| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37000131 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 24957000-7 | 22.11.2024 | 483 |
| Contract object: produse adblue10 solutie uree nox 10l - dreissner si lopata auto | ||||||
| DA36755230 | JUDETUL OLT CUI: 4394706 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 34631400-3 | 21.10.2024 | 4,000 |
| Contract object: anvelopa 255/70r16 111t disco at3 sport 2 owl 3pmsf m+s pentru i.s.u.olt | ||||||
| DA36698163 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 39831500-1 | 11.10.2024 | 220 |
| Contract object: produse chimice coloana auto | ||||||
| DA36152789 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | MOV & AND STAR SRL CUI: 23028990 | servicii | 50112200-5 | 17.07.2024 | 1,430 |
| Contract object: reparatie auto renault | ||||||
| DA36149072 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 30194900-4 | 17.07.2024 | 378 |
| Contract object: huse scaune dacia logan | ||||||
| DA36123099 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 39831500-1 | 16.07.2024 | 1,350 |
| Contract object: lichid curatare parbriz vara 5l | ||||||
| DA35869798 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 09211820-5 | 04.06.2024 | 1,866 |
| Contract object: uleiuri | ||||||
| DA35852143 | JUDETUL OLT CUI: 4394706 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 39831500-1 | 31.05.2024 | 1,925 |
| Contract object: materiale auto pentru cj olt | ||||||
| DA35701532 | JUDETUL OLT CUI: 4394706 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 24957000-7 | 14.05.2024 | 2,750 |
| Contract object: solutie adblue pentru isu olt | ||||||
| DA35700898 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 39831500-1 | 14.05.2024 | 80 |
| Contract object: lichid curatare parbriz vara 5l | ||||||
| DA35467563 | JUDETUL OLT CUI: 4394706 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 34631400-3 | 09.04.2024 | 4,000 |
| Contract object: anvelope de vara 225/45r18 pentru autoturismul skoda octavia ot-16-wuw | ||||||
| DA35395273 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 50112100-4 | 02.04.2024 | 680 |
| Contract object: revizie itp | ||||||
| DA35370144 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 24957000-7 | 28.03.2024 | 1,840 |
| Contract object: adblue | ||||||
| DA35296997 | JUDETUL OLT CUI: 4394706 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 34631400-3 | 19.03.2024 | 4,000 |
| Contract object: anvelope vara pentru c.j.olt | ||||||
| DA35296907 | JUDETUL OLT CUI: 4394706 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 34631400-3 | 19.03.2024 | 6,944 |
| Contract object: anvelope vara pentru isu olt | ||||||
| DA35179542 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 34913000-0 | 05.03.2024 | 2,340 |
| Contract object: materiale intretinere flota auto ss caracal | ||||||
| DA34842553 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 24957000-7 | 15.01.2024 | 1,600 |
| Contract object: lichid parbriz iarna 5 l | ||||||
| DA34667780 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 24957000-7 | 11.12.2023 | 470 |
| Contract object: antigel hepu | ||||||
| DA34667721 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 09211100-2 | 11.12.2023 | 724 |
| Contract object: ulei hidraulic h46 20l | ||||||
| DA34598277 | JUDETUL OLT CUI: 4394706 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 24957000-7 | 29.11.2023 | 1,500 |
| Contract object: solutie adblue - dreissner pentru isu olt | ||||||
| DA34572375 | JUDETUL OLT CUI: 4394706 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 39830000-9 | 27.11.2023 | 2,072 |
| Contract object: lichid parbriz iarna 5 l pentru c.j.olt | ||||||
| DA34525402 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 34300000-0 | 20.11.2023 | 2,153 |
| Contract object: materiale auto | ||||||
| DA34412516 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 50112100-4 | 09.11.2023 | 1,273 |
| Contract object: servicii de intretinere si reparatie ot 91 swh | ||||||
| DA34373436 | CLUBUL SPORTIV SCOLAR SLATINA CUI: 14070065 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 34330000-9 | 27.10.2023 | 554 |
| Contract object: produse intretinere coloana auto | ||||||
| DA34369852 | COMPANIA DE APA OLT SA CUI: 21307548 | MOV & AND STAR SRL CUI: 23028990 | furnizare | 34330000-9 | 27.10.2023 | 660 |
| Contract object: lampa spate ford transit | ||||||
- 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