Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41279153	GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44100000-1	29.09.2026	3,718
Contract object: materiale ptr intretinere
DA41279246	COMUNA COTEANA CUI: 5139701	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	16311000-8	29.09.2026	5,597
Contract object: pachet materiale ptr. intretinere
DA41273522	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44512000-2	28.09.2026	228
Contract object: roata roaba din poliuretan
DA41273647	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44192000-2	28.09.2026	2,426
Contract object: materiale ptr. intretinere
DA41273677	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44192000-2	28.09.2026	1,886
Contract object: materiale ptr. intretinere
DA41280170	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44100000-1	28.09.2026	515
Contract object: materiale ptr. intretinere
DA41252560	COMUNA BOLBOSI CUI: 4666428	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44163230-1	24.09.2026	1,273
Contract object: materiale pentru reparatii si interventii la reteaua de alimentare cu apa
DA41252430	COMUNA SCHITU CUI: 5102290	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	16311000-8	23.09.2026	10,743
Contract object: achizitie masini de tuns iarba
DA41192400	SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44192000-2	16.09.2026	243
Contract object: materiale ptr. intretinere
DA41192418	SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44192000-2	16.09.2026	1,716
Contract object: materiale ptr. intretinere
DA41188985	GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44192000-2	16.09.2026	4,175
Contract object: materiale intretinere
DA41189036	GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	39224330-0	16.09.2026	439
Contract object: materiale intretinere
DA41189824	MUNICIPIUL SLATINA CUI: 4394811	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	45259300-0	16.09.2026	32,489
Contract object: achizitie piese si materiale pentru intretinere centrale termice
DA41168397	DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44411000-4	14.09.2026	744
Contract object: chiuveta ceramica
DA41122321	SCOALA GIMNAZIALA ION IGRAURE COMUNA BALTENI CUI: 25330527	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44100000-1	10.09.2026	1,202
Contract object: pachet materiale ptr. intretinere
DA41132744	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44511000-5	09.09.2026	156
Contract object: materiale intretinere club nautic
DA41132852	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44521210-3	09.09.2026	282
Contract object: materiale ptr. intretinere club nautic
DA41132911	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44532100-9	09.09.2026	326
Contract object: materiale ptr. intretinere club nautic
DA41132995	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	19441000-9	09.09.2026	191
Contract object: materiale ptr. intretinere club nautic
DA41133076	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	34631400-3	09.09.2026	1,099
Contract object: materiale ptr. intretinere club nautic
DA41133151	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	09210000-4	09.09.2026	263
Contract object: materiale ptr. intretinere club nautic
DA41133257	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44165100-5	09.09.2026	232
Contract object: materiale ptr. intretinere club nautic
DA41137954	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	31682200-2	09.09.2026	1,818
Contract object: panou comanda sistem irigat
DA41110559	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44192000-2	03.09.2026	1,797
Contract object: materiale ptr. intretinere corp a
DA41110575	GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600	MAR COM DISTRIBUTIE SRL CUI: 18265752	furnizare	44190000-8	03.09.2026	1,879
Contract object: materiale ptr. intretinere corp b

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