| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298993 | ORASUL CAZANESTI CUI: 4231962 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 33770000-8 | 30.09.2026 | 107 |
| Contract object: hartie igienica 1 str 140 | ||||||
| DA41284827 | ORASUL CAZANESTI CUI: 4231962 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | furnizare | 32323500-8 | 30.09.2026 | 13,058 |
| Contract object: sistem antiefractie si supraveghere video | ||||||
| DA41251507 | ORASUL CAZANESTI CUI: 4231962 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22462000-6 | 24.09.2026 | 170 |
| Contract object: placheta sticla personalizata/ caseta plusata cu placheta | ||||||
| DA41242340 | ORASUL CAZANESTI CUI: 4231962 | VALTOP EXPERT SRL CUI: 35864832 | servicii | 71354300-7 | 23.09.2026 | 1,240 |
| Contract object: servicii de cadastru si carte funciara imobil | ||||||
| DA41240738 | ORASUL CAZANESTI CUI: 4231962 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30197642-8 | 22.09.2026 | 1,404 |
| Contract object: pachet hartie de copiator | ||||||
| DA41240971 | ORASUL CAZANESTI CUI: 4231962 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 62 |
| Contract object: pachet materiale | ||||||
| DA41240686 | ORASUL CAZANESTI CUI: 4231962 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,126 |
| Contract object: pachet materiale | ||||||
| DA41212414 | ORASUL CAZANESTI CUI: 4231962 | NIVING COM SRL CUI: 2857740 | furnizare | 44100000-1 | 18.09.2026 | 1,392 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41212441 | ORASUL CAZANESTI CUI: 4231962 | NIVING COM SRL CUI: 2857740 | furnizare | 44500000-5 | 18.09.2026 | 79 |
| Contract object: lacate si incuietori | ||||||
| DA41212469 | ORASUL CAZANESTI CUI: 4231962 | NIVING COM SRL CUI: 2857740 | furnizare | 44111400-5 | 18.09.2026 | 909 |
| Contract object: vopsele si materiale de acoperire | ||||||
| DA41212489 | ORASUL CAZANESTI CUI: 4231962 | NIVING COM SRL CUI: 2857740 | furnizare | 44511300-8 | 18.09.2026 | 182 |
| Contract object: sapaligi,tarnacoape,sape,greble | ||||||
| DA41200769 | ORASUL CAZANESTI CUI: 4231962 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 64211000-8 | 17.09.2026 | 89 |
| Contract object: aparat telefon fix | ||||||
| DA41192638 | ORASUL CAZANESTI CUI: 4231962 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18452000-2 | 16.09.2026 | 12 |
| Contract object: ace siguranta 100 buc/set | ||||||
| DA41186749 | ORASUL CAZANESTI CUI: 4231962 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | servicii | 79419000-4 | 15.09.2026 | 3,200 |
| Contract object: evaluare in scopul inchirieri | ||||||
| DA41179012 | ORASUL CAZANESTI CUI: 4231962 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192153-8 | 15.09.2026 | 248 |
| Contract object: stampila printer 55 cu text | ||||||
| DA41143908 | ORASUL CAZANESTI CUI: 4231962 | AMD AUTOBAD SRL CUI: 33565281 | servicii | 50112200-5 | 11.09.2026 | 248 |
| Contract object: itp autospeciala pompieri | ||||||
| DA41155906 | ORASUL CAZANESTI CUI: 4231962 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 10.09.2026 | 582 |
| Contract object: produse de curatenie | ||||||
| DA41129407 | ORASUL CAZANESTI CUI: 4231962 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 08.09.2026 | 251 |
| Contract object: servicii de publicare acte in partea a vi-a a monitorului oficial al romaniei | ||||||
| DA41077017 | ORASUL CAZANESTI CUI: 4231962 | TACHE NECULAI PERSOANA FIZICA AUTORIZATA CUI: 53098679 | servicii | 79341000-6 | 01.09.2026 | 380 |
| Contract object: licitatii administratii locale judetul ialomita (online) | ||||||
| DA41074255 | ORASUL CAZANESTI CUI: 4231962 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 31.08.2026 | 419 |
| Contract object: oferta de pret privind prelucrare anunt p6 + publicare in cotidian national | ||||||
| DA41064349 | ORASUL CAZANESTI CUI: 4231962 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50100000-6 | 27.08.2026 | 626 |
| Contract object: inlocuit bieleta dacia lodgy | ||||||
| DA41057635 | ORASUL CAZANESTI CUI: 4231962 | ZAHIU G MIHAIL INTREPRINDERE INDIVIDUALA CUI: 51128374 | furnizare | 32323500-8 | 26.08.2026 | 2,000 |
| Contract object: sistem supraveghere video si alarma la efractie(proiect tehnic) | ||||||
| DA41053479 | ORASUL CAZANESTI CUI: 4231962 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 48761000-0 | 26.08.2026 | 512 |
| Contract object: innoire antivirus eset home security essential 1 an 6 licente | ||||||
| DA41034856 | ORASUL CAZANESTI CUI: 4231962 | IOSCA CATALINA GEORGETA PERSOANA FIZICA AUTORIZATA CUI: 33279824 | servicii | 79211000-6 | 25.08.2026 | 10,000 |
| Contract object: servicii de consultanta/ indrumare/ completare/intocmire | ||||||
| DA41013344 | ORASUL CAZANESTI CUI: 4231962 | SICAL SRL CUI: 17365460 | servicii | 79314000-8 | 21.08.2026 | 38,000 |
| Contract object: elaborare dali eficientizare sistem iluminat public. | ||||||
- 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