| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41151339 | ECOAQUA SA CUI: 16730672 | SLABU SRL CUI: 2860010 | furnizare | 44163000-0 | 11.09.2026 | 3,011 |
| Contract object: pachet materiale apa si canal si articole conexe -o | ||||||
| DA40805513 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 44423000-1 | 12.07.2026 | 405 |
| Contract object: pachet diverse scara 8+1 trepte + rola electrica 50m | ||||||
| DA40805514 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 39831240-0 | 12.07.2026 | 5,348 |
| Contract object: pachet produse de curatenie | ||||||
| DA40805515 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 44110000-4 | 12.07.2026 | 2,612 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA40654208 | ECOAQUA SA CUI: 16730672 | SLABU SRL CUI: 2860010 | furnizare | 16160000-4 | 18.06.2026 | 401 |
| Contract object: motocoasa -o | ||||||
| DA40654221 | ECOAQUA SA CUI: 16730672 | SLABU SRL CUI: 2860010 | furnizare | 44115200-1 | 18.06.2026 | 2,870 |
| Contract object: materiale pentru apa-canal si articole conexe -o | ||||||
| DA40403117 | COMUNA MITRENI CUI: 3966290 | SLABU SRL CUI: 2860010 | furnizare | 39831240-0 | 15.05.2026 | 422 |
| Contract object: produse de curatenie | ||||||
| DA40403141 | COMUNA MITRENI CUI: 3966290 | SLABU SRL CUI: 2860010 | furnizare | 44110000-4 | 15.05.2026 | 1,968 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40403199 | COMUNA MITRENI CUI: 3966290 | SLABU SRL CUI: 2860010 | furnizare | 44110000-4 | 15.05.2026 | 7,628 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40365233 | ORASUL BUDESTI CUI: 4294154 | SLABU SRL CUI: 2860010 | furnizare | 39831240-0 | 14.05.2026 | 1,069 |
| Contract object: produse curatenie si articole conexe | ||||||
| DA40365174 | ORASUL BUDESTI CUI: 4294154 | SLABU SRL CUI: 2860010 | furnizare | 44110000-4 | 14.05.2026 | 4,724 |
| Contract object: materiale constructii si articole conexe | ||||||
| DA40193564 | ECOAQUA SA CUI: 16730672 | SLABU SRL CUI: 2860010 | furnizare | 44115200-1 | 17.04.2026 | 2,566 |
| Contract object: pachet materiale apa-canal si articole conexe - o | ||||||
| DA39612379 | ECOAQUA SA CUI: 16730672 | SLABU SRL CUI: 2860010 | furnizare | 44115200-1 | 08.01.2026 | 946 |
| Contract object: pachet materiale apa-canal si articole conexe- o | ||||||
| DA39600838 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 39831240-0 | 22.12.2025 | 3,207 |
| Contract object: pachet materiale curatenie si articole conexe | ||||||
| DA39559236 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 39715240-1 | 16.12.2025 | 4,957 |
| Contract object: pachet - materiale curatenie, materiale pentru intretinere si reparatii si obiecte inventar | ||||||
| DA39386022 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 39831240-0 | 26.11.2025 | 8,880 |
| Contract object: pachet materiale de curatenie | ||||||
| DA39386060 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 44110000-4 | 26.11.2025 | 4,479 |
| Contract object: pachet materiale intretinere-reparatii si articole conexe | ||||||
| DA39309339 | ECOAQUA SA CUI: 16730672 | SLABU SRL CUI: 2860010 | furnizare | 44115200-1 | 18.11.2025 | 1,914 |
| Contract object: pachet materiale apa-canal si articole conexe - o | ||||||
| DA39309385 | ECOAQUA SA CUI: 16730672 | SLABU SRL CUI: 2860010 | furnizare | 43134100-2 | 18.11.2025 | 384 |
| Contract object: pompa submersibila - o | ||||||
| DA39309441 | ECOAQUA SA CUI: 16730672 | SLABU SRL CUI: 2860010 | furnizare | 03419000-0 | 18.11.2025 | 286 |
| Contract object: cherestea - o | ||||||
| DA38964032 | ECOAQUA SA CUI: 16730672 | SLABU SRL CUI: 2860010 | furnizare | 42122130-0 | 01.10.2025 | 384 |
| Contract object: pompa submersibila - o | ||||||
| DA38964075 | ECOAQUA SA CUI: 16730672 | SLABU SRL CUI: 2860010 | furnizare | 44115200-1 | 01.10.2025 | 702 |
| Contract object: pachet materiale apa-canal si articole conexe - o | ||||||
| DA38980650 | ORASUL BUDESTI CUI: 4294154 | SLABU SRL CUI: 2860010 | furnizare | 09111400-4 | 30.09.2025 | 21,628 |
| Contract object: peleti fag-rasinoase palet | ||||||
| DA38824715 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 39831240-0 | 09.09.2025 | 5,807 |
| Contract object: pachet materiale curatenie si intretinere | ||||||
| DA38824716 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | SLABU SRL CUI: 2860010 | furnizare | 44110000-4 | 09.09.2025 | 7,838 |
| Contract object: pachet materiale de constructii si reparatii | ||||||
- 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