| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39529708 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | furnizare | 45453100-8 | 15.12.2025 | 4,145 |
| Contract object: modernizare incalzire electrica | ||||||
| DA39529711 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 31527200-8 | 15.12.2025 | 7,000 |
| Contract object: montat si demontat decoratiuni sarbatori de iarna | ||||||
| DA39529722 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | furnizare | 50511000-0 | 15.12.2025 | 8,760 |
| Contract object: reparatie grup pompare | ||||||
| DA38986078 | COMUNA BOTOROAGA CUI: 6691916 | SLEINSTAL TEAM SRL CUI: 36943268 | furnizare | 43260000-3 | 02.10.2025 | 81,280 |
| Contract object: excavator second hand bobcat e19 | ||||||
| DA38924160 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | furnizare | 50511000-0 | 25.09.2025 | 2,284 |
| Contract object: reparatie pompa | ||||||
| DA38924185 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | furnizare | 45331200-8 | 25.09.2025 | 2,890 |
| Contract object: aer conditionat | ||||||
| DA38924210 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 50232000-0 | 25.09.2025 | 4,622 |
| Contract object: mentenanta iluminat public | ||||||
| DA38161143 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 50232000-0 | 23.05.2025 | 4,622 |
| Contract object: mentenanta iluminat public in comuna rasuceni | ||||||
| DA37839143 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 50800000-3 | 07.04.2025 | 1,713 |
| Contract object: reparatie pompa si inlocuire vas expansiune | ||||||
| DA37693327 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 50800000-3 | 20.03.2025 | 5,613 |
| Contract object: reparatie grup pompare | ||||||
| DA37249453 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 31527200-8 | 24.12.2024 | 16,807 |
| Contract object: decoratiuni pentru sarbatorile de iarna | ||||||
| DA37189699 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 50800000-3 | 19.12.2024 | 1,933 |
| Contract object: intretinere si reparare | ||||||
| DA36818991 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SLEINSTAL TEAM SRL CUI: 36943268 | lucrari | 39715210-2 | 30.10.2024 | 90,266 |
| Contract object: dstr - sistem incalzire centrala | ||||||
| DA36691165 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 50800000-3 | 14.10.2024 | 4,697 |
| Contract object: reparatie grup pompare apa | ||||||
| DA36484355 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 50800000-3 | 12.09.2024 | 3,235 |
| Contract object: reparatie grup pompare apa | ||||||
| DA36286619 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 50800000-3 | 13.08.2024 | 25,849 |
| Contract object: inlocuire grup pompare gazon stadion | ||||||
| DA36067358 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 50800000-3 | 04.07.2024 | 2,000 |
| Contract object: remediat defectiuni tablou electric pompa apa | ||||||
| DA35816329 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | lucrari | 45330000-9 | 29.05.2024 | 42,017 |
| Contract object: modernizare fantana | ||||||
| DA35770899 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | furnizare | 50800000-3 | 22.05.2024 | 10,084 |
| Contract object: reparatie grup pompare apa | ||||||
| DA35578485 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | furnizare | 31532000-4 | 23.04.2024 | 7,939 |
| Contract object: materiale iluminat stradal | ||||||
| DA35510947 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 50800000-3 | 15.04.2024 | 8,913 |
| Contract object: servicii intretinere retea apa | ||||||
| DA35397407 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | servicii | 45453000-7 | 02.04.2024 | 19,000 |
| Contract object: revizie puturi apa, revizie centrala termica si materiale necesare | ||||||
| DA34596304 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | SLEINSTAL TEAM SRL CUI: 36943268 | furnizare | 50720000-8 | 04.12.2023 | 8,697 |
| Contract object: piese schimb centrale termice | ||||||
| DA34257632 | SCOALA GIMNAZIALA CONSTANTIN STANCESCU CUI: 19180824 | SLEINSTAL TEAM SRL CUI: 36943268 | furnizare | 45453000-7 | 18.10.2023 | 3,341 |
| Contract object: reparatie grup sanitar | ||||||
| DA33730767 | COMUNA RASUCENI CUI: 5026788 | SLEINSTAL TEAM SRL CUI: 36943268 | furnizare | 34928500-3 | 28.07.2023 | 4,805 |
| Contract object: materiale iluminat stradal | ||||||
- 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