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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41047192 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39130000-2 26.08.2026 1,488
protectie perete din pal melaminat de 18 mm
DA40745293 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39120000-9 02.07.2026 4,793
mobilier
DA40560421 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39120000-9 05.06.2026 5,372
protectie perete din pal melaminat, corp imprimanta
DA40358254 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39120000-9 11.05.2026 12,397
mobilier
DA39529472 SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39130000-2 17.12.2025 2,355
dulapuri documente cu usi si yala
DA34634528 COMPANIA DE APA OLT SA CUI: 21307548 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 31219000-4 06.12.2023 3,361
tablou echipare statii electrice cu usa sticla 250x400x550
DA33819537 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39100000-3 11.08.2023 2,913
kit reparatie banca h 1277 st (blat -500x1200, 350x1000+montaj)
DA33610431 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39200000-4 07.07.2023 3,362
kit reparatie banca h 1277 st (blat -500x1200, 350x1000+montaj)
DA33299415 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39160000-1 18.05.2023 269,193
achizitie mobilier scolar
DA33241843 MUNICIPIUL SLATINA CUI: 4394811 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39152000-2 12.05.2023 10,500
mobilier pentru directia generala economica conform anunt 41947
DA33241874 MUNICIPIUL SLATINA CUI: 4394811 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39516000-2 12.05.2023 14,251
mobilier pentru serviciul administrativ
DA33229159 MUNICIPIUL SLATINA CUI: 4394811 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39152000-2 11.05.2023 20,690
mobilier pentru biroul audit intern conform anunt 40821
DA33186729 COMPANIA DE APA OLT SA CUI: 21307548 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39130000-2 08.05.2023 6,303
mobilier de birou
DA33110977 DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39130000-2 27.04.2023 3,296
dulap documente 400x754x1400 si dulap documente cu usi cu yala, 450x1100x1700
DA32871461 MUNICIPIUL SLATINA CUI: 4394811 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39152000-2 23.03.2023 41,040
rafturi pentru arhivarea doicumentelor
DA32260965 COMPANIA DE APA OLT SA CUI: 21307548 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39130000-2 21.12.2022 8,403
mobilier de birou
DA32193236 MUNICIPIUL SLATINA CUI: 4394811 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39130000-2 15.12.2022 44,530
rafturi arhivare documente pentru serviciul urbanism
DA31958664 MUNICIPIUL SLATINA CUI: 4394811 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39130000-2 22.11.2022 3,697
birouri pentru serviciul cultura, sport
DA31855324 LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39160000-1 10.11.2022 268,719
mobilier scolar
DA31675722 MUNICIPIUL SLATINA CUI: 4394811 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39130000-2 20.10.2022 23,529
mobilier pentru serviciul administrativ
DA31424090 MUNICIPIUL SLATINA CUI: 4394811 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39132100-7 20.09.2022 23,900
dulapuri documente arhiva pentru serviciul lucrari publice
DA31423939 MUNICIPIUL SLATINA CUI: 4394811 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39151000-5 20.09.2022 15,900
rafturi cu polite pentru depozitare documente pentru serviciul cheltuieli financiar contabilitate
DA31116989 COMPANIA DE APA OLT SA CUI: 21307548 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39130000-2 02.08.2022 1,300
birou 600x1300x800
DA30988150 SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39157000-7 12.07.2022 3,362
kit reparatie banca h 1277 st (blat -500x1200, 355x935+montaj)
DA30959656 COMPANIA DE APA OLT SA CUI: 21307548 ARTEMIS MOB M&G SRL CUI: 25200756 furnizare 39130000-2 06.07.2022 8,025
mobilier de birou

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