| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304344 | U M 0412 - SLOBOZIA CUI: 4231687 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 19640000-4 | 30.09.2026 | 794 |
| Contract object: saci pvc 1000x1500 | ||||||
| DA41299481 | U M 0412 - SLOBOZIA CUI: 4231687 | ROXIL IMPEX SRL CUI: 6401605 | servicii | 50112000-3 | 30.09.2026 | 2,748 |
| Contract object: servicii reparatii auto | ||||||
| DA41298273 | U M 0412 - SLOBOZIA CUI: 4231687 | ROXIL IMPEX SRL CUI: 6401605 | servicii | 50112000-3 | 30.09.2026 | 13,853 |
| Contract object: servicii reparatii auto | ||||||
| DA41295262 | U M 0412 - SLOBOZIA CUI: 4231687 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 71631200-2 | 30.09.2026 | 422 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41292719 | U M 0412 - SLOBOZIA CUI: 4231687 | YOUR STUFF SRL CUI: 28141905 | furnizare | 15713000-9 | 30.09.2026 | 843 |
| Contract object: hrana pentru cainele de serviciu | ||||||
| DA41287957 | U M 0412 - SLOBOZIA CUI: 4231687 | NEURONIC TRADE SRL CUI: 3982171 | furnizare | 30125100-2 | 29.09.2026 | 12,580 |
| Contract object: toner black pentru diverse imprimante | ||||||
| DA41196936 | U M 0412 - SLOBOZIA CUI: 4231687 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50433000-9 | 18.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etilotest/alcooltest | ||||||
| DA41082735 | U M 0412 - SLOBOZIA CUI: 4231687 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 71631200-2 | 01.09.2026 | 281 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40985728 | U M 0412 - SLOBOZIA CUI: 4231687 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 71356100-9 | 13.08.2026 | 69 |
| Contract object: verificare metrologica rigla gradata pentru masurarea nivelului in rezervoare | ||||||
| DA40964174 | U M 0412 - SLOBOZIA CUI: 4231687 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 10.08.2026 | 803 |
| Contract object: verificat si reglat unghiuri directie | ||||||
| DA40916177 | U M 0412 - SLOBOZIA CUI: 4231687 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 30.07.2026 | 4,491 |
| Contract object: erbicid total agrosar | ||||||
| DA40902486 | U M 0412 - SLOBOZIA CUI: 4231687 | DR MIHAI PET VET SRL CUI: 29009717 | servicii | 85200000-1 | 29.07.2026 | 400 |
| Contract object: operatie othematom | ||||||
| DA40904596 | U M 0412 - SLOBOZIA CUI: 4231687 | ROXIL IMPEX SRL CUI: 6401605 | furnizare | 50112000-3 | 29.07.2026 | 1,653 |
| Contract object: piese de schimb | ||||||
| DA40897152 | U M 0412 - SLOBOZIA CUI: 4231687 | SANIROM INSTAL SRL CUI: 33246436 | furnizare | 44411000-4 | 29.07.2026 | 4,422 |
| Contract object: materiale reparatii sanitare | ||||||
| DA40895154 | U M 0412 - SLOBOZIA CUI: 4231687 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 71631000-0 | 28.07.2026 | 248 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA40734072 | U M 0412 - SLOBOZIA CUI: 4231687 | SANIROM INSTAL SRL CUI: 33246436 | furnizare | 44411000-4 | 30.06.2026 | 8,512 |
| Contract object: materiale reparatii sanitare | ||||||
| DA40728604 | U M 0412 - SLOBOZIA CUI: 4231687 | LEX ENERGY CAB SRL CUI: 46380846 | furnizare | 31681000-3 | 30.06.2026 | 5,286 |
| Contract object: materiale reparatii electrice | ||||||
| DA40725798 | U M 0412 - SLOBOZIA CUI: 4231687 | UTILITY GRUP C & C SRL CUI: 15548258 | servicii | 71630000-3 | 30.06.2026 | 496 |
| Contract object: verificare instalatie gaze | ||||||
| DA40720814 | U M 0412 - SLOBOZIA CUI: 4231687 | MISTER-M-COM SRL CUI: 2071946 | furnizare | 15981200-0 | 29.06.2026 | 1,801 |
| Contract object: apa minerala carbogazoasa 2l codrii vlasiei | ||||||
| DA40639457 | U M 0412 - SLOBOZIA CUI: 4231687 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 71631200-2 | 16.06.2026 | 165 |
| Contract object: achzitie serviciu inspectie tehnica periodica | ||||||
| DA40638968 | U M 0412 - SLOBOZIA CUI: 4231687 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90921000-9 | 16.06.2026 | 38,067 |
| Contract object: achizitie servicii ddd | ||||||
| DA40472982 | U M 0412 - SLOBOZIA CUI: 4231687 | ROXIL IMPEX SRL CUI: 6401605 | servicii | 50112000-3 | 25.05.2026 | 13,224 |
| Contract object: reparatii pentru auto mai 49470, mai 41956, mai 49327 | ||||||
| DA40468386 | U M 0412 - SLOBOZIA CUI: 4231687 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 25.05.2026 | 3,049 |
| Contract object: polite de asigurare de raspundere civila rca | ||||||
| DA40289687 | U M 0412 - SLOBOZIA CUI: 4231687 | DIRECT & PARTENERS SRL CUI: 12035150 | furnizare | 22462000-6 | 30.04.2026 | 836 |
| Contract object: sticker reflectorizant | ||||||
| DA40258735 | U M 0412 - SLOBOZIA CUI: 4231687 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 27.04.2026 | 1,669 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
- 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