| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202547 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 18.09.2026 | 6,400 |
| Contract object: verificari in domeniul psi | ||||||
| DA41187976 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | FLORES SRL CUI: 1521325 | furnizare | 39112000-0 | 17.09.2026 | 3,065 |
| Contract object: mobilier | ||||||
| DA41124737 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 08.09.2026 | 876 |
| Contract object: abonament purificatoare apa septembrie-decembrie | ||||||
| DA41091502 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | INSULA NOVOJALUX SRL CUI: 37868407 | furnizare | 39515410-2 | 03.09.2026 | 4,080 |
| Contract object: storuri de interior | ||||||
| DA41034363 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | ROMINTEL DC SRL CUI: 52562737 | furnizare | 32322000-6 | 24.08.2026 | 60,600 |
| Contract object: pachet tabla interactiva 86 inch 4k uhd + stand mobil | ||||||
| DA41032378 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | MEGA COSA SRL CUI: 35425896 | lucrari | 45400000-1 | 22.08.2026 | 12,148 |
| Contract object: reparatii sistem pluvial corp cladire veche,reparatii interioare holuri parter,et. 1,et. 2, si et. 3 | ||||||
| DA41032466 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | MEGA COSA SRL CUI: 35425896 | lucrari | 45261310-0 | 22.08.2026 | 18,440 |
| Contract object: rparatii hidroizolatie sala de sport si hol sala sport | ||||||
| DA41016976 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | FLORES SRL CUI: 1521325 | furnizare | 39112000-0 | 19.08.2026 | 9,195 |
| Contract object: diverse piese mobilier - dotare sala de mese | ||||||
| DA41004127 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | FLORES SRL CUI: 1521325 | furnizare | 39100000-3 | 17.08.2026 | 25,152 |
| Contract object: mobilier dotare corp scoala | ||||||
| DA41002211 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39160000-1 | 17.08.2026 | 84,273 |
| Contract object: pachet mobilier scolar | ||||||
| DA40998389 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | NEXARIS IT SRL CUI: 54343563 | servicii | 72415000-2 | 17.08.2026 | 1,260 |
| Contract object: servicii web septembrie-decembrie | ||||||
| DA40987489 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | INSULA NOVOJALUX SRL CUI: 37868407 | furnizare | 39515410-2 | 13.08.2026 | 19,100 |
| Contract object: storuri de interior | ||||||
| DA40895690 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 28.07.2026 | 6,285 |
| Contract object: diverse produse de curatenie | ||||||
| DA40895893 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33631600-8 | 28.07.2026 | 630 |
| Contract object: fizzy tablet*280tb | ||||||
| DA40841378 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 16311100-9 | 17.07.2026 | 990 |
| Contract object: echipamente tuns gazon | ||||||
| DA40841418 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44192000-2 | 17.07.2026 | 3,131 |
| Contract object: materiale ptr. intretinere | ||||||
| DA40662145 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | RAPSODIA SRL CUI: 14922310 | furnizare | 30237000-9 | 18.06.2026 | 3,827 |
| Contract object: consumabile pentru copiatoare si produse it | ||||||
| DA40662164 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | RAPSODIA SRL CUI: 14922310 | furnizare | 30199000-0 | 18.06.2026 | 1,091 |
| Contract object: produse de papetarie si consumabile it | ||||||
| DA40643175 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | RAPSODIA SRL CUI: 14922310 | furnizare | 30199000-0 | 17.06.2026 | 716 |
| Contract object: produse de papetarie si consumabile it | ||||||
| DA40619751 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | VINTILESCU DANIEL TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47404544 | servicii | 79411000-8 | 12.06.2026 | 1,800 |
| Contract object: ghid asistent director | ||||||
| DA40619782 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | furnizare | 32323500-8 | 12.06.2026 | 1,800 |
| Contract object: sistem video supraveghere | ||||||
| DA40607166 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 11.06.2026 | 960 |
| Contract object: servicii intretinere si actualizare site web iunie -august | ||||||
| DA40571550 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | NOULCATALOG SRL CUI: 45856616 | servicii | 72920000-5 | 09.06.2026 | 8,400 |
| Contract object: catalog scolar electronic brancoveanu iunie-decembrie | ||||||
| DA40571707 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 09.06.2026 | 5,110 |
| Contract object: abonament 10 purificatoare apa -7 luni | ||||||
| DA40576052 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.06.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||||
- 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