| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237066 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39831240-0 | 23.09.2026 | 2,895 |
| Contract object: furnizare produse de curatenie si igiena | ||||||
| DA41237104 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 30199000-0 | 23.09.2026 | 2,793 |
| Contract object: furnizare consumabile de birou si articole de papetarie | ||||||
| DA40698031 | COMUNA ARMENIS CUI: 3227980 | IVANICI SRL CUI: 25190911 | furnizare | 39221110-1 | 24.06.2026 | 5,769 |
| Contract object: pachet vesela camine | ||||||
| DA40550202 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39831240-0 | 04.06.2026 | 2,164 |
| Contract object: furnizare produse de curatenie si igiena | ||||||
| DA40550063 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 30192700-8 | 04.06.2026 | 2,826 |
| Contract object: furnizare consumabile de birou si articole de papetarie | ||||||
| DA39985130 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39831240-0 | 11.03.2026 | 7,741 |
| Contract object: furnizare produse de curatenie si igiena | ||||||
| DA39984924 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 30192700-8 | 11.03.2026 | 3,747 |
| Contract object: furnizare produse de papetarie si birotica | ||||||
| DA39580575 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39831240-0 | 18.12.2025 | 1,950 |
| Contract object: pachet produse curatenie si igiena | ||||||
| DA39388849 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 30192700-8 | 26.11.2025 | 4,333 |
| Contract object: pachet articole de birou | ||||||
| DA39388811 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39831240-0 | 26.11.2025 | 11,325 |
| Contract object: pachet produse curatentie si igiena | ||||||
| DA38138312 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 30192700-8 | 19.05.2025 | 6,661 |
| Contract object: articole de birou | ||||||
| DA37000328 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 30192700-8 | 22.11.2024 | 7,838 |
| Contract object: articole de birou, materiale organizare alegeri presedinte, senat si camera deputatilor | ||||||
| DA36445487 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 30192700-8 | 04.09.2024 | 2,947 |
| Contract object: articole de birou | ||||||
| DA35726861 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39263000-3 | 17.05.2024 | 4,532 |
| Contract object: articole de birou | ||||||
| DA34845741 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39263000-3 | 17.01.2024 | 2,832 |
| Contract object: articole de birou | ||||||
| DA33603687 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39263000-3 | 06.07.2023 | 3,066 |
| Contract object: articole de birou | ||||||
| DA33568358 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 18530000-3 | 30.06.2023 | 4,050 |
| Contract object: premii, cadouri si recompense - premii copii cros zilele comunei slatina timis | ||||||
| DA32760353 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39263000-3 | 13.03.2023 | 1,681 |
| Contract object: articole de birou | ||||||
| DA32700703 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39263000-3 | 02.03.2023 | 4,110 |
| Contract object: articole de birou | ||||||
| DA31714451 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39263000-3 | 25.10.2022 | 3,786 |
| Contract object: articole de birou | ||||||
| DA30927189 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 18530000-3 | 01.07.2022 | 7,626 |
| Contract object: premii competitie crosul verii | ||||||
| DA30771872 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39263000-3 | 08.06.2022 | 2,874 |
| Contract object: articole de birou | ||||||
| DA30298368 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39516000-2 | 04.04.2022 | 8,118 |
| Contract object: articole mobilier | ||||||
| DA30122049 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 39263000-3 | 10.03.2022 | 3,141 |
| Contract object: articole de birou | ||||||
| DA29485934 | COMUNA SLATINA TIMIS CUI: 3227211 | IVANICI SRL CUI: 25190911 | furnizare | 30125100-2 | 08.12.2021 | 3,967 |
| Contract object: consumabile - centru vaccinare | ||||||
- 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