOIA CUI: 4716739 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 10.09.2026 | 9,988 |
| Contract object: achizitie plasa protectie polietilena+ bordura perimetrala | ||||||
| DA41142725 | ORASUL BALS CUI: 4286437 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 39541140-9 | 09.09.2026 | 48 |
| Contract object: sfoara bumbac 100 g | ||||||
| DA41114969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | FLEXICURITY JOBS SRL CUI: 29747382 | furnizare | 39514100-9 | 07.09.2026 | 5,530 |
| Contract object: prosoape pentru centrele cia, din cadrul dgaspc olt | ||||||
| DA41115074 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | FLEXICURITY JOBS SRL CUI: 29747382 | furnizare | 39514100-9 | 07.09.2026 | 5,700 |
| Contract object: prosoape pentru centrele de copii, din cadrul dgaspc olt | ||||||
| DA41115125 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | FLEXICURITY JOBS SRL CUI: 29747382 | furnizare | 39514100-9 | 07.09.2026 | 4,030 |
| Contract object: prosoape pentru centrele cpv, din cadrul dgaspc olt | ||||||
| DA41107108 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39518200-8 | 03.09.2026 | 337 |
| Contract object: campuri chirurgicale sterile 45x75-75x90 cm sterile 2 staturi-r.16535/02.09.26 cpu | ||||||
| DA41091502 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | INSULA NOVOJALUX SRL CUI: 37868407 | furnizare | 39515410-2 | 03.09.2026 | 4,080 |
| Contract object: storuri de interior | ||||||
| DA41091532 | SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39515100-6 | 02.09.2026 | 2,603 |
| Contract object: pachet perdele si galerii | ||||||
- 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