| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296002 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 30.09.2026 | 976 |
| Contract object: diverse articole | ||||||
| DA41295846 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | JUST STONE DESIGN SRL CUI: 43596080 | furnizare | 44912100-7 | 30.09.2026 | 4,959 |
| Contract object: capac 3cm x 220cm | ||||||
| DA41281591 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 24911200-5 | 28.09.2026 | 1,951 |
| Contract object: adeziv placari ceramice am 13, ciment romcim | ||||||
| DA41277789 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 28.09.2026 | 621 |
| Contract object: materiale de constructii | ||||||
| DA41277846 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 44810000-1 | 28.09.2026 | 260 |
| Contract object: kraft plaster k 15 25 kg | ||||||
| DA41269051 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 25.09.2026 | 353 |
| Contract object: materiale de constructii | ||||||
| DA41262711 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 22459100-3 | 25.09.2026 | 2,745 |
| Contract object: cerneala led uv flex magenta 220 ml, cerneala led uv flex yellow 220 ml, cerneala led uv flex cyan 2 | ||||||
| DA41258142 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 24.09.2026 | 515 |
| Contract object: diverse articole | ||||||
| DA41255168 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 44111200-3 | 24.09.2026 | 1,157 |
| Contract object: ciment romcim | ||||||
| DA41254743 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30142200-8 | 24.09.2026 | 800 |
| Contract object: revizie tehnica anuala casa marcat | ||||||
| DA41254777 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30142200-8 | 24.09.2026 | 150 |
| Contract object: servicii transmitere date gprs | ||||||
| DA41250255 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41245281 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 23.09.2026 | 1,681 |
| Contract object: materiale de constructii | ||||||
| DA41243506 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | JUST STONE DESIGN SRL CUI: 43596080 | furnizare | 44911200-1 | 23.09.2026 | 1,302 |
| Contract object: travertin piese 40,6cm x 61cm x 1,2cm | ||||||
| DA41221967 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 44313000-7 | 21.09.2026 | 455 |
| Contract object: plasa sudata 4x100x100x2000x5000 | ||||||
| DA41208690 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 15861000-1 | 17.09.2026 | 311 |
| Contract object: cafea boabe lavazza crema e aroma, 1000g | ||||||
| DA41186981 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | SIGMA ACCOUNTING SRL CUI: 49252710 | furnizare | 79212110-7 | 16.09.2026 | 15,000 |
| Contract object: servicii guvernanta corporativa | ||||||
| DA41194542 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 285 |
| Contract object: pachet materiale | ||||||
| DA41192202 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 16.09.2026 | 132 |
| Contract object: materiale de constructii | ||||||
| DA41187546 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 15.09.2026 | 1,010 |
| Contract object: produse curatenie | ||||||
| DA41178553 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30213300-8 | 14.09.2026 | 4,112 |
| Contract object: all-in-one pc lenovo ,27 inch fhd ips,ryzen 5 7535hs 3.ghz.16gb ddr5,1tb ssd | ||||||
| DA41172772 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ANCIA TRAINING SRL CUI: 39516903 | servicii | 80530000-8 | 14.09.2026 | 2,100 |
| Contract object: expert achizitii publice cod cor 242116 | ||||||
| DA41164232 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30237200-1 | 11.09.2026 | 2,124 |
| Contract object: monitoare,sursa pc,ups | ||||||
| DA41161493 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.09.2026 | 254 |
| Contract object: pachet materiale | ||||||
| DA41153314 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADM LOGISTIC PREST 2019 SRL CUI: 40636113 | furnizare | 45500000-2 | 10.09.2026 | 10,400 |
| Contract object: inchiriat buldoexcavator | ||||||
- 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