| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40753772 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 03.07.2026 | 2,190 |
| Contract object: servicii intretinere si actualizare site web | ||||||
| DA40690664 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 26.06.2026 | 3,650 |
| Contract object: mentenanta site web | ||||||
| DA40700429 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 25.06.2026 | 2,190 |
| Contract object: servicii intretinere si actualizare site web iulie-decembrie | ||||||
| DA40677886 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 22.06.2026 | 1,920 |
| Contract object: servicii intretinere si actualizare site web -6 luni | ||||||
| DA40643146 | GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 17.06.2026 | 2,240 |
| Contract object: servicii intretinere si actualizare site web -iunie - decembrie | ||||||
| DA40648840 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 17.06.2026 | 1,095 |
| Contract object: servicii intretinere si actualizare site web | ||||||
| DA40620232 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 12.06.2026 | 320 |
| Contract object: servicii intretinere si actualizare site web - iunie | ||||||
| DA40607166 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 11.06.2026 | 960 |
| Contract object: servicii intretinere si actualizare site web iunie -august | ||||||
| DA40606990 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 11.06.2026 | 320 |
| Contract object: servicii intretinere si actualizare site web iunie | ||||||
| DA40606504 | SCOALA POSTLICEALA SANITARA CUI: 5102281 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 11.06.2026 | 960 |
| Contract object: servicii intretinere si actualizare site web iunie-august | ||||||
| DA40606206 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 11.06.2026 | 960 |
| Contract object: servicii intretinere si actualizare site web iunie -august | ||||||
| DA40606440 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA SLATINA CUI: 21320784 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 11.06.2026 | 960 |
| Contract object: servicii intretinere si actualizare site web iunie-august | ||||||
| DA40607073 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 11.06.2026 | 960 |
| Contract object: servicii intretinere si actualizare site web iunie-august | ||||||
| DA40606748 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 11.06.2026 | 960 |
| Contract object: servicii intretinere si actualizare site web iunie-august | ||||||
| DA40606661 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 11.06.2026 | 960 |
| Contract object: servicii intretinere si actualizare site web iunie-august | ||||||
| DA40572224 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 09.06.2026 | 320 |
| Contract object: servicii intretinere si actualizare site web iunie | ||||||
| DA40558585 | SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 07.06.2026 | 2,240 |
| Contract object: servicii intretinere si actualizare site web iunie-decembrie | ||||||
| DA40303687 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 04.05.2026 | 365 |
| Contract object: servicii intretinere si actualizare site web | ||||||
| DA40295555 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 01.05.2026 | 365 |
| Contract object: servicii intretinere si actualizare site web-mai | ||||||
| DA40283573 | GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 30.04.2026 | 400 |
| Contract object: servicii intretinere si actualizare site web-mai | ||||||
| DA40283654 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 30.04.2026 | 365 |
| Contract object: servicii intretinere si actualizare site web-mai | ||||||
| DA40283660 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 30.04.2026 | 365 |
| Contract object: servicii intretinere si actualizare site web-mai | ||||||
| DA40283671 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 30.04.2026 | 365 |
| Contract object: servicii intretinere si actualizare site web-mai | ||||||
| DA40283704 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 30.04.2026 | 365 |
| Contract object: servicii intretinere si actualizare site web-mai | ||||||
| DA40283717 | LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | GREEN TRS ONLINE SRL CUI: 40108860 | servicii | 72000000-5 | 30.04.2026 | 365 |
| Contract object: servicii intretinere si actualizare site web-mai | ||||||
- 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