| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017600 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30197642-8 | 19.08.2026 | 5,921 |
| Contract object: papetarie | ||||||
| DA41011042 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | RAPSODIA SRL CUI: 14922310 | furnizare | 30125100-2 | 19.08.2026 | 7,775 |
| Contract object: carrtuse pentru imprimante laser | ||||||
| DA40850744 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | PROVINCIAL SRL CUI: 15863190 | furnizare | 44190000-8 | 20.07.2026 | 7,526 |
| Contract object: materiale de intrtinere | ||||||
| DA40834120 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 17.07.2026 | 5,095 |
| Contract object: produse curatenie | ||||||
| DA40812910 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | RAPSODIA SRL CUI: 14922310 | servicii | 72212224-5 | 14.07.2026 | 2,365 |
| Contract object: acesibilizare pagina de internet pentru persoane cu dizabilitati | ||||||
| DA40812880 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | RAPSODIA SRL CUI: 14922310 | servicii | 72212900-8 | 14.07.2026 | 4,065 |
| Contract object: echipamente si software accesibile persoanelor cu dizabilitati | ||||||
| DA40812864 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | RAPSODIA SRL CUI: 14922310 | furnizare | 30236000-2 | 14.07.2026 | 5,736 |
| Contract object: produse semnalizare limbaj braille, materiale informative si educationale pt persoane cu dizab | ||||||
| DA40643172 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | RAPSODIA SRL CUI: 14922310 | furnizare | 30125000-1 | 17.06.2026 | 3,647 |
| Contract object: piese pentru imprimante laser | ||||||
| DA40603730 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 11.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40558708 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | MIF PREV PSI SRL CUI: 44762637 | servicii | 50413200-5 | 07.06.2026 | 800 |
| Contract object: verificare 2 hidranti interiori | ||||||
| DA40526858 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | servicii | 79418000-7 | 03.06.2026 | 8,400 |
| Contract object: abonament consultanta si prestari servicii in achizitii publice iunie decem,brie | ||||||
| DA40527280 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 03.06.2026 | 5,110 |
| Contract object: abonament 10 purificatoare apa iunie decembrie | ||||||
| DA40527613 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 03.06.2026 | 1,750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40527641 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | RAPSODIA SRL CUI: 14922310 | servicii | 50300000-8 | 03.06.2026 | 2,893 |
| Contract object: mentenanta echipamente it&c | ||||||
| DA40527669 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | RAPSODIA SRL CUI: 14922310 | servicii | 72000000-5 | 03.06.2026 | 3,060 |
| Contract object: servicii de mentenanta site web iunie - decembrie | ||||||
| DA40527790 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79711000-1 | 03.06.2026 | 3,150 |
| Contract object: monitorizare si interventie sisteme efractie 3 locatii -iunie decembrie | ||||||
| DA40527922 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79713000-5 | 03.06.2026 | 47,040 |
| Contract object: servicii paza iunie | ||||||
| DA40527967 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 03.06.2026 | 4,620 |
| Contract object: asistenta aplicatii indeco soft iunie-decembrie | ||||||
| DA40528042 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | ANDCON PROCLEAN SRL CUI: 47398493 | servicii | 90711100-5 | 03.06.2026 | 3,500 |
| Contract object: instruire personal privind securitatea si sanatatea in munca iunie-decembrie | ||||||
| DA40295886 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | APLGMEDIA CONSULT BUSINESS SRL CUI: 51353937 | servicii | 79418000-7 | 30.04.2026 | 990 |
| Contract object: abonament consultanta si prestari servicii in achizitii publice-luna mai | ||||||
| DA40295847 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | RAPSODIA SRL CUI: 14922310 | servicii | 50300000-8 | 30.04.2026 | 850 |
| Contract object: mentenanta echipamente it&c | ||||||
| DA40294488 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79713000-5 | 30.04.2026 | 6,024 |
| Contract object: servicii paza-mai | ||||||
| DA40294526 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | servicii | 79711000-1 | 30.04.2026 | 450 |
| Contract object: monitorizare si interventie sisteme efractie | ||||||
| DA40294558 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | INDECO SOFT SRL CUI: 12960504 | servicii | 72261000-2 | 30.04.2026 | 660 |
| Contract object: asistenta aplicatii indeco soft-mai | ||||||
| DA40294603 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | ANDCON PROCLEAN SRL CUI: 47398493 | servicii | 90711100-5 | 30.04.2026 | 400 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||||
- 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