| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201840 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 17.09.2026 | 1,078 |
| Contract object: dozator 1270 (sapun) | ||||||
| DA41099528 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | SINAS SRL CUI: 1530005 | furnizare | 33711900-6 | 03.09.2026 | 800 |
| Contract object: sapun lichid cu glicerina 5l | ||||||
| DA41099496 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | FARMEC SA CUI: 199150 | furnizare | 39831240-0 | 03.09.2026 | 6,626 |
| Contract object: materiale curatenie | ||||||
| DA41099565 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33631600-8 | 03.09.2026 | 1,240 |
| Contract object: biclosol clorigen efervescent*300tb | ||||||
| DA41031497 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 21.08.2026 | 3,200 |
| Contract object: verificare hidranti interiori | ||||||
| DA41031464 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90923000-3 | 21.08.2026 | 1,562 |
| Contract object: servicii de deratizare dezinfectie si dezinsectie | ||||||
| DA40981358 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 3,975 |
| Contract object: materiale intretinere | ||||||
| DA40967579 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | LUXDECOR PRODUCT SRL CUI: 15673129 | lucrari | 45421000-4 | 11.08.2026 | 7,129 |
| Contract object: reparatii curente tamplarie pvc si aluminiu | ||||||
| DA40804635 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 13,049 |
| Contract object: materiale constructii | ||||||
| DA40804677 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 1,007 |
| Contract object: articole curatenie si zugravire | ||||||
| DA40643170 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | RAPSODIA SRL CUI: 14922310 | servicii | 50311400-2 | 17.06.2026 | 10,523 |
| Contract object: servicii de asistenta tehnica si mentenanta echipamente it | ||||||
| DA40619563 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30197643-5 | 12.06.2026 | 1,293 |
| Contract object: papetarie | ||||||
| DA40590702 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40558585 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 07.06.2026 | 2,240 |
| Contract object: servicii intretinere si actualizare site web iunie-decembrie | ||||||
| DA40534621 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 04.06.2026 | 7,182 |
| Contract object: catalog scolar electronic poboran iunie decembrie | ||||||
| DA40534617 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | GAVRILESCU MF FLORIAN INTREPRINDERE INDIVIDUALA CUI: 43035240 | servicii | 71317100-4 | 03.06.2026 | 2,100 |
| Contract object: servicii de consultanta si intocmire documentatie psi si protectie civila iunie-decembrie | ||||||
| DA40534618 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 03.06.2026 | 4,620 |
| Contract object: asistenta aplicatii indeco soft iunie-decembrie | ||||||
| DA40518614 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 50610000-4 | 29.05.2026 | 1,725 |
| Contract object: servicii de mentenanta/monitorizare | ||||||
| DA40512346 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | TICONI PROTECTIE SI PAZA SRL CUI: 17801020 | servicii | 79713000-5 | 29.05.2026 | 74,900 |
| Contract object: servicii de paza | ||||||
| DA40512343 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | servicii | 79418000-7 | 29.05.2026 | 8,400 |
| Contract object: abonament consultanta si prestari servicii in achizitii publice iunie-decembrie | ||||||
| DA40441670 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | TCE GROUP INSTAL SRL CUI: 35903931 | servicii | 71630000-3 | 22.05.2026 | 2,000 |
| Contract object: verificare instalatie gaze naturale pentru consumatori cu puteri intre 100-400 kw | ||||||
| DA40393075 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | RAPSODIA SRL CUI: 14922310 | servicii | 50311400-2 | 14.05.2026 | 1,503 |
| Contract object: servicii de asistenta tehnica si mentenanta echipamente it | ||||||
| DA40336059 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.05.2026 | 1,020 |
| Contract object: materiale intretinere | ||||||
| DA40280905 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.05.2026 | 2,877 |
| Contract object: diverse articole intretinere | ||||||
| DA40283540 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 04.05.2026 | 1,026 |
| Contract object: catalog scolar electronic poboran | ||||||
- 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