| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2352296 | SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 45111291-4 | 08.01.2025 | 33,696 |
| Contract object: lucrari de amenajare teren sport | |||||
| DAN1815260 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 39130000-2 | 16.12.2022 | 38,817 |
| Contract object: articole de mobilier la comanda | |||||
| DAN1765830 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 44411000-4 | 04.10.2022 | 5,798 |
| Contract object: achizitie robineti trecere, robineti coltar, supapa siguranta vane, stut filetat, teava ppr, teava neagra | |||||
| DAN1598521 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 44100000-1 | 30.12.2021 | 690 |
| Contract object: achizitie materiale reparatii | |||||
| DAN1598459 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 44100000-1 | 30.12.2021 | 1,170 |
| Contract object: achizitie materiale reparatii | |||||
| DAN1598453 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 44100000-1 | 30.12.2021 | 7,450 |
| Contract object: achizitie materiale reparatii | |||||
| DAN1478000 | ORASUL AVRIG CUI: 4241087 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 43325000-7 | 07.06.2021 | 53,518 |
| Contract object: echipamente pentru locuri de joaca | |||||
| DAN1427950 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 45232151-5 | 04.03.2021 | 16,046 |
| Contract object: reparat teava agent termic | |||||
| DAN1308469 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 44300000-3 | 08.07.2020 | 3,212 |
| Contract object: achizitie materiale reparatii | |||||
| DAN1291235 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 33711900-6 | 10.06.2020 | 2,535 |
| Contract object: achizitie sapun lichid | |||||
| DAN1257880 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 33741300-9 | 03.04.2020 | 6,600 |
| Contract object: achizitie dezinfectant pentru maini | |||||
| DAN1257862 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | DAVO QUALITY SOLUTIONS SRL CUI: 30546110 | 33741300-9 | 03.04.2020 | 3,492 |
| Contract object: achizitionare dezinfectanti pentru protectie maini | |||||
- 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