| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40465453 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45232460-4 | 27.05.2026 | 1,450 |
| Contract object: lucrari de reparatii curente la instalatii sanitare si termice | ||||||
| DA38266778 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 50800000-3 | 04.06.2025 | 150 |
| Contract object: prestari servicii instalatii termice | ||||||
| DA37824555 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 50800000-3 | 07.04.2025 | 630 |
| Contract object: servicii sanitare | ||||||
| DA37419276 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 50800000-3 | 04.02.2025 | 252 |
| Contract object: prestari servicii de desfundare instalatii sanitare | ||||||
| DA37110704 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 51000000-9 | 11.12.2024 | 550 |
| Contract object: prestari servicii instalatii incalzire | ||||||
| DA36955990 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45000000-7 | 18.11.2024 | 1,721 |
| Contract object: lucrari de furnizare beton si sapa autonivelanta | ||||||
| DA36788655 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45332400-7 | 24.10.2024 | 1,600 |
| Contract object: lucrari de reparatii sistem alimentare cu apa-h slatina | ||||||
| DA36650229 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 45332400-7 | 07.10.2024 | 700 |
| Contract object: lucrari reparatii instalatii sanitare | ||||||
| DA36548147 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45232460-4 | 19.09.2024 | 6,300 |
| Contract object: lucrari de reparatii instalatii sanitare | ||||||
| DA36520428 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45332400-7 | 17.09.2024 | 2,670 |
| Contract object: lucrari instalatii hidraulice - apa menajera | ||||||
| DA36503833 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45453000-7 | 12.09.2024 | 4,454 |
| Contract object: lucrari de reparatii curente si renovari interioare sediul nou cas olt | ||||||
| DA36427207 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45332000-3 | 04.09.2024 | 50,300 |
| Contract object: lucrari hidroizolatii bransament apa potabila teava pe fi 63 | ||||||
| DA36341441 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45332000-3 | 23.08.2024 | 20,000 |
| Contract object: lucrari de refacere a racordarii instalatiei de canalizare cspa slatina | ||||||
| DA36319794 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 50800000-3 | 20.08.2024 | 5,042 |
| Contract object: prestari servicii turnare beton | ||||||
| DA36117343 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45231111-6 | 12.07.2024 | 31,933 |
| Contract object: lucrari de inlocuire conducta de apa, bransament hidranti si reparatii camin cas olt | ||||||
| DA36117794 | COMPANIA DE APA OLT SA CUI: 21307548 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45221211-4 | 11.07.2024 | 7,000 |
| Contract object: lucrari de subtraversare dirijabila | ||||||
| DA35727852 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45232130-2 | 16.05.2024 | 5,100 |
| Contract object: prestari servicii instalatii ape pluviale | ||||||
| DA35408674 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DANIEL INSTAL SRL CUI: 23155918 | furnizare | 45231111-6 | 03.04.2024 | 38,000 |
| Contract object: lucrari reparatii si inlocuire conducte | ||||||
| DA35372082 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DANIEL INSTAL SRL CUI: 23155918 | furnizare | 45332000-3 | 28.03.2024 | 32,500 |
| Contract object: lucrari reparatii retea de apa | ||||||
| DA35327865 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45332000-3 | 22.03.2024 | 2,300 |
| Contract object: lucrari reparatii retea de apa | ||||||
| DA35208399 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 90910000-9 | 07.03.2024 | 47,740 |
| Contract object: prestari servicii de curatenie | ||||||
| DA34841586 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 50800000-3 | 16.01.2024 | 20,400 |
| Contract object: servicii de mentenanta instalatii sanitare si termice | ||||||
| DA34340049 | GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 50000000-5 | 26.10.2023 | 3,400 |
| Contract object: servicii de intretinere si reparatii instalatii sanitare | ||||||
| DA34322180 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | DANIEL INSTAL SRL CUI: 23155918 | servicii | 45332000-3 | 24.10.2023 | 10,000 |
| Contract object: bransament apa | ||||||
| DA28758021 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DANIEL INSTAL SRL CUI: 23155918 | lucrari | 45332000-3 | 16.09.2021 | 3,500 |
| Contract object: lucrari de instalatie de apa pluviala | ||||||
- 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