| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40245326 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | servicii | 45453100-8 | 24.04.2026 | 57,820 |
| Contract object: lucrari reparatii curente sectia oftalmologie | ||||||
| DA39752393 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453100-8 | 02.02.2026 | 273,133 |
| Contract object: lucrari reparatii curente sectia chirurgie plastica | ||||||
| DA39336611 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453100-8 | 20.11.2025 | 120,419 |
| Contract object: lucrari reparatii curente sectia chirurgie plastica etaj 4 bloc central | ||||||
| DA38709636 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453000-7 | 19.08.2025 | 82,454 |
| Contract object: reparatii instalatii electrice scoala gimnaziala dumitru popovici serbanesti | ||||||
| DA38038517 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | furnizare | 39715300-0 | 07.05.2025 | 5,000 |
| Contract object: camera inspectie tevi 50m cu inregistrare | ||||||
| DA38015709 | SCOALA GIMNAZIALA DUMITRU POPOVICI COMUNA SERBANESTI CUI: 25306502 | BRIGCONS SRL CUI: 17042213 | servicii | 45453000-7 | 04.05.2025 | 215,394 |
| Contract object: lucrari de reparatii scoala serbanesti | ||||||
| DA36357065 | COMUNA SERBANESTI CUI: 5139850 | BRIGCONS SRL CUI: 17042213 | lucrari | 45236119-7 | 28.08.2024 | 84,957 |
| Contract object: lucrari de reabilitare teren de fotbal com. serbanesti | ||||||
| DA36359196 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 31527260-6 | 28.08.2024 | 218,068 |
| Contract object: instalatii electrice iluminat de securitate in ambulatoriu din cadrul s.j.u. slatina | ||||||
| DA35549136 | JUDETUL OLT CUI: 4394706 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453100-8 | 19.04.2024 | 237,119 |
| Contract object: lucrari de reparatii si interventii la corp c4 din cadrul fostului centru de plasament zorile | ||||||
| DA35517046 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 45312000-7 | 15.04.2024 | 290,108 |
| Contract object: sistem de detectare, semnalizare si avertizare incendiu | ||||||
| DA35357043 | COMUNA MARUNTEI CUI: 5148335 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453000-7 | 26.03.2024 | 784,546 |
| Contract object: cresterea eficientei energetice la scoala gimnaziala balanesti | ||||||
| DA35216668 | JUDETUL OLT CUI: 4394706 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453100-8 | 08.03.2024 | 13,651 |
| Contract object: lucrari de renovare la birou etajul 1 cjo | ||||||
| DA34360757 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | servicii | 45232150-8 | 26.10.2023 | 205,245 |
| Contract object: inlocuire conducte hidranti si iluminat de siguranta corp materno-infantil sju slatina | ||||||
| DA34130929 | COMUNA VALEA MARE CUI: 4394544 | BRIGCONS SRL CUI: 17042213 | lucrari | 45259300-0 | 29.09.2023 | 34,506 |
| Contract object: reparatii instalatie termica si cazan pe lemne scoala recea | ||||||
| DA33837610 | COMUNA VALEA MARE CUI: 4394544 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453000-7 | 18.08.2023 | 90,579 |
| Contract object: reparatii curente scoala gimnaziala recea | ||||||
| DA33590628 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453000-7 | 05.07.2023 | 69,823 |
| Contract object: lucrari de reparatii curente spatii medicale spitalul judetean de urgenta slatina | ||||||
| DA33140395 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453000-7 | 02.05.2023 | 73,547 |
| Contract object: lucrari reparatii curente laborator scornicesti - spitalul judetean de urgenta slatina | ||||||
| DA33140406 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453000-7 | 02.05.2023 | 192,729 |
| Contract object: lucrari reparatii curente unitatea de primiri urgente - spitalul judetean de urgenta slatina | ||||||
| DA33140410 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453000-7 | 02.05.2023 | 202,938 |
| Contract object: lucrari de reparatii curente, bloc operator - spitalul judetean de urgenta slatina | ||||||
| DA33026558 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | furnizare | 45453000-7 | 12.04.2023 | 208,701 |
| Contract object: lucrari de reparatii curente, bloc alimentar, lucrari montaj covor pvc cu material inclus sju slati | ||||||
| DA32712116 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453000-7 | 03.03.2023 | 74,541 |
| Contract object: lucrari de reparatii curente, finisaje interioare spitalul judetean de urgenta slatina | ||||||
| DA32457312 | JUDETUL OLT CUI: 4394706 | BRIGCONS SRL CUI: 17042213 | lucrari | 45453000-7 | 31.01.2023 | 894,473 |
| Contract object: lucrari obtinere autorizatii securitate la incendiu cladiri ale fostului centru de plasament zorile | ||||||
| DA32064578 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 45300000-0 | 06.12.2022 | 715,842 |
| Contract object: amenajare spalatorie in incinta spitalului judetean de urgenta slatina | ||||||
| DA31951989 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BRIGCONS SRL CUI: 17042213 | lucrari | 45231111-6 | 22.11.2022 | 79,673 |
| Contract object: lucrari de inlocuire conducte distributie subsol - sectia pneumologie spitalul scornicesti | ||||||
| DA31157464 | JUDETUL OLT CUI: 4394706 | BRIGCONS SRL CUI: 17042213 | lucrari | 44112500-3 | 09.08.2022 | 29,977 |
| Contract object: inlocuire jgheaburi si burlane la sediul c.j.olt | ||||||
- 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