| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251711 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15111100-0 | 25.09.2026 | 3,401 |
| Contract object: alimente | ||||||
| DA41209944 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15111100-0 | 18.09.2026 | 4,430 |
| Contract object: alimente | ||||||
| DA41162115 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | SINAS SRL CUI: 1530005 | furnizare | 39224100-9 | 11.09.2026 | 1,183 |
| Contract object: materiale curatenie | ||||||
| DA41164000 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 11.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41162165 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 11.09.2026 | 3,760 |
| Contract object: servicii medicina muncii | ||||||
| DA41158579 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 03222322-6 | 11.09.2026 | 4,579 |
| Contract object: alimente | ||||||
| DA41103630 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | STEFMIT LARICONS SRL CUI: 35490940 | furnizare | 15811100-7 | 03.09.2026 | 4,099 |
| Contract object: alimente | ||||||
| DA41078947 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | REAL-CRIS SRL CUI: 11456976 | furnizare | 30192700-8 | 01.09.2026 | 861 |
| Contract object: papetarie | ||||||
| DA41078991 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | REAL-CRIS SRL CUI: 11456976 | furnizare | 16160000-4 | 01.09.2026 | 850 |
| Contract object: tabla magnetica triptica alba 100x300 cm | ||||||
| DA41079046 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | REAL-CRIS SRL CUI: 11456976 | furnizare | 39711211-1 | 01.09.2026 | 5,150 |
| Contract object: diverse ustensile | ||||||
| DA41081448 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 50320000-4 | 31.08.2026 | 1,000 |
| Contract object: abonament mentenanta si service it septembrie-decembrie | ||||||
| DA41067289 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 31.08.2026 | 2,100 |
| Contract object: produse curatenie | ||||||
| DA41055575 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | ELCAPROD SRL CUI: 14255683 | lucrari | 45432210-9 | 27.08.2026 | 134,710 |
| Contract object: lucrari de reparatii scoala si gradinite | ||||||
| DA41005071 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44411300-7 | 18.08.2026 | 139 |
| Contract object: materiale instalatii sanitare | ||||||
| DA40998398 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | NEXARIS IT SRL CUI: 54343563 | servicii | 72415000-2 | 17.08.2026 | 1,260 |
| Contract object: servicii web septembrie-decembrie | ||||||
| DA40989316 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 14.08.2026 | 73 |
| Contract object: servicii de dezinsectie,dezinfectie,deratizare | ||||||
| DA40870998 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | ADREMY A&A CONSULTANTA SRL CUI: 34792169 | furnizare | 15811100-7 | 23.07.2026 | 874 |
| Contract object: alimente | ||||||
| DA40870999 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | ADREMY A&A CONSULTANTA SRL CUI: 34792169 | furnizare | 15811100-7 | 23.07.2026 | 419 |
| Contract object: alimente | ||||||
| DA40795111 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | ADREMY A&A CONSULTANTA SRL CUI: 34792169 | furnizare | 15811100-7 | 10.07.2026 | 651 |
| Contract object: alimente | ||||||
| DA40795297 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 44100000-1 | 09.07.2026 | 393 |
| Contract object: materiale ptr. intretinere | ||||||
| DA40773199 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | SINAS SRL CUI: 1530005 | furnizare | 39831240-0 | 07.07.2026 | 155 |
| Contract object: detartrant 1l nufar clasic | ||||||
| DA40762136 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | DECK COMPUTER SRL CUI: 7835823 | servicii | 22900000-9 | 07.07.2026 | 604 |
| Contract object: servicii scanare si printare | ||||||
| DA40741969 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | ADREMY A&A CONSULTANTA SRL CUI: 34792169 | furnizare | 15811100-7 | 02.07.2026 | 575 |
| Contract object: alimente | ||||||
| DA40735209 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | DIVIZIA PAZA PROTECTIE CONSULTING & SECURITY SRL CUI: 34061983 | lucrari | 45312200-9 | 01.07.2026 | 4,233 |
| Contract object: sistem antiefractie | ||||||
| DA40716536 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | ADREMY A&A CONSULTANTA SRL CUI: 34792169 | furnizare | 15811100-7 | 29.06.2026 | 486 |
| Contract object: alimente | ||||||
- 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