| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298061 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | BIX MUSIC & MEDIA SRL CUI: 50233193 | servicii | 92312251-5 | 30.09.2026 | 3,700 |
| Contract object: servicii prestate de dj | ||||||
| DA41300472 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 39298700-4 | 30.09.2026 | 2,250 |
| Contract object: plachete personalizate - eveniment ziua mondiala a educatiei | ||||||
| DA41300408 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39298900-6 | 30.09.2026 | 613 |
| Contract object: pachet articole decorative | ||||||
| DA41294971 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | COMFRIG SRL CUI: 3353619 | servicii | 50413200-5 | 30.09.2026 | 680 |
| Contract object: verificare hidranti interiori | ||||||
| DA41266708 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 28.09.2026 | 2,666 |
| Contract object: pachet materiale curatenie, papetarie, birotica, cartus | ||||||
| DA41263056 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | servicii | 50711000-2 | 25.09.2026 | 8,010 |
| Contract object: verificare instalatii electrice interioare, prize de impamantare si paratrasnete-dect slobozia | ||||||
| DA41257534 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | DEDEMAN SRL CUI: 2816464 | furnizare | 37810000-9 | 24.09.2026 | 368 |
| Contract object: pachet materiale - decoratiuni craciunul din slobozia | ||||||
| DA41234336 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | PC BYTE SRL CUI: 43782318 | furnizare | 30125000-1 | 24.09.2026 | 2,390 |
| Contract object: consumabile imprimanta cannon image runner c3226i | ||||||
| DA41248847 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | DEDEMAN SRL CUI: 2816464 | furnizare | 37800000-6 | 23.09.2026 | 1,238 |
| Contract object: pachet materiale - decoratiuni de craciun - craciunul din slobozia | ||||||
| DA41235825 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | CLOPOTARU MARCU-ROBERT PERSOANA FIZICA AUTORIZATA CUI: 46987814 | servicii | 92312251-5 | 23.09.2026 | 4,500 |
| Contract object: prestari servicii dj - eveniment balul bobocilor | ||||||
| DA41210510 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 22800000-8 | 21.09.2026 | 80 |
| Contract object: bilet intrare spectacol | ||||||
| DA41210537 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 17.09.2026 | 380 |
| Contract object: diverse articole | ||||||
| DA41199890 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | GENERAL ELECTRIC & CONSULTING SRL CUI: 46759298 | servicii | 45310000-3 | 17.09.2026 | 7,914 |
| Contract object: verificari si masuratori instalatia electrica | ||||||
| DA41179110 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | ADMET SRL CUI: 6900141 | servicii | 55300000-3 | 14.09.2026 | 18,388 |
| Contract object: masa servita, tva 11% - concurs ion albesteanu | ||||||
| DA41158313 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | servicii | 66510000-8 | 11.09.2026 | 2,558 |
| Contract object: servicii de asigurare raspundere civila | ||||||
| DA41110952 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 04.09.2026 | 635 |
| Contract object: diverse articole | ||||||
| DA41069080 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 | furnizare | 03451000-6 | 31.08.2026 | 1,125 |
| Contract object: cupresus golden rider- planta ornamentala | ||||||
| DA40989264 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | NICK-TOURING SRL CUI: 13603674 | servicii | 60112000-6 | 13.08.2026 | 20,300 |
| Contract object: pachet transport festival floare de pe baragan | ||||||
| DA40988618 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39162110-9 | 13.08.2026 | 1,510 |
| Contract object: pachet rechizte scolare- un ghiozdan pentru un zambet | ||||||
| DA40949142 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39831240-0 | 07.08.2026 | 653 |
| Contract object: pachet produse de curatenie/ pachet materiale de papetarie si birotica | ||||||
| DA40916440 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 44411000-4 | 31.07.2026 | 176 |
| Contract object: kit de inlocuire trusa sanitara de prim ajutor | ||||||
| DA40863768 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30199000-0 | 22.07.2026 | 79 |
| Contract object: diverse articole de papetarie - ziua micilor artisti | ||||||
| DA40859177 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | CARAVANA LUI AXINTE SRL CUI: 30202788 | servicii | 92312100-2 | 21.07.2026 | 100,000 |
| Contract object: eveniment culrural artistic - ziua romilor ialomiteni | ||||||
| DA40843208 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 63511000-4 | 20.07.2026 | 500 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40842245 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | AUTO GOLD BUSINESS SRL CUI: 38164426 | servicii | 50112100-4 | 17.07.2026 | 2,400 |
| Contract object: servicii reparare si intretinere automibil din dotare | ||||||
- 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