| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239688 | COMUNA GURA PADINII CUI: 16560233 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 23.09.2026 | 1,800 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA41164259 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 11.09.2026 | 1,435 |
| Contract object: verificat si incarcat stingator cu pulbere | ||||||
| DA41138392 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 08.09.2026 | 855 |
| Contract object: achizitie verificare si incarcare stingator cu pulbere tip p6 | ||||||
| DA41106781 | COMUNA BREBENI CUI: 4716763 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 03.09.2026 | 1,425 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA41075126 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 01.09.2026 | 630 |
| Contract object: verificat stingator | ||||||
| DA41075402 | COMUNA PARSCOVENI CUI: 4395043 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35111000-5 | 31.08.2026 | 970 |
| Contract object: stngator cu pulbere tip p6 + verificare stingator | ||||||
| DA41069662 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 28.08.2026 | 1,225 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41055498 | SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 27.08.2026 | 1,045 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA41004217 | COMUNA GAVANESTI CUI: 16607654 | OLT STING SIMI SRL CUI: 22369751 | servicii | 35111000-5 | 17.08.2026 | 1,950 |
| Contract object: verificare,incarcare si achizitionare stingatoare | ||||||
| DA40997362 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 16.08.2026 | 765 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40971182 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 11.08.2026 | 2,920 |
| Contract object: verificare stingatoare+stingatoare cu pulb. tip p6 | ||||||
| DA40939919 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 05.08.2026 | 400 |
| Contract object: achizitie verificare si incarcare stingator cu co2 tip g5 | ||||||
| DA40939969 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 50413200-5 | 05.08.2026 | 1,425 |
| Contract object: achizitie verificare si incarcare stingator cu pulbere tip p6 | ||||||
| DA40940006 | COMPANIA DE APA OLT SA CUI: 21307548 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 05.08.2026 | 400 |
| Contract object: achizitie verificare si incarcare stingator cu pulbere tip p50 | ||||||
| DA40873423 | COMUNA DOBRETU CUI: 4491296 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 23.07.2026 | 2,185 |
| Contract object: achizitie servicii verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40851038 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35111000-5 | 20.07.2026 | 1,200 |
| Contract object: stingator cu pulbere tip p6 | ||||||
| DA40841476 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 50413200-5 | 20.07.2026 | 1,520 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40735230 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 30.06.2026 | 600 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40678562 | ORASUL PIATRA-OLT CUI: 4491237 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 22.06.2026 | 2,830 |
| Contract object: verificare, incarcare si etichetare stingatoare | ||||||
| DA40672304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 22.06.2026 | 165 |
| Contract object: stingator cu pulbere tip p1 | ||||||
| DA40661275 | ORASUL POTCOAVA CUI: 4716780 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 18.06.2026 | 1,500 |
| Contract object: stingator cu pulbere tip p50 | ||||||
| DA40661148 | ORASUL POTCOAVA CUI: 4716780 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 18.06.2026 | 950 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40615427 | COMUNA MIHAESTI CUI: 5209874 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 15.06.2026 | 2,375 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40601991 | COMUNA VADASTRITA CUI: 5148386 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 11.06.2026 | 1,610 |
| Contract object: incarcat si verificat stingatoare | ||||||
| DA40588846 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35111000-5 | 11.06.2026 | 300 |
| Contract object: achizitie echipament de stingere a incendiilor pt cjpc 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