| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227495 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 22.09.2026 | 25,000 |
| Contract object: proiectare si montaj instalatie de paratrasnet | ||||||
| DA41210671 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 32321300-2 | 18.09.2026 | 6,450 |
| Contract object: pachet fond carte si audiobook persoane cu deficiente de vedere | ||||||
| DA41210632 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | furnizare | 32323500-8 | 17.09.2026 | 350 |
| Contract object: alimentator sirena si sistem | ||||||
| DA41192131 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | REAL-CRIS SRL CUI: 11456976 | furnizare | 39292100-6 | 17.09.2026 | 1,700 |
| Contract object: tabla magnetica alba 120x240 | ||||||
| DA41104557 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | FORTIS VISION MAINTENANCE & SECURITY SRL CUI: 42856751 | servicii | 50343000-1 | 03.09.2026 | 1,600 |
| Contract object: serviciu mentenanta preventiva si corectiva lunara sistem supraveghere video | ||||||
| DA41012418 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | CONS TIME IDEAL SRL CUI: 23855733 | lucrari | 45453000-7 | 19.08.2026 | 214,897 |
| Contract object: lucrari de reparatii, amenajari si finisaje interioare | ||||||
| DA41010816 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 24455000-8 | 18.08.2026 | 2,993 |
| Contract object: dezinfectanti | ||||||
| DA40997496 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | FORTIS VISION MAINTENANCE & SECURITY SRL CUI: 42856751 | servicii | 32235000-9 | 16.08.2026 | 33,313 |
| Contract object: extindere sistem supraveghere video scoala gimnaziala nicolae iorga slatina | ||||||
| DA40909252 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 30.07.2026 | 1,897 |
| Contract object: pachet produse papetarie | ||||||
| DA40905798 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 30.07.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||||
| DA40901103 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 30.07.2026 | 1,500 |
| Contract object: proiect sisteme tehnice de securitate | ||||||
| DA40901115 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | FORTIS VISION MAINTENANCE & SECURITY SRL CUI: 42856751 | servicii | 32323500-8 | 29.07.2026 | 13,105 |
| Contract object: revizuire sistem supraveghere video existent scoala nr. 5 nicolae iorga slatina | ||||||
| DA40830679 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | DINA ELECTRONICS SRL CUI: 7249212 | furnizare | 44423450-0 | 16.07.2026 | 11,860 |
| Contract object: pachet asistenta nevazatori | ||||||
| DA40755400 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 2,296 |
| Contract object: materiale intretinere | ||||||
| DA40753772 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 03.07.2026 | 2,190 |
| Contract object: servicii intretinere si actualizare site web | ||||||
| DA40705075 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | DUTA ANGELA PFA CUI: 42899353 | servicii | 71317000-3 | 29.06.2026 | 3,600 |
| Contract object: servicii ssm si psi-su iulie-decembrie | ||||||
| DA40672529 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 2,628 |
| Contract object: materiale curatenie si instalatii sanitare | ||||||
| DA40618152 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 12.06.2026 | 2,555 |
| Contract object: abonament 5 purificatoare apa -7 luni | ||||||
| DA40512370 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | 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 | ||||||
| DA40512375 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 29.05.2026 | 1,050 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40512380 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79711000-1 | 29.05.2026 | 1,050 |
| Contract object: monitorizare si interventie sisteme efractie iunie-decembrie | ||||||
| DA40512383 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79713000-5 | 29.05.2026 | 71,904 |
| Contract object: servicii paza iunie-decembrie | ||||||
| DA40303297 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | TEHNOMAX EXPERT MC SRL CUI: 25504127 | servicii | 50000000-5 | 05.05.2026 | 2,945 |
| Contract object: montaj cutii hidrant echipate . | ||||||
| DA40283878 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | TCE GROUP INSTAL SRL CUI: 35903931 | furnizare | 44115200-1 | 04.05.2026 | 2,957 |
| Contract object: automat de ardere pt arzator riello | ||||||
| DA40283886 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79711000-1 | 30.04.2026 | 150 |
| Contract object: monitorizare si interventie sisteme efractie-mai | ||||||
- 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