| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38828951 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | servicii | 79212110-7 | 10.09.2025 | 8,000 |
| Contract object: servicii suport in domeniul guvernantei corporative | ||||||
| DA36741224 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | ASOCIATIA FEDERATIA PATRONATELOR DIN REGIUNEA OLTENIA CUI: 16297260 | servicii | 79600000-0 | 18.10.2024 | 8,000 |
| Contract object: servicii recrutare resurse umane - directori, conform oug 109/2011 actualizata | ||||||
| DA36129662 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | APSAP TRAINING CENTER SRL CUI: 46774824 | servicii | 80530000-8 | 15.07.2024 | 980 |
| Contract object: servicii formare profesionala -curs | ||||||
| DA36129841 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 15.07.2024 | 5,000 |
| Contract object: pachet tarif cazare curs 11-18 august | ||||||
| DA35978893 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | APSAP TRAINING CENTER SRL CUI: 46774824 | servicii | 80530000-8 | 20.06.2024 | 980 |
| Contract object: curs formare profesionala | ||||||
| DA35979207 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 19.06.2024 | 7,000 |
| Contract object: servicii cazare la hotel | ||||||
| DA35752684 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 20.05.2024 | 6,903 |
| Contract object: pachet echipament electro it | ||||||
| DA35584653 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 23.04.2024 | 2,413 |
| Contract object: pachet produse papetarie/curatenie | ||||||
| DA30554959 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | servicii | 50110000-9 | 10.05.2022 | 874 |
| Contract object: rep.auto cf deviz 9215/09.05.2022 | ||||||
| DA29097764 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | servicii | 50110000-9 | 25.10.2021 | 903 |
| Contract object: reparatii auto ot 04 vxj | ||||||
| DA29077778 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | servicii | 50110000-9 | 21.10.2021 | 1,899 |
| Contract object: reparatie auto ot 04 vxk | ||||||
| DA28436353 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | servicii | 50110000-9 | 22.07.2021 | 531 |
| Contract object: reparatii auto | ||||||
| DA26463042 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | servicii | 50110000-9 | 29.09.2020 | 1,718 |
| Contract object: reparatii auto ot 04 vxk | ||||||
| DA26172557 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | servicii | 50110000-9 | 20.08.2020 | 1,748 |
| Contract object: reparatii auto ot 04 vxj | ||||||
| DA26126650 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | RAVI CORPORATION SRL CUI: 17060830 | furnizare | 30125100-2 | 12.08.2020 | 250 |
| Contract object: drum unit compatibil lexmark 50f0z00 500z black return program imaging unit 60 k ms310d ms310dn ms41 | ||||||
| DA26126668 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | RAVI CORPORATION SRL CUI: 17060830 | furnizare | 30125100-2 | 12.08.2020 | 190 |
| Contract object: cartus compatibil lexmark mx310 mx410 mx510 mx610 mx511 mx611 10000 pagini | ||||||
| DA24952917 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 90711100-5 | 31.01.2020 | 2,220 |
| Contract object: instruire personal privind securitatea si sanatatea in munca | ||||||
| DA24952933 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 75251110-4 | 31.01.2020 | 2,220 |
| Contract object: asigurarea consultantei in domeniul situatiilor de urgenta | ||||||
| DA24937088 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | TOTAL AUTO CASA BC SRL CUI: 33988400 | servicii | 71631200-2 | 30.01.2020 | 170 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA24902156 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 23.01.2020 | 741 |
| Contract object: rca: autoturism marca dacia sandero, b4, ot | ||||||
| DA24902206 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 23.01.2020 | 1,229 |
| Contract object: rca: autoturism marca dacia logan, b1, ot | ||||||
| DA24902237 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 23.01.2020 | 915 |
| Contract object: casco: autoturism dacia sandero, caracteristici 898cm/66kw/benzina/gpl, ot | ||||||
| DA24902263 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 23.01.2020 | 1,688 |
| Contract object: casco: autoturism dacia logan, caracteristici 1461cm/55kw/diesel, ot | ||||||
| DA23531181 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | servicii | 50110000-9 | 19.07.2019 | 2,155 |
| Contract object: reparatii dacia sandero ot 04 vxj | ||||||
| DA23514658 | SLATINA INDUSTRIAL PARC SA CUI: 32410025 | TAMSIRA CXV SERVICE SRL CUI: 34092629 | servicii | 50110000-9 | 17.07.2019 | 1,850 |
| Contract object: reparatii dacia logan ot 04 vxk | ||||||
- 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