| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303907 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor presiune 060g6101 | ||||||
| DA41303967 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor | ||||||
| DA41304267 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 5,459 |
| Contract object: diverse medicamente | ||||||
| DA41304673 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141114-2 | 30.09.2026 | 450 |
| Contract object: fasa tifon 10/10 | ||||||
| DA41304785 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33157700-2 | 30.09.2026 | 12,849 |
| Contract object: diverse materiale sanitare | ||||||
| DA41303868 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 30.09.2026 | 4,000 |
| Contract object: placa artrodeza glezna | ||||||
| DA41301929 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 30.09.2026 | 1,040 |
| Contract object: servicii de medicina muncii | ||||||
| DA41302059 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 30.09.2026 | 660 |
| Contract object: servicii de medicina muncii | ||||||
| DA41302259 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 30.09.2026 | 1,035 |
| Contract object: servicii de medicina muncii | ||||||
| DA41298565 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | LISIMED SRL CUI: 17070485 | furnizare | 85147000-1 | 30.09.2026 | 1,840 |
| Contract object: pachet 3. | ||||||
| DA41298605 | LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | LISIMED SRL CUI: 17070485 | furnizare | 85147000-1 | 30.09.2026 | 3,720 |
| Contract object: pachet 1. | ||||||
| DA41299645 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GMED AMBULANTA PRIVATA RALCRIS SRL CUI: 34361107 | servicii | 85143000-3 | 30.09.2026 | 900 |
| Contract object: asistenta medicala ambulanta tip b2 - evenimente sportive | ||||||
| DA41301390 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | YMY ECOLOGIC PARTENER SRL CUI: 29297490 | servicii | 85200000-1 | 30.09.2026 | 1,971 |
| Contract object: colectare si transport sncu | ||||||
| DA41300799 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | MITROI ANA-MARIA ASISTENT MEDICAL GENERALIST CUI: 53842956 | servicii | 85141200-1 | 30.09.2026 | 6,512 |
| Contract object: servicii de asistent medical generalist - octombrie 2026 | ||||||
| DA41291274 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 80 |
| Contract object: kebene pro baby ct*1 fl*20 ml+1 plic*2 g - ref nr 18250/29.08.2026 - pediatrie | ||||||
| DA41288593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | RANADA ADFARM SRL CUI: 33529572 | furnizare | 33690000-3 | 30.09.2026 | 756 |
| Contract object: medicamente cpvi babiciu | ||||||
| DA41293647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33690000-3 | 30.09.2026 | 1,666 |
| Contract object: medicamente cspad slatina | ||||||
| DA41293033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ADRIANA FARM SRL CUI: 14143515 | furnizare | 33690000-3 | 30.09.2026 | 2,206 |
| Contract object: medicamente centre copii caracal | ||||||
| DA41291958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | PRO ARH CONS SRL CUI: 23405038 | furnizare | 33600000-6 | 30.09.2026 | 166 |
| Contract object: medicamente cpvi cezieni | ||||||
| DA41290812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | SANTE FARM SRL CUI: 1510989 | furnizare | 33140000-3 | 30.09.2026 | 2,603 |
| Contract object: medicamente centre copii slatina | ||||||
| DA41286826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ANTOFARM SRL CUI: 15270703 | furnizare | 33610000-9 | 30.09.2026 | 4,936 |
| Contract object: medicamente csslacvi si cspa corabia | ||||||
| DA41294288 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | STERISACO SRL CUI: 35955175 | furnizare | 33198200-6 | 30.09.2026 | 5,524 |
| Contract object: consumabile sterilizare | ||||||
| DA41295005 | SPITALUL ORASENESC CORABIA CUI: 4286453 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 33140000-3 | 30.09.2026 | 236 |
| Contract object: crema rf 1000 ml flacon pt terapia tecar radiofrecventa - stoc | ||||||
| DA41287625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33690000-3 | 29.09.2026 | 2,001 |
| Contract object: medicamente cabr draganesti | ||||||
| DA41283736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ADRIANA FARM SRL CUI: 14143515 | furnizare | 33690000-3 | 29.09.2026 | 68 |
| Contract object: medicamente pentru cabr cezieni | ||||||
- 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