| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287017 | MUNICIPIUL CARACAL CUI: 4395175 | BLACK SPARTAN SRL CUI: 35972028 | lucrari | 45232150-8 | 29.09.2026 | 892,561 |
| Contract object: extindere utilitati locuinte nzeb | ||||||
| DA41273567 | COMUNA GRECI CUI: 4793960 | NEVIMAR PAVERS SRL CUI: 39762088 | lucrari | 45262220-9 | 28.09.2026 | 11,515 |
| Contract object: construire put forat | ||||||
| DA41259373 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | BODO-MIT CONSTRUCT SRL CUI: 20922366 | lucrari | 45261910-6 | 25.09.2026 | 238,214 |
| Contract object: achizitionare lucrari de reparatii acoperis si interior sediu | ||||||
| DA41251339 | ORASUL CORABIA CUI: 4716810 | KIRISPAS IDEA SRL CUI: 28236592 | lucrari | 45233142-6 | 25.09.2026 | 139,212 |
| Contract object: lucrari de reparatie str.decebal | ||||||
| DA41252603 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | POP INDUSTRY SRL CUI: 6759221 | furnizare | 45223100-7 | 24.09.2026 | 99,700 |
| Contract object: ansamblu vestiar 4 containere | ||||||
| DA41227270 | COMUNA SLATINA CUI: 4326841 | WESTMIZER SRL CUI: 29445376 | lucrari | 45246200-5 | 21.09.2026 | 98,330 |
| Contract object: consolidare platforma betonata drum comunal ciumarna, intre km, 0+120-0+160, sat gainesti | ||||||
| DA41222026 | MUNICIPIUL CARACAL CUI: 4395175 | KALORIT SRL CUI: 14334035 | lucrari | 45259300-0 | 21.09.2026 | 2,850 |
| Contract object: lucrari mentenanta centrale termice | ||||||
| DA41202704 | MUNICIPIUL CARACAL CUI: 4395175 | KALORIT SRL CUI: 14334035 | servicii | 45259300-0 | 17.09.2026 | 1,450 |
| Contract object: mentenanta centrale termice | ||||||
| DA41200317 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | CONS TIME IDEAL SRL CUI: 23855733 | lucrari | 45231113-0 | 17.09.2026 | 42,000 |
| Contract object: lucrari de reparatii si interventii la reteaua de canalizare | ||||||
| DA41187363 | MUNICIPIUL SLATINA CUI: 4394811 | BEBE TRANS ROM SRL CUI: 1547171 | lucrari | 45233128-2 | 16.09.2026 | 631,943 |
| Contract object: executie lucrare ,,amenajare sens giratoriu in intersectia bulevardul a.i. cuza- tunari | ||||||
| DA41189824 | MUNICIPIUL SLATINA CUI: 4394811 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 45259300-0 | 16.09.2026 | 32,489 |
| Contract object: achizitie piese si materiale pentru intretinere centrale termice | ||||||
| DA41167384 | COMPANIA DE APA OLT SA CUI: 21307548 | AERZEN ROMANIA SRL CUI: 24838307 | servicii | 45259100-8 | 12.09.2026 | 6,705 |
| Contract object: achizitie revizie pompa aerzen d52s | ||||||
| DA41136150 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | HIPER AGARTHA SRL CUI: 53017852 | furnizare | 45261310-0 | 08.09.2026 | 230,370 |
| Contract object: hidroizolatie camin elevi si cantina numar de referinta: 1 | ||||||
| DA41116358 | JUDETUL OLT CUI: 4394706 | KIMAR REZIDENTIAL SRL CUI: 44451517 | lucrari | 45261000-4 | 08.09.2026 | 45,186 |
| Contract object: inlocuire invelitoare din tabla la consiliul judetean olt | ||||||
| DA41116734 | JUDETUL OLT CUI: 4394706 | KIMAR REZIDENTIAL SRL CUI: 44451517 | lucrari | 45261000-4 | 08.09.2026 | 239,467 |
| Contract object: inlocuire invelitoare centrul judetean de cultura si arta olt-sectia arte si mestesuguri | ||||||
| DA41119936 | SCOALA GIMNAZIALA MIHAIL DRUMES BALS CUI: 13009419 | TESTOCLIMA SRL CUI: 31197221 | servicii | 45259300-0 | 08.09.2026 | 4,500 |
| Contract object: reparatia instalatie utilizare gaze naturale prin inlocuire electrovana gaz , montare senzori | ||||||
| DA41109916 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | HIPER AGARTHA SRL CUI: 53017852 | lucrari | 45262300-4 | 03.09.2026 | 262,002 |
| Contract object: platforma betonata | ||||||
| DA41106909 | COMUNA BUCINISU CUI: 4491202 | NIFRON SRL CUI: 18348998 | servicii | 45262310-7 | 03.09.2026 | 1,000 |
| Contract object: servicii pompare beton cu autopompa | ||||||
| DA41102985 | COMUNA IZBICENI CUI: 5139868 | AXIM IMPEX SRL CUI: 3836958 | lucrari | 45233120-6 | 03.09.2026 | 138,720 |
| Contract object: betonare drumuri de acces targ industrial | ||||||
| DA41100006 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | lucrari | 45262600-7 | 03.09.2026 | 118,000 |
| Contract object: renovari sali de clasa si schimbat calorifere | ||||||
| DA41100825 | COMUNA TIA MARE CUI: 5139833 | STARTCON CG SRL CUI: 17806353 | lucrari | 45231400-9 | 03.09.2026 | 270,135 |
| Contract object: lucrari retea 20 kv parc fotovoltaic tia mare | ||||||
| DA41097523 | COMUNA TATULESTI CUI: 5139876 | CONSTRUCTII ELIGIBILE VSG SRL CUI: 30816699 | lucrari | 45262600-7 | 02.09.2026 | 75,594 |
| Contract object: executie lucrari pt modernizarea si reabilitarea scenei metalice din curtea scolii gimnaziale | ||||||
| DA41090022 | ORASUL BALS CUI: 4286437 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 01.09.2026 | 8,000 |
| Contract object: servicii inchiriere si igienizare 7 toalete ecologice | ||||||
| DA41088970 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | GENTEK RISTO SRL CUI: 39480729 | lucrari | 45261900-3 | 01.09.2026 | 39,989 |
| Contract object: lucrari de reparatii si refacere hidroizolatie terasa circulabila/necirculabila | ||||||
| DA41087792 | COMUNA GRADINILE CUI: 16556488 | BMC VISION & ELECTRIC SRL CUI: 45511650 | lucrari | 45261215-4 | 01.09.2026 | 109,917 |
| Contract object: vanzare servicii montaj accesorii instalatie fotovoltaica cu acumulatori | ||||||
- 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