| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291683 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 29.09.2026 | 2,480 |
| Contract object: servicii psi (stingatoare si hidranti) | ||||||
| DA41291749 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 29.09.2026 | 1,120 |
| Contract object: verificare hidrant interior | ||||||
| DA41266644 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 25.09.2026 | 1,300 |
| Contract object: verificare si reincarcare la scadenta stingatoare tip p6 -teatrul national | ||||||
| DA41267167 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 25.09.2026 | 6,990 |
| Contract object: servicii etalonare pipete, termometru si termohigrometru | ||||||
| DA41252477 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 24.09.2026 | 2,250 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor - verif hidranti | ||||||
| DA41246592 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50412000-6 | 23.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etiloteste alcoolteste cpv-50412000-6 | ||||||
| DA41246394 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 23.09.2026 | 1,000 |
| Contract object: servicii de verificare instalatie de detectare, semnalizare si alarmare la incendiu | ||||||
| DA41239688 | COMUNA GURA PADINII CUI: 16560233 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 23.09.2026 | 1,800 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA41227495 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 22.09.2026 | 25,000 |
| Contract object: proiectare si montaj instalatie de paratrasnet | ||||||
| DA41225667 | COMUNA GRECI CUI: 4793960 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 21.09.2026 | 980 |
| Contract object: servicii verificare si incarcare stingatoare | ||||||
| DA41202547 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 18.09.2026 | 6,400 |
| Contract object: verificari in domeniul psi | ||||||
| DA41181274 | COMUNA BALS CUI: 16410627 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 16.09.2026 | 992 |
| Contract object: pachet inlocuire subansamble stingatoare | ||||||
| DA41192067 | MUNICIPIUL CARACAL CUI: 4395175 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 16.09.2026 | 2,050 |
| Contract object: verificare si reincarcare la scadenta stingator tip p 6 - biblioteca municipala | ||||||
| DA41192014 | MUNICIPIUL CARACAL CUI: 4395175 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 16.09.2026 | 1,200 |
| Contract object: verificare si reincarcare la scadenta stingator tip p 6 - muzeul romanatiului | ||||||
| DA41182040 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | MUNTENIA FIRE STING SRL CUI: 42069830 | servicii | 50413200-5 | 16.09.2026 | 1,260 |
| Contract object: intermed verificare stingatoare de incendiu | ||||||
| DA41177071 | COMUNA BALS CUI: 16410627 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 14.09.2026 | 415 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA41166818 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DRAEGER ROMANIA SRL CUI: 2836925 | servicii | 50421000-2 | 14.09.2026 | 2,315 |
| Contract object: interventie tehnica babyleo | ||||||
| DA41166780 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | servicii | 50421000-2 | 14.09.2026 | 2,500 |
| Contract object: reparatie sonda convexa samsung ca1-7ad | ||||||
| DA41164259 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 11.09.2026 | 1,435 |
| Contract object: verificat si incarcat stingator cu pulbere | ||||||
| DA41165254 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | DENAFEL SRL CUI: 14748339 | servicii | 50411400-3 | 11.09.2026 | 41 |
| Contract object: descarcare card sofer | ||||||
| DA41160515 | MUNICIPIUL CARACAL CUI: 4395175 | D & V PROTECTION SRL CUI: 18557935 | servicii | 50413200-5 | 11.09.2026 | 2,800 |
| Contract object: verificare si reincarcare stingator tip p 6 - piata caracal, octombrie 2026-octombrie 2027 | ||||||
| DA41158588 | SCOALA GIMNAZIALA COMUNA VADASTRITA CUI: 25548000 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 10.09.2026 | 7,800 |
| Contract object: verificari in domeniul psi | ||||||
| DA41150254 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | MIF PREV PSI SRL CUI: 44762637 | furnizare | 50413200-5 | 10.09.2026 | 1,400 |
| Contract object: verificare hidranti interiori | ||||||
| DA41150301 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | MIF PREV PSI SRL CUI: 44762637 | furnizare | 50413200-5 | 10.09.2026 | 500 |
| Contract object: verificare hidranti exteriori | ||||||
| DA41138392 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 08.09.2026 | 855 |
| Contract object: achizitie verificare si incarcare stingator cu pulbere tip p6 | ||||||
- 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