| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029590 | JUDETUL CARAS-SEVERIN CUI: 3227890 | TUDOR ALIN SRL CUI: 18833879 | servicii | 77211300-5 | 21.08.2026 | 184,800 |
| Contract object: servicii de defrisare | ||||||
| DA40916260 | COMUNA CORNEREVA CUI: 3227742 | TUDOR ALIN SRL CUI: 18833879 | servicii | 14210000-6 | 31.07.2026 | 10,961 |
| Contract object: agregate balastiera | ||||||
| DA40710627 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | servicii | 50530000-9 | 26.06.2026 | 8,190 |
| Contract object: servicii de reparatii si intretinere utilaje din dotarea primariei | ||||||
| DA40705405 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45262330-3 | 25.06.2026 | 29,920 |
| Contract object: reparatii platforma betonata parc slatina-timis | ||||||
| DA40456384 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45432112-2 | 22.05.2026 | 214,795 |
| Contract object: amenajare pietonala-montare pavaj si borduri sat ilova | ||||||
| DA39671364 | COMUNA VALIUG CUI: 3227297 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 34927100-2 | 20.01.2026 | 4,740 |
| Contract object: materiale deszapezire | ||||||
| DA39453999 | COMUNA TEREGOVA CUI: 3227246 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45233142-6 | 08.12.2025 | 63,706 |
| Contract object: reparatii drum comunal intre teregova si intersectie cu dj 608 | ||||||
| DA39364614 | COMUNA VALIUG CUI: 3227297 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 34927100-2 | 25.11.2025 | 5,640 |
| Contract object: materiale deszapezire | ||||||
| DA39362000 | COMUNA LUNCAVITA CUI: 3227467 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 14210000-6 | 24.11.2025 | 19,980 |
| Contract object: materiale dezapezire drumuri sezon iarna | ||||||
| DA39274786 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 14210000-6 | 12.11.2025 | 20,000 |
| Contract object: nisip deszapezire | ||||||
| DA38776992 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 42122220-8 | 03.09.2025 | 53,550 |
| Contract object: electropompe cu tocator | ||||||
| DA38727125 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45432112-2 | 22.08.2025 | 95,031 |
| Contract object: lucrari de montare pavaj si acostamente strazi ilova | ||||||
| DA38391368 | COMUNA TEREGOVA CUI: 3227246 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 44100000-1 | 23.06.2025 | 18,400 |
| Contract object: articole intretinere curenta si reparatii | ||||||
| DA38349877 | COMUNA BREBU NOU CUI: 3227637 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45262300-4 | 18.06.2025 | 20,720 |
| Contract object: lucrari de construire platforme statii incarcare vehicule electrice | ||||||
| DA37249262 | COMUNA CORNEA CUI: 3227734 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 34927100-2 | 23.12.2024 | 1,300 |
| Contract object: achizitie sare deszapezire | ||||||
| DA37249290 | COMUNA CORNEA CUI: 3227734 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 14210000-6 | 23.12.2024 | 2,990 |
| Contract object: achizitie nisip deszapezire | ||||||
| DA37124313 | COMUNA LUNCAVITA CUI: 3227467 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 14210000-6 | 09.12.2024 | 19,895 |
| Contract object: nisip antiderapant | ||||||
| DA37115239 | COMUNA LUNCAVITA CUI: 3227467 | TUDOR ALIN SRL CUI: 18833879 | servicii | 90620000-9 | 06.12.2024 | 48,000 |
| Contract object: servicii dezapezire drumuri comunale | ||||||
| DA34591226 | COMUNA LUNCAVITA CUI: 3227467 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 14210000-6 | 28.11.2023 | 8,400 |
| Contract object: nisip antiderapant | ||||||
| DA34591316 | COMUNA LUNCAVITA CUI: 3227467 | TUDOR ALIN SRL CUI: 18833879 | servicii | 90620000-9 | 28.11.2023 | 30,000 |
| Contract object: servicii dezapezire drumuri comunale | ||||||
| DA34349011 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45453000-7 | 26.10.2023 | 128,517 |
| Contract object: lucrari de reparatii curente prin betonare ogasul baltii in slatina mica | ||||||
| DA34211020 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45453000-7 | 11.10.2023 | 109,513 |
| Contract object: lucrari de reparatie si intretinere cladiri publice - reparatii curente magazie lemne si loc joaca | ||||||
| DA33816319 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45233340-4 | 14.08.2023 | 107,509 |
| Contract object: lucrari de refacere trotuare, acostamente si spatii publice prin pavaj | ||||||
| DA33718008 | COMUNA SLATINA TIMIS CUI: 3227211 | TUDOR ALIN SRL CUI: 18833879 | lucrari | 45111100-9 | 26.07.2023 | 82,159 |
| Contract object: lucrari de demolare corp 2 scoala ilova | ||||||
| DA32164783 | COMUNA LUNCAVITA CUI: 3227467 | TUDOR ALIN SRL CUI: 18833879 | furnizare | 14210000-6 | 13.12.2022 | 5,974 |
| Contract object: nisip antiderapant | ||||||
- 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