| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38727464 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 35120000-1 | 21.08.2025 | 1,110 |
| Contract object: videobalun pasiv | ||||||
| DA38717761 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30237100-0 | 20.08.2025 | 992 |
| Contract object: ssd extern 1tb - 2buc | ||||||
| DA38702655 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 18.08.2025 | 4,161 |
| Contract object: pachet materiale | ||||||
| DA38697439 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.08.2025 | 6,958 |
| Contract object: pachet produse curatenie cf 10634208 | ||||||
| DA38694042 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | ARHIVEACT EXPERT SRL CUI: 42972756 | servicii | 79995100-6 | 13.08.2025 | 16,920 |
| Contract object: servicii arhivare documente scolare | ||||||
| DA38691088 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 13.08.2025 | 2,335 |
| Contract object: pachet birotica | ||||||
| DA38686621 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 12.08.2025 | 93 |
| Contract object: pachet diverse | ||||||
| DA38624905 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.07.2025 | 1,146 |
| Contract object: produse de curatenie | ||||||
| DA38602521 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 35120000-1 | 29.07.2025 | 13,180 |
| Contract object: priza rack 8 porturi | ||||||
| DA38602973 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | VISPA SECURITY SRL CUI: 24277999 | furnizare | 35120000-1 | 29.07.2025 | 3,600 |
| Contract object: camera ip dome de interior 5 megapixeli | ||||||
| DA38578165 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2025 | 355 |
| Contract object: pachet materiale | ||||||
| DA38577709 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80530000-8 | 23.07.2025 | 350 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||||
| DA38577535 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2025 | 1,726 |
| Contract object: pachet materiale | ||||||
| DA38549540 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | ANTOHE DINU PERSOANA FIZICA AUTORIZATA CUI: 34972402 | servicii | 71317000-3 | 17.07.2025 | 2,850 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica si/sau planul de paza | ||||||
| DA38528346 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 15.07.2025 | 1,527 |
| Contract object: pachet materiale | ||||||
| DA38523337 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | DEDEMAN SRL CUI: 2816464 | servicii | 39831240-0 | 14.07.2025 | 5,247 |
| Contract object: pachet materiale | ||||||
| DA38523317 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.07.2025 | 3,266 |
| Contract object: pachet materiale | ||||||
| DA38380303 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 20.06.2025 | 690 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||||
| DA38320630 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | SIMNEC SRL CUI: 5475914 | furnizare | 03413000-8 | 12.06.2025 | 51,000 |
| Contract object: lemn de foc diverse tari | ||||||
| DA38316562 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 12.06.2025 | 194 |
| Contract object: produse de curatenie | ||||||
| DA38301869 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30125100-2 | 10.06.2025 | 1,265 |
| Contract object: pachet tonere 1 | ||||||
| DA38228105 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 29.05.2025 | 8,186 |
| Contract object: pachet produse curatenie cf 10633216 | ||||||
| DA38184835 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 23.05.2025 | 1,922 |
| Contract object: oferta rca scoala gimnaziala slobozia | ||||||
| DA38182694 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 23.05.2025 | 4,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA38182647 | SCOALA GIMNAZIALA SLOBOZIA CUI: 17161028 | ATMIS SERVICE SRL CUI: 24458294 | furnizare | 30199000-0 | 23.05.2025 | 3,580 |
| Contract object: pachet birotica | ||||||
- 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