| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007283 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 44111400-5 | 19.08.2026 | 73 |
| Contract object: amorsa | ||||||
| DA40987277 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 44410000-7 | 13.08.2026 | 393 |
| Contract object: bazin wc semiinaltime | ||||||
| DA40709888 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | SECVOIA SRL CUI: 1929163 | furnizare | 39162200-7 | 26.06.2026 | 650 |
| Contract object: tava metalica lbc | ||||||
| DA40345661 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 42943710-8 | 08.05.2026 | 3,680 |
| Contract object: materiale intretinere | ||||||
| DA40281443 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 34928480-6 | 29.04.2026 | 439 |
| Contract object: pubela +scara pliabila | ||||||
| DA39976253 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 43830000-0 | 10.03.2026 | 561 |
| Contract object: masina insurubat llio/20v.50n | ||||||
| DA39472626 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 44411000-4 | 09.12.2025 | 1,323 |
| Contract object: cos gunoi pedala 18l | ||||||
| DA39431211 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 44111400-5 | 03.12.2025 | 1,111 |
| Contract object: vopsea lavabila zertifikat 15l | ||||||
| DA39431281 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 44410000-7 | 03.12.2025 | 174 |
| Contract object: perdea dus s1 | ||||||
| DA39431315 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 39224210-3 | 03.12.2025 | 47 |
| Contract object: set pensule | ||||||
| DA39407123 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 44411000-4 | 02.12.2025 | 99 |
| Contract object: perie wc | ||||||
| DA39400258 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | SECVOIA SRL CUI: 1929163 | furnizare | 44410000-7 | 28.11.2025 | 567 |
| Contract object: baterie lavoar | ||||||
- 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