| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41198650 | ORASUL BALS CUI: 4286437 | FINANCE PUBLIC CONSULTING SRL CUI: 47236831 | servicii | 66171000-9 | 16.09.2026 | 135,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA40890936 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ALD AUTOMOTIVE SRL CUI: 17043227 | servicii | 66114000-2 | 29.07.2026 | 197,049 |
| Contract object: leasing operational byd seal u bev 72kwh comfort | ||||||
| DA40862303 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | FELIMAR COM SRL CUI: 18628688 | servicii | 66162000-3 | 22.07.2026 | 12,313 |
| Contract object: servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate | ||||||
| DA40794787 | COMUNA GIUVARASTI CUI: 5148343 | FINCONSULT GDI TEAM SRL CUI: 45409260 | servicii | 66171000-9 | 09.07.2026 | 15,000 |
| Contract object: servicii de consultanta financiara - contractarea unui imprumut de la trezorerie | ||||||
| DA40470037 | ORASUL DRAGANESTI-OLT CUI: 5209912 | SD BUGET EXPERT SRL CUI: 38470140 | servicii | 66171000-9 | 25.05.2026 | 25,000 |
| Contract object: servicii de consultanta financiara - contractarea unui imprumut de la trezorerie | ||||||
| DA40251672 | CASA JUDETEANA DE PENSII OLT CUI: 13603453 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 27.04.2026 | 2,500 |
| Contract object: servicii bancare de acceptare carduri prin terminale pos perioada mai-dec2026 | ||||||
| DA40239079 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 23.04.2026 | 1,575 |
| Contract object: servicii bancare - pos | ||||||
| DA40111921 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | FELIMAR COM SRL CUI: 18628688 | servicii | 66162000-3 | 31.03.2026 | 8,272 |
| Contract object: servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate | ||||||
| DA39355013 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | FELIMAR COM SRL CUI: 18628688 | servicii | 66162000-3 | 25.11.2025 | 13,348 |
| Contract object: servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate | ||||||
| DA38849323 | COMUNA MARUNTEI CUI: 5148335 | FINCONSULT GDI TEAM SRL CUI: 45409260 | servicii | 66171000-9 | 12.09.2025 | 19,000 |
| Contract object: servicii de consultanta financiara - contractarea unui imprumut de la trezorerie | ||||||
| DA38561479 | MUNICIPIUL SLATINA CUI: 4394811 | VMB PARTNERS SA CUI: 11816552 | servicii | 66171000-9 | 22.07.2025 | 238,000 |
| Contract object: servicii de asistenta tehnica pentru stucturarea si atragerea unei finantari rambursabile de catre m | ||||||
| DA38546490 | COMUNA OBARSIA CUI: 5139710 | FINCONSULT GDI TEAM SRL CUI: 45409260 | servicii | 66171000-9 | 17.07.2025 | 15,000 |
| Contract object: servicii de consultanta financiara - contractarea unui imprumut de la trezorerie | ||||||
| DA38328907 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | FELIMAR COM SRL CUI: 18628688 | servicii | 66162000-3 | 13.06.2025 | 22,973 |
| Contract object: servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate | ||||||
| DA38278091 | ASOCIATIA COMUNITARA PENTRU DEZVOLTARE EDUCATIE SI PROTECTIA MEDIULUI - ACDEP CUI: 44511252 | AXIS CLASSIC AUTO SRL CUI: 23851049 | furnizare | 66114000-2 | 04.06.2025 | 126,957 |
| Contract object: furnizare servicii de leasing | ||||||
| DA38128290 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 16.05.2025 | 2 |
| Contract object: chirie butelii gaze speciale | ||||||
| DA38096536 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | LINDE GAZ ROMANIA SRL CUI: 8721959 | furnizare | 66162000-3 | 13.05.2025 | 12 |
| Contract object: chirie butelii gaze speciale | ||||||
| DA38058103 | ORASUL BALS CUI: 4286437 | IFNCONS MEDIA SRL CUI: 16016984 | servicii | 66171000-9 | 08.05.2025 | 130,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA37988627 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | VANPES TOTAL SRL CUI: 47477686 | servicii | 66162000-3 | 29.04.2025 | 7,600 |
| Contract object: custodie arme si munitii din dotarea institutiei | ||||||
| DA37963763 | ORASUL POTCOAVA CUI: 4716780 | SD BUGET EXPERT SRL CUI: 38470140 | servicii | 66171000-9 | 24.04.2025 | 25,000 |
| Contract object: servicii de consultanta financiara - contractarea unui imprumut de la trezorerie | ||||||
| DA37948344 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | POPULAR SRL CUI: 3948064 | servicii | 66162000-3 | 23.04.2025 | 1,100 |
| Contract object: custodie arme si munitii din dotarea institutiei | ||||||
| DA37917016 | CASA JUDETEANA DE PENSII OLT CUI: 13603453 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 15.04.2025 | 3,000 |
| Contract object: servicii bancare de acceptare carduri prin terminale pos | ||||||
| DA37557655 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 27.02.2025 | 1,350 |
| Contract object: servicii bancare | ||||||
| DA37476356 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | FELIMAR COM SRL CUI: 18628688 | servicii | 66162000-3 | 21.02.2025 | 10,360 |
| Contract object: servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate | ||||||
| DA37418669 | COMUNA GARCOV CUI: 5148319 | FINCONSULT GDI TEAM SRL CUI: 45409260 | furnizare | 66171000-9 | 04.02.2025 | 50,000 |
| Contract object: servicii de consultanta financiara pentru structurarea de finantari ramb de pana la 10 milioane lei | ||||||
| DA37374831 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | POPULAR SRL CUI: 3948064 | servicii | 66162000-3 | 28.01.2025 | 2,850 |
| Contract object: custodie arme si munitii din dotarea institutiei | ||||||
- 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