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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
DA39995129 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 44100000-1 12.03.2026 25,597
diverse materiale de constructii,intretinere si reparatii
DA39835514 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 44316500-3 16.02.2026 190
contraplaca universala
DA39792796 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 39717100-2 09.02.2026 3,486
ventilator baie axial
DA39331963 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 44411000-4 20.11.2025 664
articole sanitare
DA38816761 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 39717100-2 08.09.2025 2,090
ventilator baie si capac wc
DA37990943 COMUNA MADULARI CUI: 2573896 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45210000-2 29.04.2025 699,118
executie lucrari privind obiectivul renovare si dotare centru comunitar integrat - comuna madulari
DA37957763 COMUNA SERBANESTI CUI: 5139850 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 44212321-5 25.04.2025 16,807
statie de autobuz
DA37038414 COMUNA CARLOGANI CUI: 4491210 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45111291-4 01.12.2024 107,580
amenajare teren multisport 36mx18m
DA36195106 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45453100-8 25.07.2024 502,835
reparatii sala de sport
DA35970048 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45453000-7 18.06.2024 293,966
lucrari refacere alei pietonale cu covor asfaltic
DA35869905 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45453000-7 04.06.2024 99,725
reparatie acoperis - cladire caiac canoie
DA35776638 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45261900-3 23.05.2024 377,435
reparatii acoperis camin
DA35762372 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45453100-8 21.05.2024 21,650
renovare grup sanitar cuza voda
DA35762333 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45453100-8 21.05.2024 22,859
renovare grup sanitar prelungirea tunari
DA35762317 GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45453100-8 21.05.2024 22,669
renovare grupuri sanitare tunari
DA35743356 LICEUL CU PROGRAM SPORTIV CUI: 5102249 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45236119-7 20.05.2024 252,057
lucrari de renovare teren fotbal
DA35676148 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 servicii 45453000-7 10.05.2024 58,148
reparatie piscina
DA35587542 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45236119-7 23.04.2024 168,057
lucrari de renovare teren multisport
DA35386651 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45453000-7 29.03.2024 419,159
lucrari de reabilitare amfiteatru
DA34875014 MUNICIPIUL SLATINA CUI: 4394811 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 39298700-4 19.01.2024 14,979
rame tablou, trofee si plachete gravate pentru gala laureatilor - editia a viii-a
DA34747978 LOCTRANS SA CUI: 1517006 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45453000-7 21.12.2023 144,000
reconditionat statii de autobuz
DA34397308 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 44111000-1 30.10.2023 52,301
materiale pentru intretinere si reparatii
DA34372084 MUNICIPIUL SLATINA CUI: 4394811 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45453000-7 27.10.2023 49,279
reparatii, renovari birouri din cadrul cladirilor primariei municipiului slatina
DA34270780 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 furnizare 42416100-6 17.10.2023 167,815
inlocuire ascensor
DA34268324 MUNICIPIUL SLATINA CUI: 4394811 DAVO QUALITY SOLUTIONS SRL CUI: 30546110 lucrari 45453000-7 17.10.2023 575,601
reparatii capitale la obiectivul atelier intercultural victoria

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