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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
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
DA39521166 SPITALUL MUNICIPAL CARACAL CUI: 4395086 ADPP CARACAL SRL CUI: 32692511 lucrari 45261900-3 12.12.2025 25,261
Contract object: reparatii acoperis punct trafo- ref. nr. 15174/08.09.2025 - atelier
DA39422797 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 UNIFLADI SRL CUI: 15593763 furnizare 45261900-3 02.12.2025 288
Contract object: pachet reparare acoperis
DA39247154 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 lucrari 45261900-3 10.11.2025 43,760
Contract object: oferta conform adv1505148
DA38509128 MUNICIPIUL SLATINA CUI: 4394811 ROMINSTEC CONSTRUCT SRL CUI: 50667052 lucrari 45261900-3 10.07.2025 75,630
Contract object: reparatie sarpanta la imobilul situat in str. draganesti, nr.25 slatina
DA37217785 SERVICIUL DE AMBULANTA OLT CUI: 7989725 BYM TOTAL EXPRES SRL CUI: 41296184 furnizare 45261900-3 18.12.2024 20,000
Contract object: lucrari de reparare si de intretinere de acoperisuri
DA36485430 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 lucrari 45261900-3 10.09.2024 6,246
Contract object: ncs la anuntul adv1438308
DA36235232 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 lucrari 45261900-3 01.08.2024 22,019
Contract object: lucrari de reparatii acoperis pp slatioara- oferta conform adv1438308
DA35776638 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45261900-3 23.05.2024 377,435
Contract object: reparatii acoperis camin
DA35534503 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 YRY HOME BUILDING CONSTRUCT SRL CUI: 44204266 lucrari 45261900-3 17.04.2024 1,857
Contract object: suplimentare contract acoperis pp sprancenata
DA35484281 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 YRY HOME BUILDING CONSTRUCT SRL CUI: 44204266 lucrari 45261900-3 10.04.2024 79,807
Contract object: lucrari reparare acoperisuri - p.p. dobrosloveni si p.p. brancoveni
DA35254518 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 YRY HOME BUILDING CONSTRUCT SRL CUI: 44204266 lucrari 45261900-3 13.03.2024 30,832
Contract object: lucrari de reparatii si intretinere acoperisuri tip sarpanta la sediulpostului de politie sprancena
DA33317631 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 SCI ROOF SYSTEM SRL CUI: 32426617 lucrari 45261900-3 22.05.2023 124,291
Contract object: lucrari de reparare invelitoare acoperis cia sopirlita
DA33311563 COMUNA TIA MARE CUI: 5139833 CURTEA BOIEREASCA SRL CUI: 29131454 lucrari 45261900-3 22.05.2023 29,400
Contract object: reabilitare cladire primarie
DA32639637 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 AFINA IMPEX SRL CUI: 7329052 lucrari 45261900-3 22.02.2023 99,661
Contract object: lucrari reparatii curente -refacere hidroizolatie la acoperis
DA32620476 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 lucrari 45261900-3 21.02.2023 177,369
Contract object: lucrari refacere acoperisuri
DA31987363 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 AMBERT AMB SRL CUI: 37552217 lucrari 45261900-3 24.11.2022 409,897
Contract object: lucrari de reparatii acoperis la obiectivul ,,ateliere scoala
DA31310271 SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 SERCOP ADN SRL CUI: 6749864 servicii 45261900-3 05.09.2022 9,725
Contract object: lucrari de reparatii acoperis
DA31242787 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 lucrari 45261900-3 30.08.2022 8,367
Contract object: oferta conform anunt adv1308817
DA31228414 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 24618107 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45261900-3 23.08.2022 125,518
Contract object: lucrari de reparatii acoperis
DA30759744 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45261900-3 06.06.2022 333,858
Contract object: reparatii acoperis sala de sport
DA30732315 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 BRIGCONS SRL CUI: 17042213 lucrari 45261900-3 03.06.2022 54,900
Contract object: reparatii acoperis club nautic plaja olt
DA30479996 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 lucrari 45261900-3 01.05.2022 42,645
Contract object: oferta conform anunt adv1284862 acoperis post politie schitu
DA30480049 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 lucrari 45261900-3 01.05.2022 42,621
Contract object: oferta conform anunt adv1284862 acoperis post pol verguleasa
DA30480199 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 furnizare 45261900-3 01.05.2022 41,625
Contract object: oferta conform anunt adv1284862 acoperis politia piatra olt

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