| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303907 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor presiune 060g6101 | ||||||
| DA41303967 | COMPANIA DE APA OLT SA CUI: 21307548 | ELECTROMATIC-SYSTEMS SRL CUI: 11808681 | furnizare | 38421110-6 | 30.09.2026 | 4,429 |
| Contract object: achizitie traductor | ||||||
| DA41299550 | CASA CORPULUI DIDACTIC OLT CUI: 4491156 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 30.09.2026 | 733 |
| Contract object: pachet | ||||||
| DA41303954 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 30.09.2026 | 1,219 |
| Contract object: diverse articole | ||||||
| DA41303719 | COMUNA SOPARLITA CUI: 17091437 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 79400000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta - programului-cheie 1: capacitati de stocare a energiei_2025 | ||||||
| DA41303804 | COMUNA SOPARLITA CUI: 17091437 | ORTACU ROMELECTRO SRL CUI: 30674411 | servicii | 79314000-8 | 30.09.2026 | 35,000 |
| Contract object: elaborare studiu fezabilitate de stocare a energiei electrice | ||||||
| DA41302832 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ADRIMI METAL ECO SRL CUI: 41441900 | servicii | 50870000-4 | 30.09.2026 | 10,915 |
| Contract object: materiale reparatii locuri de joaca | ||||||
| DA41304004 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | COMPANIA MIRA INTERNATIONAL SRL CUI: 24588359 | lucrari | 34922100-7 | 30.09.2026 | 593,620 |
| Contract object: marcaje rutiere | ||||||
| DA41302517 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | CRANE LIFT SERV PROD SRL CUI: 41371626 | servicii | 50800000-3 | 30.09.2026 | 9,530 |
| Contract object: interventii platforme autoridicatoare tip puzzle | ||||||
| DA41243414 | COMUNA GROJDIBODU CUI: 5148360 | ORTACU ROMELECTRO SRL CUI: 30674411 | lucrari | 09331200-0 | 30.09.2026 | 669,683 |
| Contract object: lucrari executie parc fotovoltaic 100 kw | ||||||
| DA41304267 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | DRMAX SRL CUI: 9378655 | furnizare | 33690000-3 | 30.09.2026 | 5,459 |
| Contract object: diverse medicamente | ||||||
| DA41304673 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | EDALMED LINE SRL CUI: 33890223 | furnizare | 33141114-2 | 30.09.2026 | 450 |
| Contract object: fasa tifon 10/10 | ||||||
| DA41304785 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SARAH DSF MEDICAL SRL CUI: 36274791 | furnizare | 33157700-2 | 30.09.2026 | 12,849 |
| Contract object: diverse materiale sanitare | ||||||
| DA41304810 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | SERPICO SRL CUI: 2322789 | servicii | 50110000-9 | 30.09.2026 | 1,595 |
| Contract object: reparatie 87 urg | ||||||
| DA41297426 | COMUNA VALEA MARE CUI: 4280264 | LABORATORUL DE BUSINESS SRL CUI: 39324517 | servicii | 55524000-9 | 30.09.2026 | 16 |
| Contract object: pachete alimentare de tip sandvis/fruct scoala gimnaziala valea mare, judetul dambovita | ||||||
| DA41302989 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 44192000-2 | 30.09.2026 | 1,277 |
| Contract object: pachet 5 | ||||||
| DA41304324 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | AS 2000 SRL CUI: 7601245 | servicii | 50110000-9 | 30.09.2026 | 50,000 |
| Contract object: servicii de intretinere, revizii si reparatii auto | ||||||
| DA41303550 | COMUNA DUMITRESTI CUI: 4297690 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 30.09.2026 | 1,962 |
| Contract object: sanitare,balast | ||||||
| DA41304492 | COMUNA DOBROSLOVENI CUI: 4395035 | MADALINA NOU SERVICE SRL CUI: 38536686 | servicii | 50112000-3 | 30.09.2026 | 15,289 |
| Contract object: servicii de reparare si de intretinere microbuz ot 04 pjc | ||||||
| DA41303868 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | MEDICAL ORTOVIT SRL CUI: 9625593 | furnizare | 33183100-7 | 30.09.2026 | 4,000 |
| Contract object: placa artrodeza glezna | ||||||
| DA41303562 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | METALTRANS SRL CUI: 7667754 | furnizare | 45453000-7 | 30.09.2026 | 6,415 |
| Contract object: materiale | ||||||
| DA41301929 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 30.09.2026 | 1,040 |
| Contract object: servicii de medicina muncii | ||||||
| DA41302059 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 30.09.2026 | 660 |
| Contract object: servicii de medicina muncii | ||||||
| DA41302259 | SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 | LISIMED SRL CUI: 17070485 | servicii | 85147000-1 | 30.09.2026 | 1,035 |
| Contract object: servicii de medicina muncii | ||||||
| DA41302953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | CATALIN & VALENTIN BADICOM SRL CUI: 39164661 | servicii | 50000000-5 | 30.09.2026 | 3,421 |
| Contract object: servicii de reparatie auto autovehicul ot 81 dpc - c.ab.r. caracal | ||||||
- 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