| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290680 | COMUNA SURANI CUI: 2845788 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 29.09.2026 | 1,804 |
| Contract object: pachet echipament politia locala surani | ||||||
| DA41253448 | COMUNA COCORASTII COLT CUI: 16346516 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 24.09.2026 | 3,903 |
| Contract object: pachet echipament p.l. cocorastii colt | ||||||
| DA41175347 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 18.09.2026 | 420 |
| Contract object: echipament paznic | ||||||
| DA41136904 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 09.09.2026 | 2,421 |
| Contract object: pachet echipament p.l. filipestii de padure | ||||||
| DA41136858 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 09.09.2026 | 1,620 |
| Contract object: pachet echipament politia locala filipestii de padure | ||||||
| DA41080091 | COMUNA BUCOV CUI: 2843531 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 31.08.2026 | 1,350 |
| Contract object: pachet echipament politia locala bucov | ||||||
| DA40925876 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 03.08.2026 | 10,520 |
| Contract object: pachet echipament p.l. valea calugaresca | ||||||
| DA40788806 | COMUNA SCORTENI CUI: 2843302 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 09.07.2026 | 3,676 |
| Contract object: echipament politia locala scorteni | ||||||
| DA40712296 | ORAS VALENII DE MUNTE CUI: 2842870 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 26.06.2026 | 8,820 |
| Contract object: pachet echipament vara politia locala valenii de munte | ||||||
| DA40611664 | COMUNA TARGSORU VECHI CUI: 2845230 | SLAMI COM SRL CUI: 8292466 | servicii | 35811200-4 | 12.06.2026 | 9,640 |
| Contract object: pachet echipamnet politia locala targsoru vechi | ||||||
| DA40510711 | COMUNA FILIPESTII DE TARG CUI: 2845516 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 29.05.2026 | 8,028 |
| Contract object: pachet echipament politia locala filipestii de targ | ||||||
| DA40424776 | COMUNA PUCHENII MARI CUI: 2844510 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 21.05.2026 | 6,121 |
| Contract object: uniforma politia locala | ||||||
| DA40362660 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 12.05.2026 | 5,960 |
| Contract object: pachet echipament p.l. boldesti scaeni | ||||||
| DA40211833 | COMUNA BUCOV CUI: 2843531 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 21.04.2026 | 5,995 |
| Contract object: pachet echipament politia locala | ||||||
| DA40017963 | SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 18.03.2026 | 340 |
| Contract object: pantalon ristop | ||||||
| DA39397348 | ORASUL URLATI CUI: 2844189 | SLAMI COM SRL CUI: 8292466 | furnizare | 18110000-3 | 28.11.2025 | 16,564 |
| Contract object: uniforme politia locala | ||||||
| DA39281984 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 14.11.2025 | 7,326 |
| Contract object: pachet echipament p.l. boldesti scaeni | ||||||
| DA38912813 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 22.09.2025 | 1,620 |
| Contract object: pachet echipament p.l. filipestii de padure | ||||||
| DA38748026 | COMUNA TINOSU CUI: 2843060 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 26.08.2025 | 2,714 |
| Contract object: pachet echipament p.l. tinosu | ||||||
| DA38542958 | ORAS BOLDESTI - SCAENI CUI: 2842943 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 17.07.2025 | 10,810 |
| Contract object: pachet echipament p.l. boldesti scaeni | ||||||
| DA38528155 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 15.07.2025 | 9,629 |
| Contract object: pachet echipament | ||||||
| DA38209272 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 28.05.2025 | 15,660 |
| Contract object: pachet echipament pol.locala. filipestii de padure | ||||||
| DA38177234 | COMUNA BUCOV CUI: 2843531 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 22.05.2025 | 5,754 |
| Contract object: pachet echipament politia locala | ||||||
| DA38140609 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | SLAMI COM SRL CUI: 8292466 | furnizare | 35811200-4 | 19.05.2025 | 4,971 |
| Contract object: achizitie echipament politia locala | ||||||
| DA37784768 | COMUNA SIRNA CUI: 2845443 | SLAMI COM SRL CUI: 8292466 | furnizare | 18100000-0 | 01.04.2025 | 7,995 |
| Contract object: achizitie echipament politie locala | ||||||
- 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