| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270579 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GENERAL SORAX SRL CUI: 46225117 | furnizare | 14820000-5 | 25.09.2026 | 1,127 |
| Contract object: geam termopan | ||||||
| DA41245956 | COMUNA CRAMPOIA CUI: 4716739 | RAV TRANSPORT 2008 SRL CUI: 23901325 | furnizare | 14212000-0 | 23.09.2026 | 37,000 |
| Contract object: achizitie piatra sparta | ||||||
| DA41241452 | COMPANIA DE APA OLT SA CUI: 21307548 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 23.09.2026 | 64,200 |
| Contract object: achizitie sare neiodata gema marunta sac 25 kg | ||||||
| DA41233817 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | CAFMIN SRL CUI: 7457612 | furnizare | 14210000-6 | 22.09.2026 | 2,400 |
| Contract object: nisip 0-4 | ||||||
| DA41178985 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 14211100-4 | 15.09.2026 | 1,710 |
| Contract object: achizitie nisip | ||||||
| DA41178998 | COMPANIA DE APA OLT SA CUI: 21307548 | ALCOBO SRL CUI: 4866485 | furnizare | 14212310-6 | 15.09.2026 | 2,100 |
| Contract object: achizitie balast | ||||||
| DA41109721 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | NIFRON SRL CUI: 18348998 | furnizare | 14212200-2 | 03.09.2026 | 2,750 |
| Contract object: sort 16-32 mm | ||||||
| DA41106698 | COMPANIA DE APA OLT SA CUI: 21307548 | BEBE TRANS ROM SRL CUI: 1547171 | furnizare | 14212310-6 | 03.09.2026 | 6,300 |
| Contract object: achizitie balast slatina | ||||||
| DA41091492 | COMPANIA DE APA OLT SA CUI: 21307548 | BEBE TRANS ROM SRL CUI: 1547171 | furnizare | 14212310-6 | 02.09.2026 | 3,000 |
| Contract object: achizitie balast pentru ss bals | ||||||
| DA41053175 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | CAFMIN SRL CUI: 7457612 | furnizare | 14210000-6 | 27.08.2026 | 2,400 |
| Contract object: nisip 0-4 | ||||||
| DA41039523 | COMUNA BALS CUI: 16410627 | SIMMAR TRANS SRL CUI: 16059322 | furnizare | 14210000-6 | 26.08.2026 | 57,780 |
| Contract object: pietris concasat 0-63 | ||||||
| DA41011299 | COMUNA IZBICENI CUI: 5139868 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 14210000-6 | 18.08.2026 | 40,050 |
| Contract object: nisip | ||||||
| DA40963053 | COMPANIA DE APA OLT SA CUI: 21307548 | BEBE TRANS ROM SRL CUI: 1547171 | furnizare | 14212310-6 | 11.08.2026 | 3,960 |
| Contract object: achizitie balast ss slatina | ||||||
| DA40965583 | COMPANIA DE APA OLT SA CUI: 21307548 | BEBE TRANS ROM SRL CUI: 1547171 | furnizare | 14211000-3 | 11.08.2026 | 3,960 |
| Contract object: achizitie nisip | ||||||
| DA40965618 | COMPANIA DE APA OLT SA CUI: 21307548 | BEBE TRANS ROM SRL CUI: 1547171 | furnizare | 14210000-6 | 11.08.2026 | 1,980 |
| Contract object: achizitie sort 4-8 mm | ||||||
| DA40949394 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | CAFMIN SRL CUI: 7457612 | furnizare | 14210000-6 | 07.08.2026 | 1,750 |
| Contract object: nisip 0-4 | ||||||
| DA40936203 | UNITATEA MILITARA NR01871 CUI: 4550040 | COMARALIMENT SRL CUI: 17455422 | furnizare | 14211100-4 | 04.08.2026 | 1,510 |
| Contract object: furnizare nisip | ||||||
| DA40936397 | COMUNA LELEASCA CUI: 5139825 | PREMAR COM SERV SRL CUI: 2655465 | furnizare | 14000000-1 | 04.08.2026 | 65,000 |
| Contract object: agregate minerale de balastiera | ||||||
| DA40935617 | COMPANIA DE APA OLT SA CUI: 21307548 | BEBE TRANS ROM SRL CUI: 1547171 | furnizare | 14212310-6 | 04.08.2026 | 6,000 |
| Contract object: achizitie balast pentru ss bals | ||||||
| DA40867891 | COMPANIA DE APA OLT SA CUI: 21307548 | BEBE TRANS ROM SRL CUI: 1547171 | furnizare | 14210000-6 | 22.07.2026 | 3,000 |
| Contract object: achizitie material sorturi 8-16 mm | ||||||
| DA40866526 | COMPANIA DE APA OLT SA CUI: 21307548 | BEBE TRANS ROM SRL CUI: 1547171 | furnizare | 14210000-6 | 22.07.2026 | 3,000 |
| Contract object: achizitie material sorturi 16-32 mm | ||||||
| DA40855828 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ENER GG SRL CUI: 53268005 | furnizare | 14711000-8 | 21.07.2026 | 1,404 |
| Contract object: teava 40x20x3 | ||||||
| DA40823516 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | CAFMIN SRL CUI: 7457612 | furnizare | 14210000-6 | 15.07.2026 | 3,345 |
| Contract object: nisip 0-4 | ||||||
| DA40814040 | COMPANIA DE APA OLT SA CUI: 21307548 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | furnizare | 14410000-8 | 14.07.2026 | 64,200 |
| Contract object: achizitie sare neiodata gema marunta sac 25 kg | ||||||
| DA40803568 | COMUNA VISINA CUI: 4344228 | ROMARCOST SRL CUI: 892945 | furnizare | 14212200-2 | 10.07.2026 | 10,000 |
| Contract object: agregate concasate reciclate 0-63 | ||||||
- 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