| 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 | ||||||
- 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