| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847309 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | SUPORT HORECA SRL CUI: 31072368 | 42959000-3 | 04.09.2026 | 32,769 |
| Contract object: masina de spalat oale, tavi si ustensile | |||||
| DAN2797471 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | CBN BELONA TOUR SRL CUI: 43243399 | 42964000-1 | 02.07.2026 | 7,070 |
| Contract object: produse birotica | |||||
| DAN2764823 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | TANDEM SRL CUI: 4938379 | 42933000-5 | 26.05.2026 | 145 |
| Contract object: distribuitor automat | |||||
| DAN2528476 | COMUNA SLATIOARA CUI: 2541517 | AUTOPOL PARTS SRL CUI: 31055375 | 42913300-2 | 13.08.2025 | 4,845 |
| Contract object: filtre | |||||
| DAN2470263 | COMUNA SLATIOARA CUI: 2541517 | CONIX TRANS SRL CUI: 14867267 | 42913300-2 | 04.06.2025 | 1,068 |
| Contract object: filtre | |||||
| DAN2409409 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | LA FANTANA SRL CUI: 35534516 | 42912330-4 | 20.03.2025 | 240 |
| Contract object: abonament purificator apa | |||||
| DAN2177922 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CONSTALARIS SRL CUI: 16821231 | 42923230-3 | 10.05.2024 | 912 |
| Contract object: achizitie cantar electronic cu platforma | |||||
| DAN2141569 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 | LA FANTANA SRL CUI: 35534516 | 42912330-4 | 27.03.2024 | 240 |
| Contract object: abonament purificator | |||||
| DAN2028126 | COMUNA GRECI CUI: 7536953 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 42950000-0 | 22.10.2023 | 484 |
| Contract object: curea | |||||
| DAN2028125 | COMUNA GRECI CUI: 7536953 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 42950000-0 | 22.10.2023 | 779 |
| Contract object: hydo advance | |||||
| DAN2025955 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CONSTALARIS SRL CUI: 16821231 | 42923230-3 | 18.10.2023 | 941 |
| Contract object: achizitie cantar electronic cu platforma tecs 60/150 kg 45/60 | |||||
| DAN1969106 | COMPANIA DE APA OLT SA CUI: 21307548 | TREK TOR SELL SRL CUI: 42707261 | 42996500-9 | 24.07.2023 | 108 |
| Contract object: filtru y cu sita 32mm+filtru y cu sita 40mm | |||||
| DAN1956500 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | CONSTALARIS SRL CUI: 16821231 | 42923200-4 | 06.07.2023 | 899 |
| Contract object: achizitie cantar verificare utw 6/15 kg omologat(utw615) | |||||
| DAN1906232 | COMPANIA DE APA OLT SA CUI: 21307548 | COSTI SI ADY 80 SRL CUI: 22295042 | 42943210-3 | 20.04.2023 | 50 |
| Contract object: termostat pentru combina frigrifica k59 | |||||
| DAN1869003 | GPN DUMBRAVA MINUNATA CUI: 31217892 | TANDEM SRL CUI: 4938379 | 42923200-4 | 26.02.2023 | 570 |
| Contract object: cantar cas | |||||
| DAN1825866 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | AUTOGAB SRL CUI: 15673170 | 42913000-9 | 29.12.2022 | 585 |
| Contract object: filtre auto | |||||
| DAN1799291 | COMPANIA DE APA OLT SA CUI: 21307548 | EURO UNELTE TRADING SRL CUI: 34133834 | 42924730-5 | 21.11.2022 | 440 |
| Contract object: aparat de spalat cu presiune liderman k1850-ss corabia | |||||
| DAN1751796 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | METROLOGIC SERVICE SRL CUI: 14137467 | 42923200-4 | 12.09.2022 | 1,864 |
| Contract object: cantar 150/300 kg - 1 buc | |||||
| DAN1747747 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | METROLOGIC SERVICE SRL CUI: 14137467 | 42923200-4 | 01.09.2022 | 546 |
| Contract object: cantar acs 15/30 kg - 1 buc | |||||
| DAN1718474 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | VIKY & STEFY SRL CUI: 25380860 | 42913300-2 | 12.07.2022 | 639 |
| Contract object: acumulator 75 ah - 1 buc<br>filtru ulei - 1 buc<br>filtru combustibil 3430017wix - 1 buc<br>filtru combustibil p917 - 1 buc<br>filtru are wix 42533 | |||||
| DAN1636879 | COMPANIA DE APA OLT SA CUI: 21307548 | DUAL HAR-TECH SERVICE SRL CUI: 34910019 | 42952000-4 | 28.02.2022 | 13,257 |
| Contract object: servicii revizie centrifuga deshidratare namol gea ucd 346-00-32 | |||||
| DAN1605159 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMAG CONTACT SRL CUI: 41620387 | 42967100-3 | 05.01.2022 | 25 |
| Contract object: telecomanda ac universala | |||||
| DAN1350692 | COMUNA SEACA CUI: 4568632 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | 42924700-6 | 12.10.2020 | 1,244 |
| Contract object: atomizor | |||||
| DAN1170550 | COMUNA GRECI CUI: 4793960 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 15.10.2019 | 2,553 |
| Contract object: produse birotica | |||||
| DAN1158892 | COMUNA POBORU CUI: 5139698 | ALBATROS IMP-EXP SRL CUI: 2315609 | 42913000-9 | 26.09.2019 | 66 |
| Contract object: filtre de ulei, benzina si filtru de aspiratie a aerului | |||||
- 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