| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259796 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03142500-3 | 25.09.2026 | 2,755 |
| Contract object: alimente | ||||||
| DA41228158 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | SINAS SRL CUI: 1530005 | furnizare | 39514500-3 | 22.09.2026 | 240 |
| Contract object: servetele umede cu capac 72 buc/pac | ||||||
| DA41228098 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15411200-4 | 22.09.2026 | 294 |
| Contract object: alimente | ||||||
| DA41228192 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15111100-0 | 22.09.2026 | 252 |
| Contract object: pulpa de vita refrigerata ,kg | ||||||
| DA41218984 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03222321-9 | 18.09.2026 | 1,041 |
| Contract object: alimente | ||||||
| DA41219015 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 18.09.2026 | 4,895 |
| Contract object: servicii medicina muncii | ||||||
| DA41200063 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15540000-5 | 17.09.2026 | 3,665 |
| Contract object: alimente | ||||||
| DA41192400 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44192000-2 | 16.09.2026 | 243 |
| Contract object: materiale ptr. intretinere | ||||||
| DA41192418 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44192000-2 | 16.09.2026 | 1,716 |
| Contract object: materiale ptr. intretinere | ||||||
| DA41170321 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 14.09.2026 | 4,909 |
| Contract object: licenta eduboom | ||||||
| DA41166902 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15870000-7 | 11.09.2026 | 6,419 |
| Contract object: alimente | ||||||
| DA41158736 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15112000-6 | 11.09.2026 | 602 |
| Contract object: alimente | ||||||
| DA41146797 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 10.09.2026 | 5,355 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41099936 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15530000-2 | 03.09.2026 | 160 |
| Contract object: unt 65 % grasime, 200 g | ||||||
| DA41100006 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | BULGARU CRIS CONSTRUCT SRL CUI: 22761088 | lucrari | 45262600-7 | 03.09.2026 | 118,000 |
| Contract object: renovari sali de clasa si schimbat calorifere | ||||||
| DA41080784 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | SANTE FARM SRL CUI: 1510989 | furnizare | 33600000-6 | 02.09.2026 | 390 |
| Contract object: dezinfectant biclosol | ||||||
| DA41085161 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30192700-8 | 01.09.2026 | 2,274 |
| Contract object: papetarie | ||||||
| DA41074950 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | FARMEC SA CUI: 199150 | furnizare | 18424000-7 | 01.09.2026 | 2,318 |
| Contract object: materiale curatenie | ||||||
| DA41075126 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | OLT STING SIMI SRL CUI: 22369751 | furnizare | 35000000-4 | 01.09.2026 | 630 |
| Contract object: verificat stingator | ||||||
| DA41076975 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 01.09.2026 | 4,125 |
| Contract object: materiale curatenie | ||||||
| DA41077022 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 50320000-4 | 01.09.2026 | 1,000 |
| Contract object: abonament mentenanta si service it | ||||||
| DA41078508 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15112120-3 | 01.09.2026 | 6,048 |
| Contract object: alimente | ||||||
| DA41080742 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 01.09.2026 | 2,202 |
| Contract object: materiale sportive | ||||||
| DA41042737 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | SINAS SRL CUI: 1530005 | furnizare | 39224310-4 | 26.08.2026 | 571 |
| Contract object: materiale curatenie | ||||||
| DA41042762 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | ELIANA&NICOLETA FARM SRL CUI: 30246806 | furnizare | 33631600-8 | 26.08.2026 | 310 |
| Contract object: biclosol clorigen efervescent*300tb | ||||||
- 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