| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301620 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 30.09.2026 | 48,850 |
| Contract object: reparatie sistem irigatii, slatina, str. garofitei bl. 4ab- strada crizantemei, bl 1 abc | ||||||
| DA41301597 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 30.09.2026 | 44,750 |
| Contract object: reparatie sistem irigatii, slatina, str garofitei bl. d12, bl. 7, bl. d7, bl. 5 | ||||||
| DA41301663 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 30.09.2026 | 87,950 |
| Contract object: reparatie sistem irigatii, slatina, str garofitei bl. 8ab, bl.6ab - str. crizantemei bl 5 ab, bl 3a | ||||||
| DA41211901 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | PAVONE IMPEX SRL CUI: 12938736 | lucrari | 45343230-4 | 18.09.2026 | 34,400 |
| Contract object: realizare sisteme de irigatii parcuri(trandafirilor- statuia carol) | ||||||
| DA41077792 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 31.08.2026 | 112,100 |
| Contract object: reparatie sistem irigatii, slatina, strada tunari, strada crizantemei | ||||||
| DA40700331 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 25.06.2026 | 72,225 |
| Contract object: reabilitare sistem irigatii, slatina, strada cornisei, bl ga 2, in suprafata de 1605 mp | ||||||
| DA40653754 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 18.06.2026 | 138,800 |
| Contract object: amenajare sistem irigatii str libertatii fa11a scarile a,b,c,d,e,f,g | ||||||
| DA40600145 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | servicii | 45343230-4 | 12.06.2026 | 31,770 |
| Contract object: amenajare sistem irigatii cornisei ga5 | ||||||
| DA40588644 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | PAVONE IMPEX SRL CUI: 12938736 | lucrari | 45343230-4 | 10.06.2026 | 135,360 |
| Contract object: realizare sisteme de irigatii parcuri parcul carol str trandafirilor | ||||||
| DA40512832 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 29.05.2026 | 134,025 |
| Contract object: reabilitare sistem irigatii, slatina, strada cornisei, bl ga4 | ||||||
| DA40481608 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | PAVONE IMPEX SRL CUI: 12938736 | lucrari | 45343230-4 | 26.05.2026 | 281,120 |
| Contract object: sisteme de irigatii aleea muncii bl. fb10,fb9,fb8 | ||||||
| DA40238348 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 27.04.2026 | 37,000 |
| Contract object: reabilitare sistem irigatii, slatina, strada cornisei nr 3 bl ga 5 in suprafata de 1366 mp | ||||||
| DA40156945 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 09.04.2026 | 126,980 |
| Contract object: amenajare sistem irigatii str primaverii | ||||||
| DA40028865 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | PAVONE IMPEX SRL CUI: 12938736 | lucrari | 45343230-4 | 18.03.2026 | 354,480 |
| Contract object: lucrari realizare sisteme de irigatii aleea muncii | ||||||
| DA40023623 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 17.03.2026 | 282,640 |
| Contract object: lucrariaamenajare sistem irigatii strada cornisei | ||||||
| DA39983702 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 12.03.2026 | 49,224 |
| Contract object: amenajare sistem irigatii str. libertatii blocurile fa15 | ||||||
| DA39877291 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 45343230-4 | 23.02.2026 | 495 |
| Contract object: aspersor metalic+tarus zinc dy1023 | ||||||
| DA39608784 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 29.12.2025 | 41,412 |
| Contract object: amenajare sistem irigatii | ||||||
| DA39400702 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 28.11.2025 | 45,150 |
| Contract object: amenajare sistem irigatii | ||||||
| DA39402020 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | PAVONE IMPEX SRL CUI: 12938736 | lucrari | 45343230-4 | 28.11.2025 | 204,140 |
| Contract object: realizare sisteme de irigatii parcuri | ||||||
| DA39355748 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | lucrari | 45343230-4 | 24.11.2025 | 33,884 |
| Contract object: instalatii pentru irigarea spatiilor verzi | ||||||
| DA39273020 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | lucrari | 45343230-4 | 12.11.2025 | 34,798 |
| Contract object: kit aspersoare gazon | ||||||
| DA39212000 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 05.11.2025 | 122,094 |
| Contract object: amenajare sistem irigatii | ||||||
| DA38942940 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 29.09.2025 | 41,790 |
| Contract object: amenajare sistem irigatii | ||||||
| DA38912837 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | MATTI INCHIRIERI UTILAJE SRL CUI: 40535461 | lucrari | 45343230-4 | 24.09.2025 | 49,434 |
| Contract object: amenajare sistem irigatii | ||||||
- 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