| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41081376 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 31.08.2026 | 9,736 |
| Contract object: diverse piese de schimb | ||||||
| DA41081126 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 31.08.2026 | 1,050 |
| Contract object: diverse piese de schimb | ||||||
| DA40928887 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 03.08.2026 | 4,020 |
| Contract object: diverse piese de schimb | ||||||
| DA40735125 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 30.06.2026 | 3,367 |
| Contract object: diverse piese de schimb | ||||||
| DA40533874 | COMPANIA DE APA OLT SA CUI: 21307548 | RUL-GRUP SA CUI: 16984298 | furnizare | 34312500-2 | 02.06.2026 | 715 |
| Contract object: garnituri de etansare | ||||||
| DA40521627 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 29.05.2026 | 11,775 |
| Contract object: diverse piese de schimb | ||||||
| DA40280414 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 29.04.2026 | 7,532 |
| Contract object: diverse piese de schimb - parc auto | ||||||
| DA40222790 | COMPANIA DE APA OLT SA CUI: 21307548 | RUL-GRUP SA CUI: 16984298 | furnizare | 44167110-2 | 22.04.2026 | 350 |
| Contract object: flansa | ||||||
| DA40185681 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RUL-GRUP SA CUI: 16984298 | furnizare | 16800000-3 | 16.04.2026 | 222 |
| Contract object: dj furnizare pompa h13 pentru u445 - os calafat, dolj ( c137) | ||||||
| DA40121965 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 01.04.2026 | 5,774 |
| Contract object: diverse piese de schimb | ||||||
| DA40010181 | COMPANIA DE APA OLT SA CUI: 21307548 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 16.03.2026 | 826 |
| Contract object: ax ghidare furtun | ||||||
| DA39912212 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 27.02.2026 | 640 |
| Contract object: piese de schimb | ||||||
| DA39911558 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 27.02.2026 | 300 |
| Contract object: bolturi buldoexcavator | ||||||
| DA39790395 | COMPANIA DE APA OLT SA CUI: 21307548 | RUL-GRUP SA CUI: 16984298 | servicii | 50511100-1 | 06.02.2026 | 250 |
| Contract object: prelucrare rotor pompa ksb | ||||||
| DA39766977 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 03.02.2026 | 6,168 |
| Contract object: diverse piese schimb | ||||||
| DA39504762 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 10.12.2025 | 1,904 |
| Contract object: consumabile auto | ||||||
| DA39408725 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 28.11.2025 | 9,068 |
| Contract object: diverse piese schimb | ||||||
| DA38982023 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 30.09.2025 | 13,622 |
| Contract object: piese schimb | ||||||
| DA38981927 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 30.09.2025 | 360 |
| Contract object: piese schimb | ||||||
| DA38771226 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 29.08.2025 | 2,185 |
| Contract object: diverse piese schimb | ||||||
| DA38438764 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 30.06.2025 | 8,842 |
| Contract object: pachet diverse piese schimb | ||||||
| DA38243451 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 30.05.2025 | 7,567 |
| Contract object: pachet diverse consumabile auto | ||||||
| DA38050035 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 34913000-0 | 07.05.2025 | 897 |
| Contract object: pachet diverse piese schimb | ||||||
| DA38041805 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RUL-GRUP SA CUI: 16984298 | furnizare | 44165000-4 | 07.05.2025 | 798 |
| Contract object: 7055355 furtun higflex 19mm 25m | ||||||
- 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