| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285088 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | EGD GLOBAL SRL CUI: 54819641 | servicii | 71241000-9 | 29.09.2026 | 269,888 |
| Contract object: servicii elaboare studii de fezabilitate | ||||||
| DA41284792 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DIAMOND ART RESONANZ SRL CUI: 31650852 | servicii | 72224000-1 | 29.09.2026 | 270,000 |
| Contract object: servicii de consultanta pentru accesarea si implementarea finantarii - comunitati de energie, pddtj | ||||||
| DA41264041 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 39831240-0 | 25.09.2026 | 9,172 |
| Contract object: pachet materiale instalatii sanitare conform oferta | ||||||
| DA41254618 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | BORUNLUC CONSULTING AND ENGINEERING SRL CUI: 40765851 | servicii | 71356200-0 | 25.09.2026 | 700 |
| Contract object: sepecialist participare receptie terminare lucrari | ||||||
| DA41233648 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39830000-9 | 22.09.2026 | 2,320 |
| Contract object: pachet produse papetarie si curatenie | ||||||
| DA41163318 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DEMAC INNOVATION MANAGEMENT SRL CUI: 37909299 | servicii | 79400000-8 | 11.09.2026 | 12,200 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
| DA41136966 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09132000-3 | 11.09.2026 | 496 |
| Contract object: benzina euro plus | ||||||
| DA41137385 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | MITALIS QUALITY TEAM SRL CUI: 36707364 | lucrari | 37535200-9 | 08.09.2026 | 102,600 |
| Contract object: proiectare si executie loc de joaca | ||||||
| DA41137590 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | PLASE SI UNELTE DE PESCUIT SRL CUI: 2480754 | furnizare | 39541210-1 | 08.09.2026 | 1,500 |
| Contract object: plasa porti fotbal 210/72 fir 2mm, 7.5m/2.6m/2.3m a =100mm | ||||||
| DA41080446 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 02.09.2026 | 8,410 |
| Contract object: motorina euro 5 | ||||||
| DA41080454 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09134200-9 | 02.09.2026 | 8,410 |
| Contract object: motorina euro 5 | ||||||
| DA41054188 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 | servicii | 71351500-8 | 01.09.2026 | 8,823 |
| Contract object: studiu pedologic de incadrare in clase de calitate | ||||||
| DA41022548 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | AGROMYSMONI SRL CUI: 32849951 | furnizare | 09132000-3 | 28.08.2026 | 488 |
| Contract object: benzina euro plus | ||||||
| DA41064421 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 44190000-8 | 27.08.2026 | 10,230 |
| Contract object: pachet materiale de constructii conform oferta | ||||||
| DA41035285 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | INFINITI BLUE ENERGY SRL CUI: 46355877 | servicii | 77211400-6 | 24.08.2026 | 132,500 |
| Contract object: serviciul de toaletare si taiere copaci | ||||||
| DA41034813 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | PAIU PROF INSTAL SRL CUI: 40111415 | furnizare | 35111200-7 | 24.08.2026 | 8,249 |
| Contract object: materiale svsu | ||||||
| DA41022562 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | PROPUBLICA CONSIMO SRL CUI: 43682262 | servicii | 79411000-8 | 24.08.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul administratiei publice locale | ||||||
| DA41024290 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 20.08.2026 | 2,661 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41024324 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 20.08.2026 | 1,839 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41024358 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 20.08.2026 | 749 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA41002050 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 34351100-3 | 17.08.2026 | 3,471 |
| Contract object: anvelope 12,5/80 - 18 14pr tl hulk galaxy | ||||||
| DA40998870 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | CONTAINER PLUS STORAGE SRL CUI: 43594055 | furnizare | 44411800-2 | 17.08.2026 | 1,572 |
| Contract object: pisoar | ||||||
| DA40994784 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 1,385 |
| Contract object: stalp wpc profil u120 48x38x2000mm wenge | ||||||
| DA40986103 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | PAIU PROF INSTAL SRL CUI: 40111415 | lucrari | 39715000-7 | 14.08.2026 | 16,191 |
| Contract object: lucrari de reparatii instalatii de incalzire | ||||||
| DA40981889 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 | servicii | 71351500-8 | 12.08.2026 | 8,823 |
| Contract object: studiu pedologic de incadrare in clase de calitate | ||||||
- 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