| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188637 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 31214100-0 | 15.09.2026 | 1,092 |
| Contract object: intrerupator diferential 100a 4 poli 300 ma | ||||||
| DA41077654 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 44810000-1 | 01.09.2026 | 875 |
| Contract object: vopsea clorcauciuc 25 kg | ||||||
| DA41057101 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | lucrari | 45260000-7 | 27.08.2026 | 37,528 |
| Contract object: lucrari reparatie sera | ||||||
| DA41048458 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 39300000-5 | 26.08.2026 | 2,128 |
| Contract object: diverse materiale fantani arteziene | ||||||
| DA40960171 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 31681000-3 | 07.08.2026 | 8,752 |
| Contract object: materiale reparatii fantani arteziene | ||||||
| DA40960178 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 43323000-3 | 07.08.2026 | 11,980 |
| Contract object: aspersoare rainbird | ||||||
| DA40877494 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 44810000-1 | 24.07.2026 | 875 |
| Contract object: vopsea clorcauciuc 25 kg | ||||||
| DA40830435 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 44810000-1 | 16.07.2026 | 875 |
| Contract object: vopsea clorcauciuc 25 kg | ||||||
| DA40798215 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 43323000-3 | 09.07.2026 | 8,889 |
| Contract object: diverse materiale irigatii | ||||||
| DA40798225 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 31600000-2 | 09.07.2026 | 52,419 |
| Contract object: materiale reabilitare fantani arteziene | ||||||
| DA40482488 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 44810000-1 | 26.05.2026 | 875 |
| Contract object: vopsea clorcauciuc 25 kg | ||||||
| DA40383086 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 42130000-9 | 14.05.2026 | 10,114 |
| Contract object: diverse materiale grup pompare | ||||||
| DA40229331 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 44411100-5 | 23.04.2026 | 1,485 |
| Contract object: robinet de gradina rain in cutie ranforsat3/4 | ||||||
| DA40191475 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 44411100-5 | 17.04.2026 | 1,439 |
| Contract object: robinet cismea cu clapeta | ||||||
| DA40190172 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 42122000-0 | 16.04.2026 | 11,534 |
| Contract object: materiale irigatii | ||||||
| DA40023729 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 43323000-3 | 18.03.2026 | 47,704 |
| Contract object: materiale irigatii | ||||||
| DA39022781 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 43323000-3 | 07.10.2025 | 16,409 |
| Contract object: materiale irigatii | ||||||
| DA38981780 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 44165100-5 | 30.09.2025 | 605 |
| Contract object: furtun 3/4 | ||||||
| DA38943937 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | lucrari | 45233222-1 | 26.09.2025 | 8,375 |
| Contract object: covor cuartz colorat | ||||||
| DA38841974 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 43323000-3 | 10.09.2025 | 5,708 |
| Contract object: materiale irigatii | ||||||
| DA38769987 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | M - JO SRL CUI: 19154060 | lucrari | 45261410-1 | 29.08.2025 | 145,272 |
| Contract object: lucrari izolatie acoperis | ||||||
| DA38713956 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 43323000-3 | 20.08.2025 | 4,810 |
| Contract object: materiale irigatii | ||||||
| DA38598385 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | lucrari | 45453000-7 | 28.07.2025 | 101,205 |
| Contract object: lucrare reabilitare sera | ||||||
| DA38557432 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 34913000-0 | 18.07.2025 | 1,679 |
| Contract object: materiale intretinere | ||||||
| DA38379496 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 39300000-5 | 20.06.2025 | 6,284 |
| Contract object: materiale intretinere | ||||||
- 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