| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271081 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 25.09.2026 | 435 |
| Contract object: diverse produse protocol handbal junioare 3 - u15 | ||||||
| DA41271049 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 25.09.2026 | 435 |
| Contract object: diverse produse protocol handbal junioare 1 | ||||||
| DA41219484 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 18.09.2026 | 229 |
| Contract object: diverse produse protocol fotbal u16 data 19.09 | ||||||
| DA41217953 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 18.09.2026 | 195 |
| Contract object: diverse produse protocol u17 - u19 data 20.09 | ||||||
| DA41167460 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 14.09.2026 | 1,052 |
| Contract object: diverse produse protocol handbal seniori data 17.09.2026 | ||||||
| DA41111490 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 04.09.2026 | 199 |
| Contract object: diverse produse protocol fotbal u16 data 05.09.2026 | ||||||
| DA41101094 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 03.09.2026 | 1,002 |
| Contract object: diverse produse protocol handbal seniori data 06.09.2026 | ||||||
| DA41097357 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15321700-1 | 02.09.2026 | 82 |
| Contract object: achizitie coca cola can np ro(sgr) promo 0.33 l | ||||||
| DA41097404 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15321700-1 | 02.09.2026 | 77 |
| Contract object: achizitie coca cola zero can np dp ro promo 0.33 l | ||||||
| DA41097427 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15321700-1 | 02.09.2026 | 76 |
| Contract object: achizitie can coke zero caff free dp ro promo | ||||||
| DA41061506 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 28.08.2026 | 265 |
| Contract object: diverse produse protocol pt sectia fotbal u16 data 29.08.2026 | ||||||
| DA41057956 | ORAS BALCESTI CUI: 2541720 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15321700-1 | 26.08.2026 | 269 |
| Contract object: coca cola dp ro promo 1l | ||||||
| DA41049193 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321700-1 | 25.08.2026 | 176 |
| Contract object: pachet bauturi | ||||||
| DA41033845 | SALINA TURDA SA CUI: 26128977 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321700-1 | 21.08.2026 | 224 |
| Contract object: pachet bauturi | ||||||
| DA41012843 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 19.08.2026 | 1,179 |
| Contract object: diverse prpoduse protocol handbal seniori - turneu pregatire, cupa slatinei - 20.08-22.08 | ||||||
| DA40998441 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 18.08.2026 | 198 |
| Contract object: produse protocol liga elitelor u16 data 18.08.2026 | ||||||
| DA40960291 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 10.08.2026 | 198 |
| Contract object: diverse produse protocol pt sectia fotbal u16 | ||||||
| DA40965747 | COMUNA HULUBESTI CUI: 4280272 | CENTRAL MORENI SRL CUI: 937273 | furnizare | 15321700-1 | 10.08.2026 | 2,617 |
| Contract object: achizitie produse pentru zilele comunei hulubesti | ||||||
| DA40952052 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROMICS SRL CUI: 3286722 | furnizare | 15321700-1 | 06.08.2026 | 251 |
| Contract object: pachet suc | ||||||
| DA40915759 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 30.07.2026 | 2,295 |
| Contract object: diverse produse alimentare - protocol fotbal seniori - august | ||||||
| DA40908997 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15321700-1 | 30.07.2026 | 499 |
| Contract object: suc coca cola sticla 0,33 ml | ||||||
| DA40851987 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ROMICS SRL CUI: 3286722 | furnizare | 15321700-1 | 20.07.2026 | 743 |
| Contract object: pachet bauturi | ||||||
| DA40827255 | COMPANIA DE APA OLT SA CUI: 21307548 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15321700-1 | 15.07.2026 | 74 |
| Contract object: achizitie coca cola zero 330 ml | ||||||
| DA40706442 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15321700-1 | 25.06.2026 | 741 |
| Contract object: diverse produse protocol si hidratare - sectia fotbal seniori - iulie 2026 | ||||||
| DA40689959 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15321700-1 | 24.06.2026 | 1,161 |
| Contract object: pachet suc | ||||||
- 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