| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40645580 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | servicii | 77310000-6 | 17.06.2026 | 385 |
| Contract object: servicii de intretinere spatiu verde cas olt | ||||||
| DA40254898 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | servicii | 77310000-6 | 27.04.2026 | 385 |
| Contract object: servicii de intretinere spatiu verde cas olt | ||||||
| DA39937813 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | servicii | 63712000-3 | 04.03.2026 | 2,100 |
| Contract object: doborare, sectionare si transport - of olt | ||||||
| DA38352358 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | servicii | 77310000-6 | 18.06.2025 | 300 |
| Contract object: servicii de intretinere spatiu verde cas olt | ||||||
| DA31406949 | MUNICIPIUL SLATINA CUI: 4394811 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | furnizare | 03121100-6 | 19.09.2022 | 2,450 |
| Contract object: flori naturale in ghiveci pentru ziua internationala a persoanelor varstnice | ||||||
| DA24636446 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | servicii | 77211400-6 | 09.12.2019 | 900 |
| Contract object: toaletare arbori | ||||||
| DA23926905 | MUNICIPIUL SLATINA CUI: 4394811 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | furnizare | 03451000-6 | 23.09.2019 | 2,000 |
| Contract object: achizitionare ghivece cu flori naturale pentru ziua internationala a persoanelor varstnice | ||||||
| DA23277122 | JUDETUL OLT CUI: 4394706 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | servicii | 77310000-6 | 12.06.2019 | 8,050 |
| Contract object: toaletare plopi | ||||||
| DA20660751 | COMUNA CURTISOARA CUI: 5139736 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | servicii | 77310000-6 | 20.06.2018 | 3,872 |
| Contract object: amenajare spatiu verde | ||||||
| DA20579133 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | lucrari | 77310000-6 | 13.06.2018 | 1,303 |
| Contract object: amenajare spatiu verde | ||||||
| DA20508968 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | servicii | 71421000-5 | 04.06.2018 | 420 |
| Contract object: amenajare alee | ||||||
| DA20161144 | COMUNA CURTISOARA CUI: 5139736 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | lucrari | 77310000-6 | 25.04.2018 | 28,013 |
| Contract object: lucrari de amenajare spatii verzi | ||||||
- 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