| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281981 | ORAS SLANIC CUI: 2843604 | GRUPUL OBSERVATORUL PRAHOVEAN SRL CUI: 21966190 | servicii | 79341000-6 | 28.09.2026 | 750 |
| Contract object: publicare anunt proiect fonduri europene | ||||||
| DA41271226 | ORAS SLANIC CUI: 2843604 | ECO COVER INDUSTRY SRL CUI: 47981810 | lucrari | 45450000-6 | 25.09.2026 | 34,711 |
| Contract object: montare si demontare cazan | ||||||
| DA41251997 | ORAS SLANIC CUI: 2843604 | ALEXP ELECTRIC SRL CUI: 16523464 | furnizare | 34928530-2 | 24.09.2026 | 9,050 |
| Contract object: lampi led stradale 60w | ||||||
| DA41251917 | ORAS SLANIC CUI: 2843604 | ALEXP ELECTRIC SRL CUI: 16523464 | furnizare | 31527200-8 | 24.09.2026 | 3,174 |
| Contract object: proiectoare 300w | ||||||
| DA41213552 | ORAS SLANIC CUI: 2843604 | AXDEL SOFT SRL CUI: 29348560 | furnizare | 30199761-2 | 22.09.2026 | 1,500 |
| Contract object: tichete cu cod de bare pentru sisteme de parcare automate (cutie 5000 tichete) | ||||||
| DA41214690 | ORAS SLANIC CUI: 2843604 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | servicii | 60000000-8 | 18.09.2026 | 600 |
| Contract object: transport auto agregate malaesti-slanic | ||||||
| DA41214628 | ORAS SLANIC CUI: 2843604 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | furnizare | 14210000-6 | 18.09.2026 | 900 |
| Contract object: amestec concasat 0-63 mm | ||||||
| DA41188658 | ORAS SLANIC CUI: 2843604 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39132100-7 | 16.09.2026 | 682 |
| Contract object: fiset fisete dulap metalic cu 2 usi glisante culisante 4 polite 1200x450x1900 fara montaj a166/9 b4u | ||||||
| DA41167857 | ORAS SLANIC CUI: 2843604 | RADIGAZ SRL CUI: 16775496 | lucrari | 45300000-0 | 11.09.2026 | 7,300 |
| Contract object: executie si proiectare instalatie utilizare gaze naturale | ||||||
| DA41110589 | ORAS SLANIC CUI: 2843604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 04.09.2026 | 109 |
| Contract object: pachet diverse articole | ||||||
| DA41110537 | ORAS SLANIC CUI: 2843604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 04.09.2026 | 1,275 |
| Contract object: pachet materiale curatenie | ||||||
| DA41110502 | ORAS SLANIC CUI: 2843604 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 04.09.2026 | 1,390 |
| Contract object: pachet furnituri | ||||||
| DA41103955 | ORAS SLANIC CUI: 2843604 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 03.09.2026 | 250 |
| Contract object: steag / drapel romania tricolor 45x30 cm, poliester 60g/mp, bat plastic | ||||||
| DA41058285 | ORAS SLANIC CUI: 2843604 | KLIJ PRESTIGE SRL CUI: 14354202 | lucrari | 45233222-1 | 26.08.2026 | 123,042 |
| Contract object: lucrari de reparati cu mixtura asfaltica curte scoala | ||||||
| DA41043871 | ORAS SLANIC CUI: 2843604 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 71630000-3 | 25.08.2026 | 207 |
| Contract object: itp microbuz | ||||||
| DA41043340 | ORAS SLANIC CUI: 2843604 | DRALEX AUTO TEST SRL CUI: 36267891 | servicii | 50411400-3 | 25.08.2026 | 992 |
| Contract object: verificare tahograf si update | ||||||
| DA41041086 | ORAS SLANIC CUI: 2843604 | GRUPUL OBSERVATORUL PRAHOVEAN SRL CUI: 21966190 | servicii | 79341000-6 | 25.08.2026 | 750 |
| Contract object: publicare anunt proiect fonduri europene | ||||||
| DA41041393 | ORAS SLANIC CUI: 2843604 | AMIT CREATIVE PRODUCTION SRL CUI: 32576827 | furnizare | 22462000-6 | 25.08.2026 | 127 |
| Contract object: placa bond 80 x 50 cm | ||||||
| DA41019046 | ORAS SLANIC CUI: 2843604 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | servicii | 66514110-0 | 19.08.2026 | 4,018 |
| Contract object: rca ph21jph | ||||||
| DA40979881 | ORAS SLANIC CUI: 2843604 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | servicii | 60000000-8 | 12.08.2026 | 1,200 |
| Contract object: transport auto agregate malaesti-slanic | ||||||
| DA40974334 | ORAS SLANIC CUI: 2843604 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | furnizare | 14210000-6 | 11.08.2026 | 1,800 |
| Contract object: amestec concasat 0/31.5 mm | ||||||
| DA40947091 | ORAS SLANIC CUI: 2843604 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | servicii | 60000000-8 | 06.08.2026 | 1,200 |
| Contract object: transport auto agregate malaesti-slanic | ||||||
| DA40947044 | ORAS SLANIC CUI: 2843604 | MCA BETOANE-AGREGATE SRL CUI: 2784826 | furnizare | 14210000-6 | 06.08.2026 | 1,800 |
| Contract object: amestec concasat 0/31.5 mm | ||||||
| DA40945801 | ORAS SLANIC CUI: 2843604 | ELMY CONSTRUCT SRL CUI: 23459410 | furnizare | 44110000-4 | 06.08.2026 | 2,043 |
| Contract object: pachet materiale de constructie | ||||||
| DA40908237 | ORAS SLANIC CUI: 2843604 | AXDEL SOFT SRL CUI: 29348560 | servicii | 35120000-1 | 30.07.2026 | 10,000 |
| Contract object: servicii de mentenanta pentru sistem de supraveghere tvci | ||||||
- 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