| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279009 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 16810000-6 | 28.09.2026 | 445 |
| Contract object: achizitie consumabile motocoasa husqvarna 535rx | ||||||
| DA41267029 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | PROENERG SA CUI: 9198786 | furnizare | 16810000-6 | 28.09.2026 | 245 |
| Contract object: achizitie consumabile motocoasa texas pro | ||||||
| DA41223092 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 21.09.2026 | 724 |
| Contract object: materiale de reparatii curente | ||||||
| DA41167464 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 | servicii | 50800000-3 | 11.09.2026 | 9,139 |
| Contract object: servicii de reparatii curente ct1- pompa de circulatie | ||||||
| DA41166419 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | ALEX-GAMA IMPEX SRL CUI: 24844007 | furnizare | 44100000-1 | 11.09.2026 | 1,906 |
| Contract object: materiale reparatii curente | ||||||
| DA41127023 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | CRIS ANDREI CRISTI TRUCK SRL CUI: 45888243 | servicii | 50118110-9 | 07.09.2026 | 1,368 |
| Contract object: servicii tractare auto platforma | ||||||
| DA41035347 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | RACOMET SRL CUI: 7456790 | furnizare | 44190000-8 | 24.08.2026 | 469 |
| Contract object: cornier 50 x 50 x 4 | ||||||
| DA41035007 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | LINTOIU ION-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 20164423 | furnizare | 31431000-6 | 24.08.2026 | 455 |
| Contract object: acumulator auto 12v efb | ||||||
| DA41017044 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423750-3 | 19.08.2026 | 493 |
| Contract object: capac polimer compozit | ||||||
| DA40960943 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 10.08.2026 | 1,671 |
| Contract object: materiale reparatii curente | ||||||
| DA40885705 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 09211100-2 | 27.07.2026 | 136 |
| Contract object: ulei motor 4 timpi- sae 30 | ||||||
| DA40853459 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | AZ STORE ONLINE SRL CUI: 47901608 | furnizare | 44400000-4 | 20.07.2026 | 215 |
| Contract object: materiale reparatii curente | ||||||
| DA40822118 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | IOANNINA IMPEX SRL CUI: 3327903 | furnizare | 44400000-4 | 14.07.2026 | 1,111 |
| Contract object: materiale reparatii curente. | ||||||
| DA40792458 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | SLG RO DISTRIBUTIE SRL CUI: 33030776 | furnizare | 15981000-8 | 09.07.2026 | 2,956 |
| Contract object: apa minerala naturala plata aquatique. | ||||||
| DA40780020 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 08.07.2026 | 943 |
| Contract object: materiale reparatii curente. | ||||||
| DA40782088 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | GRIG AUTO SRL CUI: 7987600 | servicii | 50112000-3 | 08.07.2026 | 347 |
| Contract object: servicii constatare defectiune autoutilitara si emitere deviz reparatie. | ||||||
| DA40771689 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 39831200-8 | 07.07.2026 | 2,151 |
| Contract object: detergenti pentru masina de spalat rufe | ||||||
| DA40762765 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | DEDEMAN SRL CUI: 2816464 | furnizare | 16320000-4 | 06.07.2026 | 528 |
| Contract object: obiecte de inventar - masina de tuns iarba. | ||||||
| DA40736118 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | PROENERG SA CUI: 9198786 | furnizare | 16320000-4 | 01.07.2026 | 1,658 |
| Contract object: obiecte de inventar- motocoasa cu fir. | ||||||
| DA40721404 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | DIALMAR BUILD INSTAL SRL CUI: 39123955 | lucrari | 45233222-1 | 29.06.2026 | 20,365 |
| Contract object: lucrari montare pavele autoblocante pe platforma betonata existenta | ||||||
| DA40694084 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | DIPOL CONNECT SRL CUI: 26051890 | furnizare | 31681000-3 | 24.06.2026 | 2,006 |
| Contract object: consumabile it- modernizare infrastructura rcvd. | ||||||
| DA40673517 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.06.2026 | 876 |
| Contract object: obiecte de inventar. | ||||||
| DA40674679 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | UBIX HOUSE SRL CUI: 38164205 | furnizare | 30000000-9 | 22.06.2026 | 76 |
| Contract object: obiecte de inventar- kit instrumente de retea. | ||||||
| DA40672780 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 42999100-6 | 22.06.2026 | 1,588 |
| Contract object: obiecte de inventar - aspirator toner | ||||||
| DA40658795 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 18.06.2026 | 649 |
| Contract object: materiale reparatii curente. | ||||||
- 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