| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37597201 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | APLGMEDIA CONSULT SRL CUI: 51114255 | servicii | 79418000-7 | 05.03.2025 | 1,800 |
| Contract object: consultanta achizitii | ||||||
| DA37553361 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | APLGMEDIA CONSULT SRL CUI: 51114255 | servicii | 79418000-7 | 27.02.2025 | 1,800 |
| Contract object: consultanta achizitii martie 2025 | ||||||
| DA37564783 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | APLGMEDIA CONSULT SRL CUI: 51114255 | servicii | 79418000-7 | 27.02.2025 | 3,600 |
| Contract object: consultanta achizitii | ||||||
| DA37507934 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | APLGMEDIA CONSULT SRL CUI: 51114255 | servicii | 79418000-7 | 19.02.2025 | 1,800 |
| Contract object: consultanta achizitii | ||||||
| DA37498128 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | APLGMEDIA CONSULT SRL CUI: 51114255 | servicii | 79418000-7 | 18.02.2025 | 1,800 |
| Contract object: consultanta achizitii | ||||||
| DA37422882 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | APLGMEDIA CONSULT SRL CUI: 51114255 | servicii | 79418000-7 | 04.02.2025 | 1,800 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA37392240 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | APLGMEDIA CONSULT SRL CUI: 51114255 | servicii | 79418000-7 | 30.01.2025 | 3,600 |
| Contract object: consultanta achizitii | ||||||
| DA37385916 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | APLGMEDIA CONSULT SRL CUI: 51114255 | servicii | 79418000-7 | 30.01.2025 | 1,800 |
| Contract object: prestare servicii achizitii publice conform legii 98/2016 | ||||||
| DA37386425 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | APLGMEDIA CONSULT SRL CUI: 51114255 | servicii | 79418000-7 | 29.01.2025 | 3,600 |
| Contract object: consultanta achizitii | ||||||
- 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