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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37593777 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 MULTISERV SRL CUI: 11134555 servicii 50413200-5 04.03.2025 700
mentenanta hidranti interiori
DA37394401 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 MULTISERV SRL CUI: 11134555 servicii 50413200-5 30.01.2025 3,840
servicii mentenanta hidranti interiori
DA37103921 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 MULTISERV SRL CUI: 11134555 furnizare 50413200-5 05.12.2024 600
acumulatori centrala detectie
DA37048881 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 MULTISERV SRL CUI: 11134555 servicii 50413200-5 29.11.2024 700
servicii mentenanta hidranti interiori
DA36993063 SERVICIUL DE AMBULANTA OLT CUI: 7989725 MULTISERV SRL CUI: 11134555 servicii 50413200-5 22.11.2024 2,000
mentenanta hidranti interiori / exteriori
DA36639771 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 MULTISERV SRL CUI: 11134555 servicii 50413200-5 03.10.2024 240
mentenanta hidranti interiori
DA36458745 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 MULTISERV SRL CUI: 11134555 furnizare 35111320-4 05.09.2024 3,699
stingatoare de incendiu
DA36272631 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 MULTISERV SRL CUI: 11134555 servicii 50413200-5 09.08.2024 240
verificari tehnico-functionale hidranti interiori
DA36227732 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 MULTISERV SRL CUI: 11134555 servicii 50413200-5 31.07.2024 945
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA36219617 SERVICIUL DE AMBULANTA OLT CUI: 7989725 MULTISERV SRL CUI: 11134555 servicii 50413200-5 31.07.2024 1,600
mentenanta hidranti interiori / exteriori
DA36045101 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 MULTISERV SRL CUI: 11134555 furnizare 35111510-3 01.07.2024 1,040
furtun psi tip c
DA35716479 SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 MULTISERV SRL CUI: 11134555 furnizare 35111320-4 16.05.2024 1,680
stingatoare de incendiu cu pulbere si azot presurizate tip p6
DA35546873 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 MULTISERV SRL CUI: 11134555 servicii 35111320-4 22.04.2024 4,240
verificare, incarcare si achizitionare stingatoare incendiu
DA35290172 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 MULTISERV SRL CUI: 11134555 furnizare 35111320-4 21.03.2024 1,440
stingatoare - tip p6, si g5
DA35273642 SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 MULTISERV SRL CUI: 11134555 furnizare 35111320-4 15.03.2024 1,400
stingatoare de incendiu cu pulbere si azot presurizate tip p6
DA35159398 SCOALA GIMNAZIALA COMUNA POBORU CUI: 25577510 MULTISERV SRL CUI: 11134555 furnizare 35111320-4 01.03.2024 3,320
stingator carosabil cu pulbere tip p50
DA35152695 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 MULTISERV SRL CUI: 11134555 furnizare 35111200-7 29.02.2024 1,700
materiale de stingere a incendiilor
DA35113782 COMUNA POBORU CUI: 5139698 MULTISERV SRL CUI: 11134555 furnizare 35111320-4 26.02.2024 980
stingatoare de incendiu cu pulbere si azot presurizate tip p6
DA35113871 COMUNA POBORU CUI: 5139698 MULTISERV SRL CUI: 11134555 furnizare 35111320-4 26.02.2024 560
stingator de incendiu cu dioxid de carbon tip g2
DA35069678 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 MULTISERV SRL CUI: 11134555 furnizare 35111320-4 19.02.2024 1,820
stingatoare de incendiu cu pulbere si azot presurizate tip p6
DA35023444 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 MULTISERV SRL CUI: 11134555 servicii 50413200-5 12.02.2024 585
incarcat stingatoare de incendiu tip p6
DA34928828 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 MULTISERV SRL CUI: 11134555 servicii 50413200-5 30.01.2024 3,600
servicii verificari tehnico functionale instalatie hidranti interiori
DA34797754 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 MULTISERV SRL CUI: 11134555 servicii 50413200-5 08.01.2024 600
verificari tehnico functionale instalatie hidranti
DA34797588 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 MULTISERV SRL CUI: 11134555 furnizare 35111320-4 08.01.2024 6,430
stingatoare de incendiu cu pulbere si azot presurizate tip p6
DA34655386 MUZEUL JUDETEAN OLT CUI: 4394889 MULTISERV SRL CUI: 11134555 servicii 50413200-5 12.12.2023 3,150
incarcat stingatoare de incendiu tip p6

25 results on this page

Rows per page: 25 50 100
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

Open data and API