| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292440 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 30.09.2026 | 32,498 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41241379 | COMPANIA DE APA OLT SA CUI: 21307548 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44111200-3 | 23.09.2026 | 306 |
| Contract object: achizitie ciment sac (10 saci) | ||||||
| DA41217095 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 18.09.2026 | 19,444 |
| Contract object: pachet produse materiale de constructi | ||||||
| DA41157225 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 10.09.2026 | 26,717 |
| Contract object: pachet produse | ||||||
| DA41091475 | COMPANIA DE APA OLT SA CUI: 21307548 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 02.09.2026 | 1,599 |
| Contract object: achizitie pachet materiale necesare desfasurari activitatii in cao sa | ||||||
| DA41050018 | COMPANIA DE APA OLT SA CUI: 21307548 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44810000-1 | 26.08.2026 | 612 |
| Contract object: achizitie vopsea lavabila | ||||||
| DA40850744 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 20.07.2026 | 7,526 |
| Contract object: materiale de intrtinere | ||||||
| DA40837403 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44423000-1 | 16.07.2026 | 8,293 |
| Contract object: diverse produse | ||||||
| DA40501904 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 28.05.2026 | 18,450 |
| Contract object: materiale curatenie si functionare | ||||||
| DA40435489 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 20.05.2026 | 4,260 |
| Contract object: pachet produse | ||||||
| DA40205408 | COMPANIA DE APA OLT SA CUI: 21307548 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 20.04.2026 | 1,359 |
| Contract object: parchet 8mm | ||||||
| DA39918917 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 02.03.2026 | 8,229 |
| Contract object: 44192000-2 alte materiale de intretinere si functionare | ||||||
| DA39819416 | COMPANIA DE APA OLT SA CUI: 21307548 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 11.02.2026 | 2,881 |
| Contract object: materiale de intrtinere | ||||||
| DA39538282 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 15.12.2025 | 8,179 |
| Contract object: 44192000-2 alte materiale de constructii diverse (r | ||||||
| DA39466379 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 08.12.2025 | 1,169 |
| Contract object: materiale de intrtinere | ||||||
| DA39455244 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 05.12.2025 | 5,243 |
| Contract object: materiale de intrtinere | ||||||
| DA39426213 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 03.12.2025 | 5,387 |
| Contract object: pachet produse | ||||||
| DA39396353 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 27.11.2025 | 2,633 |
| Contract object: materiale de intrtinere | ||||||
| DA39357046 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 24.11.2025 | 8,257 |
| Contract object: pachet produse | ||||||
| DA39195927 | LICEUL STEFAN DIACONESCU CUI: 5102320 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 04.11.2025 | 4,344 |
| Contract object: pachet produse | ||||||
| DA38976169 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44411300-7 | 30.09.2025 | 479 |
| Contract object: lavoar cu dulap 60cm | ||||||
| DA38976064 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 30.09.2025 | 4,652 |
| Contract object: materiale de intrtinere | ||||||
| DA38976000 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 30.09.2025 | 259 |
| Contract object: materiale de intretinere | ||||||
| DA38975916 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 30.09.2025 | 248 |
| Contract object: glaf alb 30cm 2buc | ||||||
| DA38975883 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44192000-2 | 30.09.2025 | 7,244 |
| Contract object: materiale de intrtinere | ||||||
- 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