| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40441349 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ADISAN SYSTEMS SRL CUI: 11296506 | servicii | 51000000-9 | 20.05.2026 | 9,750 |
| Contract object: servicii de instalare si configurare | ||||||
| DA39502833 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 51000000-9 | 10.12.2025 | 700 |
| Contract object: servicii instalare in 3-5 zile - aparate cu kit montaj | ||||||
| DA39502809 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 51000000-9 | 10.12.2025 | 700 |
| Contract object: servicii instalare in 3-5 zile - aparate cu kit montaj | ||||||
| DA38787884 | CENTRUL DE TRANSFUZIE SANGUINA OLT CUI: 4716755 | DENISTEHNIK SRL CUI: 23975900 | furnizare | 51000000-9 | 02.09.2025 | 3,653 |
| Contract object: instalare retea utp | ||||||
| DA37110704 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 51000000-9 | 11.12.2024 | 550 |
| Contract object: prestari servicii instalatii incalzire | ||||||
| DA36126652 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | STANDARD LIKEIT SRL CUI: 37742572 | servicii | 51000000-9 | 12.07.2024 | 2,000 |
| Contract object: pachet servicii reconfigurare si instalare camere holuri gradinita | ||||||
| DA35782636 | SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 | COPY SYSTEM SERVICE SRL CUI: 18589139 | servicii | 51000000-9 | 23.05.2024 | 412 |
| Contract object: servicii instalare periferice,service copiator xerox c118 | ||||||
| DA34718819 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | IT NETWORK SRL CUI: 14741390 | servicii | 51000000-9 | 15.12.2023 | 1,361 |
| Contract object: instalare videoproiector | ||||||
| DA34713961 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 51000000-9 | 15.12.2023 | 151 |
| Contract object: 51000000-9 servicii de instalare (cu exceptia programelor software) (rev.2) | ||||||
| DA34571005 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 51000000-9 | 24.11.2023 | 2,800 |
| Contract object: servicii de montaj tamplarie | ||||||
| DA33660034 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | RAPSODIA SRL CUI: 14922310 | servicii | 51000000-9 | 14.07.2023 | 1,176 |
| Contract object: instalare web / laptop | ||||||
| DA32216504 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 51000000-9 | 18.12.2022 | 8,250 |
| Contract object: montaj si instalare - statie de alarmare si sonerie corp d scoala primara si laborator informatica | ||||||
| DA32029883 | COMPANIA DE APA OLT SA CUI: 21307548 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | servicii | 51000000-9 | 29.11.2022 | 1,810 |
| Contract object: servicii de montare camere video (relocare) | ||||||
| DA31261713 | SCOALA GIMNAZIALA COMUNA IZBICENI CUI: 25306243 | TMG CONECT SRL CUI: 35106072 | servicii | 51000000-9 | 29.08.2022 | 18,500 |
| Contract object: servicii de instalare | ||||||
| DA28667737 | ORASUL DRAGANESTI-OLT CUI: 5209912 | URBAN ACTIV SERV SRL CUI: 32267317 | servicii | 51000000-9 | 01.09.2021 | 191 |
| Contract object: servicii de instalare bannere | ||||||
| DA28399534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | EVENTA ALEX GROUP SRL CUI: 30253056 | servicii | 51000000-9 | 15.07.2021 | 7,601 |
| Contract object: instalare aparat aer conditionat | ||||||
| DA23413049 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SEMCO SRL CUI: 1523504 | servicii | 51000000-9 | 02.07.2019 | 501 |
| Contract object: lucrare sistem supraveghere video | ||||||
| DA22907576 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | SEMCO SRL CUI: 1523504 | servicii | 51000000-9 | 24.04.2019 | 587 |
| Contract object: revizie sistem supraveghere video | ||||||
| DA22226832 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TERMOFRIG SRL CUI: 14375388 | furnizare | 51000000-9 | 17.01.2019 | 830 |
| Contract object: reparatie centrala termica | ||||||
| DA22035167 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | ELECTRIC PROD CONS 2009 SRL CUI: 25020763 | servicii | 51000000-9 | 12.12.2018 | 7,205 |
| Contract object: iluminat panica si siguranta | ||||||
| DA21976181 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | RAPSODIA SRL CUI: 14922310 | servicii | 51000000-9 | 06.12.2018 | 13,210 |
| Contract object: instalare sistem videoproiectoare | ||||||
| DA21756788 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | TERMOFRIG SRL CUI: 14375388 | furnizare | 51000000-9 | 21.11.2018 | 7,732 |
| Contract object: centrala termica 24 kw,montaj centrala termica 24 kw | ||||||
| DA21226063 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | SEMCO SRL CUI: 1523504 | furnizare | 51000000-9 | 18.09.2018 | 670 |
| Contract object: reparatii la sistemele de supreveghere video | ||||||
| DA20554461 | LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | SEMCO SRL CUI: 1523504 | servicii | 51000000-9 | 07.06.2018 | 1,967 |
| Contract object: montaj sistem cctv camin scoala | ||||||
| DA20353001 | SPITALUL ORASENESC CORABIA CUI: 4286453 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 51000000-9 | 17.05.2018 | 498 |
| Contract object: instalare aer conditionat pana in 10 zile - pentru aparatele de 9.000-12.000btu cu kit de montaj inc | ||||||
- 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