| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178087 | COMUNA SLATINA TIMIS CUI: 3227211 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44115210-4 | 15.09.2026 | 11,241 |
| Contract object: pachet materiale reparatii si intretinere captare apa | ||||||
| DA41080917 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212210-5 | 01.09.2026 | 268,260 |
| Contract object: amestec piatra cu nisip | ||||||
| DA40999281 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44430000-3 | 17.08.2026 | 37,000 |
| Contract object: placa beton necarosabila cap 1215 b125 h15 aq/placa beton necarosabila cap 1415 b125 h 15 aq/ placa | ||||||
| DA40961137 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14210000-6 | 10.08.2026 | 200,025 |
| Contract object: nisip spalat 0-4 | ||||||
| DA40748891 | COMUNA SLATINA TIMIS CUI: 3227211 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44170000-2 | 03.07.2026 | 13,018 |
| Contract object: capace trafic usor | ||||||
| DA40627180 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212200-2 | 15.06.2026 | 85,500 |
| Contract object: amestec piatra cu nisip | ||||||
| DA40612057 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212300-3 | 15.06.2026 | 17,939 |
| Contract object: piatra concasata cariera 0-63 | ||||||
| DA40612059 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212300-3 | 15.06.2026 | 10,057 |
| Contract object: piatra concasata 0-45 | ||||||
| DA40612066 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212300-3 | 15.06.2026 | 1,285 |
| Contract object: sort natural 4-8 | ||||||
| DA40612070 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44164200-9 | 15.06.2026 | 1,000 |
| Contract object: tub beton dn 1000/g100 h 1000 tb 1000 gr 100 | ||||||
| DA40612072 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44164200-9 | 15.06.2026 | 760 |
| Contract object: tub beton dn 800 h 1000 gr 70 | ||||||
| DA40612074 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44164200-9 | 15.06.2026 | 1,500 |
| Contract object: inel beton vibropresat dn 1000 g 100 h 1000 inp -1000 gr 100 | ||||||
| DA40271501 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212310-6 | 29.04.2026 | 266,000 |
| Contract object: balast | ||||||
| DA39995022 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44171000-9 | 12.03.2026 | 7,000 |
| Contract object: placa beton necarosabila cap 1210 h10 aq:placa beton necarosabila:capac necarosabil din beton dn 109 | ||||||
| DA39681609 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212200-2 | 22.01.2026 | 184,000 |
| Contract object: amestec piatra cu nisip | ||||||
| DA39577511 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44115210-4 | 18.12.2025 | 2,611 |
| Contract object: boltari zidarie bmt 512 | ||||||
| DA39440269 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14211000-3 | 04.12.2025 | 199,500 |
| Contract object: nisip spalat 0-4 | ||||||
| DA39219821 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44430000-3 | 05.11.2025 | 115,000 |
| Contract object: placa beton armat carosabila 120x120x20 | ||||||
| DA39157351 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14210000-6 | 28.10.2025 | 199,950 |
| Contract object: agregate si nisip | ||||||
| DA39063735 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44171000-9 | 13.10.2025 | 10,248 |
| Contract object: placa beton armat cu fonta incorporat cap 1220 h20 d400 | ||||||
| DA39031790 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14210000-6 | 08.10.2025 | 52,500 |
| Contract object: nisip spalat 0-4 | ||||||
| DA38867647 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212200-2 | 15.09.2025 | 3,220 |
| Contract object: amestec piatra cu nisip | ||||||
| DA38809470 | COMUNA SLATINA TIMIS CUI: 3227211 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44170000-2 | 05.09.2025 | 4,537 |
| Contract object: placi de beton cu capac din fonta pentru camine de vizitare | ||||||
| DA38695691 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14212200-2 | 14.08.2025 | 266,800 |
| Contract object: amestec piatra cu nisip | ||||||
| DA38533973 | AQUATIM SA CUI: 3041480 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 14210000-6 | 15.07.2025 | 2,124 |
| Contract object: piatra cariera concasata | ||||||
- 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