| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285007 | COMUNA SLATINA TIMIS CUI: 3227211 | NEX NET SRL CUI: 55112419 | furnizare | 32420000-3 | 30.09.2026 | 4,540 |
| Contract object: echipament de retea spclep | ||||||
| DA41282427 | COMUNA SLATINA TIMIS CUI: 3227211 | RAICPAN AGROEXPORT SRL CUI: 21228649 | servicii | 45500000-2 | 29.09.2026 | 16,000 |
| Contract object: servicii de inchiriere utilaje cu operator-curatare platforme deseuri provenite din constructii | ||||||
| DA41269525 | COMUNA SLATINA TIMIS CUI: 3227211 | CONT-FIN EXPERT SRL CUI: 12679500 | servicii | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: servicii de audit financiar | ||||||
| DA41260747 | COMUNA SLATINA TIMIS CUI: 3227211 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 24.09.2026 | 45,000 |
| Contract object: elaborare sf si audit electroenergetic:realizare sistem de producere si stocare a energiei electrice | ||||||
| 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 | ||||||
| DA41222153 | COMUNA SLATINA TIMIS CUI: 3227211 | DRAGOMIR ION-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 47491885 | servicii | 79414000-9 | 22.09.2026 | 6,400 |
| Contract object: servicii consultanta resurse umane | ||||||
| DA41221221 | COMUNA SLATINA TIMIS CUI: 3227211 | STARTEUROCONSULT SRL CUI: 41172780 | servicii | 79400000-8 | 21.09.2026 | 20,000 |
| Contract object: servicii consultanta proiect realizare instalatii de producere si stocare energie electrica | ||||||
| DA41218196 | COMUNA SLATINA TIMIS CUI: 3227211 | STARTEUROCONSULT SRL CUI: 41172780 | servicii | 79400000-8 | 18.09.2026 | 7,536 |
| Contract object: servicii de consultanta implementare proiect dotare spatii publice exterioare | ||||||
| DA41191194 | COMUNA SLATINA TIMIS CUI: 3227211 | STARTEUROCONSULT SRL CUI: 41172780 | servicii | 79400000-8 | 18.09.2026 | 20,000 |
| Contract object: servicii consultanta pentru proiectul realizare instalatii de stocare energie electrica | ||||||
| DA41178087 | COMUNA SLATINA TIMIS CUI: 3227211 | AGRO-ROMARCHI SRL CUI: 15189260 | furnizare | 44115210-4 | 15.09.2026 | 11,241 |
| Contract object: pachet materiale reparatii si intretinere captare apa | ||||||
| DA41178161 | COMUNA SLATINA TIMIS CUI: 3227211 | BANOANE PRODCOM SRL CUI: 8049549 | furnizare | 44100000-1 | 14.09.2026 | 72,005 |
| Contract object: pachet materiale reparatii si intretinere captare apa | ||||||
| DA41140590 | COMUNA SLATINA TIMIS CUI: 3227211 | RAICPAN AGROEXPORT SRL CUI: 21228649 | servicii | 45500000-2 | 09.09.2026 | 48,000 |
| Contract object: inchiriere utilaje pentru lucari de reparartii si intretinere | ||||||
| DA41110597 | COMUNA SLATINA TIMIS CUI: 3227211 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39162100-6 | 03.09.2026 | 1,529 |
| Contract object: furnizare materiale educationale necesare umplemantarii proiectului sci 2000 | ||||||
| DA41077924 | COMUNA SLATINA TIMIS CUI: 3227211 | ECHO PLUS SRL CUI: 18957613 | furnizare | 33700000-7 | 31.08.2026 | 8,250 |
| Contract object: furnizare pachete vestimentare si ingrijire pentru beneficiarii proiectului sci 2000 | ||||||
| DA41064042 | COMUNA SLATINA TIMIS CUI: 3227211 | ALPHA POMPE SRL CUI: 15238630 | furnizare | 43134100-2 | 27.08.2026 | 9,060 |
| Contract object: pachet pompa submersibila | ||||||
| DA41062334 | COMUNA SLATINA TIMIS CUI: 3227211 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39162110-9 | 27.08.2026 | 4,550 |
| Contract object: furnizare rechizite scolare pentru beneficiarii proiectului sci 2000 | ||||||
| DA41061268 | COMUNA SLATINA TIMIS CUI: 3227211 | ECHO PLUS SRL CUI: 18957613 | furnizare | 33140000-3 | 27.08.2026 | 5,185 |
| Contract object: echipamente si consumabile medicale necesare implementarii proietului sci 2000 | ||||||
| DA41052537 | COMUNA SLATINA TIMIS CUI: 3227211 | BANOANE PRODCOM SRL CUI: 8049549 | furnizare | 44100000-1 | 27.08.2026 | 19,356 |
| Contract object: furnizare materiale intretinere si reparatii | ||||||
| DA41039034 | COMUNA SLATINA TIMIS CUI: 3227211 | PEDANT COM SRL CUI: 8983976 | lucrari | 45453000-7 | 25.08.2026 | 73,363 |
| Contract object: lucrari de reparatii sala evenimente ilova | ||||||
| DA41026328 | COMUNA SLATINA TIMIS CUI: 3227211 | GEOS BIOS SRL CUI: 40035660 | servicii | 79421200-3 | 21.08.2026 | 33,000 |
| Contract object: servicii intocmire amenajament silvic | ||||||
| DA40983057 | COMUNA SLATINA TIMIS CUI: 3227211 | PEDANT COM SRL CUI: 8983976 | lucrari | 45453000-7 | 13.08.2026 | 101,358 |
| Contract object: lucrari de reparatii scoala primara slatina-timis | ||||||
| DA40981793 | COMUNA SLATINA TIMIS CUI: 3227211 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.08.2026 | 8,264 |
| Contract object: carnete valorice pentru carburanti | ||||||
| DA40981694 | COMUNA SLATINA TIMIS CUI: 3227211 | RAICPAN AGROEXPORT SRL CUI: 21228649 | lucrari | 45233142-6 | 12.08.2026 | 49,852 |
| Contract object: lucrari de reparatii drumuri agricole in comuna slatina-timis sat ilova | ||||||
| DA40943986 | COMUNA SLATINA TIMIS CUI: 3227211 | DEDEMAN SRL CUI: 2816464 | furnizare | 39516000-2 | 07.08.2026 | 3,271 |
| Contract object: furnizare mobilier de birou necesar implementarii proiectului sci 2000 | ||||||
- 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