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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41271520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 ROMINTEL DC SRL CUI: 52562737 furnizare 30233300-4 28.09.2026 2,149
Contract object: cititor carti electronice de identitate (cei)
DA41069354 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 furnizare 30213300-8 28.08.2026 8,000
Contract object: sistem pc all-in-one amd ryzen 5, 16gb ram, ssd 512gb, 23,8 full hd
DA41054426 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 furnizare 32420000-3 26.08.2026 981
Contract object: echipamente de retea
DA41046064 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 furnizare 30237000-9 25.08.2026 1,528
Contract object: echipamente si accesorii it + servicii it
DA41034363 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 ROMINTEL DC SRL CUI: 52562737 furnizare 32322000-6 24.08.2026 60,600
Contract object: pachet tabla interactiva 86 inch 4k uhd + stand mobil
DA40883002 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 furnizare 30213000-5 24.07.2026 5,504
Contract object: calculator all-in-one cu sistem de operare si software cu licenta
DA40788267 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 furnizare 30213300-8 08.07.2026 3,311
Contract object: echipamente it
DA40753722 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 furnizare 30237410-6 03.07.2026 200
Contract object: componente it
DA40734689 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 servicii 72500000-0 30.06.2026 2,281
Contract object: servicii it de instalare, configurare si punere in functiune echipamente informatice
DA40734522 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 furnizare 30200000-1 30.06.2026 3,500
Contract object: pachet produse it (hardware, software si consumabile)
DA40734078 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 servicii 50311400-2 30.06.2026 11,100
Contract object: pachet de servicii it si servicii website -6 luni
DA40617062 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 furnizare 31523200-0 12.06.2026 8,900
Contract object: set logo litere volumetrice iluminate 4/1 m
DA40512285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 ROMINTEL DC SRL CUI: 52562737 servicii 50311400-2 29.05.2026 10,850
Contract object: servicii mentenanta it/retea si server
DA40521594 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 ROMINTEL DC SRL CUI: 52562737 servicii 72415000-2 29.05.2026 2,240
Contract object: servicii web
DA40365600 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 servicii 72413000-8 12.05.2026 9,000
Contract object: furnizare de servicii de proiectare, dezvoltare si implementare website de prezentare.
DA40362435 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 servicii 50311400-2 12.05.2026 1,850
Contract object: pachet de servicii it si servicii website
DA40190369 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 lucrari 45312200-9 20.04.2026 65,271
Contract object: sistem antiefractie adapost caini
DA40191351 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 lucrari 45312200-9 20.04.2026 3,795
Contract object: extindere sistem supraveghere video
DA40116031 DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 ROMINTEL DC SRL CUI: 52562737 servicii 50311400-2 31.03.2026 3,100
Contract object: servicii menntenanta it - 2 luni
DA40095967 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 ROMINTEL DC SRL CUI: 52562737 lucrari 45312200-9 30.03.2026 49,827
Contract object: sistem antiefractie/supraveghere video/bariera
DA39898491 DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 ROMINTEL DC SRL CUI: 52562737 servicii 50311400-2 27.02.2026 1,550
Contract object: servicii menntenanta it -luna martie

21 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