| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863462 | COMUNA BOBICESTI CUI: 4491148 | PROUTIL SERVICE SRL CUI: 6921829 | 18143000-3 | 24.09.2026 | 2,080 |
| Contract object: echipamente de protectie | |||||
| DAN2643051 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DEDEMAN SRL CUI: 2816464 | 18143000-3 | 30.12.2025 | 1,408 |
| Contract object: protectia muncii | |||||
| DAN2643024 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DEDEMAN SRL CUI: 2816464 | 18141000-9 | 30.12.2025 | 248 |
| Contract object: materiale functionale ( manusi protectie ) | |||||
| DAN2613479 | COMUNA BOBICESTI CUI: 4491148 | VAL INDUSTRY SRL CUI: 19277895 | 18143000-3 | 27.11.2025 | 134 |
| Contract object: saci incarcat nisip | |||||
| DAN2560175 | COMUNA BOBICESTI CUI: 4491148 | PROUTIL SERVICE SRL CUI: 6921829 | 18143000-3 | 30.09.2025 | 3,675 |
| Contract object: verificare stingatoare | |||||
| DAN2465199 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI OLT CUI: 1509658 | 18143000-3 | 28.05.2025 | 108 |
| Contract object: produse protectie | |||||
| DAN2413291 | COMUNA BOBICESTI CUI: 4491148 | PROUTIL SERVICE SRL CUI: 6921829 | 18143000-3 | 26.03.2025 | 935 |
| Contract object: verificare hidrant interior/exterior | |||||
| DAN2317950 | COMUNA BOBICESTI CUI: 4491148 | VALERIANA FARM SRL CUI: 17100730 | 18143000-3 | 20.11.2024 | 113 |
| Contract object: viziere | |||||
| DAN1981209 | COMUNA BOBICESTI CUI: 4491148 | PROUTIL SERVICE SRL CUI: 6921829 | 18143000-3 | 10.08.2023 | 3,505 |
| Contract object: verificare stingatoare | |||||
| DAN1870808 | COMUNA BOBICESTI CUI: 4491148 | PROUTIL SERVICE SRL CUI: 6921829 | 18143000-3 | 01.03.2023 | 665 |
| Contract object: verificare hidrat interior/exterior | |||||
| DAN1869622 | COMUNA BOBICESTI CUI: 4491148 | CONCEPT CONSTRUCT SRL CUI: 22676950 | 18143000-3 | 27.02.2023 | 242 |
| Contract object: manusi, lopeti | |||||
| DAN1859413 | COMPANIA DE APA OLT SA CUI: 21307548 | INOVATIV STORE SRL CUI: 41951461 | 18143000-3 | 09.02.2023 | 43 |
| Contract object: set 20 buc masca de protectie ffp2 kn95 | |||||
| DAN1635701 | ORASUL PIATRA-OLT CUI: 4491237 | NITAKAM PRODLEMN SRL CUI: 34634991 | 18143000-3 | 24.02.2022 | 202 |
| Contract object: manusi - 30 de perechi | |||||
| DAN1527821 | COMUNA BOBICESTI CUI: 4491148 | PROUTIL SERVICE SRL CUI: 6921829 | 18143000-3 | 10.09.2021 | 3,596 |
| Contract object: achizitionare si verificare stingatoare | |||||
| DAN1522880 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | EUROACTIV SPRINT SRL CUI: 24741621 | 18143000-3 | 31.08.2021 | 34,000 |
| Contract object: achizitie botosi impermeabili | |||||
| DAN1431329 | COMUNA BOBICESTI CUI: 4491148 | CONCEPT CONSTRUCT SRL CUI: 22676950 | 18143000-3 | 12.03.2021 | 171 |
| Contract object: materiale svsu | |||||
| DAN1412655 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | RED STILL MAT SRL CUI: 24107676 | 18143000-3 | 28.01.2021 | 210 |
| Contract object: echipament protectie | |||||
| DAN1345002 | COMUNA BOBICESTI CUI: 4491148 | PROUTIL SERVICE SRL CUI: 6921829 | 18143000-3 | 02.10.2020 | 2,295 |
| Contract object: verificare stingatoare | |||||
| DAN1316412 | AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 | DECK COMPUTER SRL CUI: 7835823 | 18143000-3 | 23.07.2020 | 155 |
| Contract object: igienizant gel de maini | |||||
| DAN1316406 | AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 | DECK COMPUTER SRL CUI: 7835823 | 18143000-3 | 23.07.2020 | 384 |
| Contract object: termometru digital<br>igienizant de maini | |||||
| DAN1309290 | AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 | DECK COMPUTER SRL CUI: 7835823 | 18143000-3 | 09.07.2020 | 121 |
| Contract object: igenizant de maini | |||||
| DAN1301034 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | 18143000-3 | 29.06.2020 | 821 |
| Contract object: prduse protectie si prevenire infectare cu covid 19 | |||||
| DAN1297977 | AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 | DECK COMPUTER SRL CUI: 7835823 | 18143000-3 | 23.06.2020 | 493 |
| Contract object: masti chirurgicale | |||||
| DAN1294981 | COMUNA POBORU CUI: 5139698 | DESIGN FASHION BY MADELIA SRL CUI: 32774212 | 18143000-3 | 17.06.2020 | 6,500 |
| Contract object: masca de protectie | |||||
| DAN1294962 | COMUNA POBORU CUI: 5139698 | DESIGN FASHION BY MADELIA SRL CUI: 32774212 | 18143000-3 | 17.06.2020 | 500 |
| Contract object: masca de protectie | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards