| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190977 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | AUTO TIVOLI SRL CUI: 23187049 | servicii | 50112000-3 | 16.09.2026 | 4,269 |
| Contract object: sv reparatie si intretinere microbuz scolar opel movano vn-07-nxe | ||||||
| DA41122873 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SOFT PUBLIC SRL CUI: 37494124 | servicii | 72212000-4 | 07.09.2026 | 3,000 |
| Contract object: servicii de mentenanta aplicatie servicii sociale | ||||||
| DA41122836 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SOFTAGORA SRL CUI: 28193610 | servicii | 72212900-8 | 07.09.2026 | 6,600 |
| Contract object: asistenta tehnica si mentenanta programe informatice pachet softagora | ||||||
| DA41104556 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | RAY COM MODE SRL CUI: 1444745 | servicii | 55520000-1 | 03.09.2026 | 15,382 |
| Contract object: sv. catering masa calda gradinita jiliste sept-dec 2026 | ||||||
| DA41102935 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | RAY COM MODE SRL CUI: 1444745 | servicii | 55524000-9 | 03.09.2026 | 121,725 |
| Contract object: sv de catering - furnizare si livrare sandvisuri pentru elevi in perioada septembrie - iunie 26-27 | ||||||
| DA41045013 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | MAISON M ARCHITECTURE SRL CUI: 36189742 | lucrari | 45442180-2 | 25.08.2026 | 60,000 |
| Contract object: lucrari de reparatii si amenajari stadion comunal sl. ciorasti | ||||||
| DA41033246 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | MAISON M ARCHITECTURE SRL CUI: 36189742 | lucrari | 45453000-7 | 24.08.2026 | 76,000 |
| Contract object: lucrari de reparatii curente sediu cci - casa specialistului - slobozia ciorasti - conform oferta | ||||||
| DA41032973 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | MAISON M ARCHITECTURE SRL CUI: 36189742 | lucrari | 45262400-5 | 24.08.2026 | 6,000 |
| Contract object: executare porti metalice handbal | ||||||
| DA41032786 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | MAISON M ARCHITECTURE SRL CUI: 36189742 | lucrari | 45442180-2 | 24.08.2026 | 4,000 |
| Contract object: revopsire gard metalic - monument jiliste | ||||||
| DA41032305 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | GLOBAL PROIECT SRL CUI: 16667079 | servicii | 71322000-1 | 24.08.2026 | 43,119 |
| Contract object: servicii proiectare si asistenta tehnica - modernizare teren sport si agrement, sat jiliste | ||||||
| DA40989709 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ARHICON PROIECT SRL CUI: 6704900 | servicii | 71410000-5 | 13.08.2026 | 250,525 |
| Contract object: sv intocmire documentatie pug slobozia ciorasti, vrancea | ||||||
| DA40980918 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ROZE-GARDEN GREEN SRL CUI: 35680333 | servicii | 03451000-6 | 12.08.2026 | 15,993 |
| Contract object: furnizare si plantare arbori ornamentali lagestroemia | ||||||
| DA40909652 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | VALRESMAN ICM FINANCIAL SRL CUI: 25187150 | servicii | 79411000-8 | 30.07.2026 | 25,084 |
| Contract object: servicii de consultanta implementare proiect afir | ||||||
| DA40892450 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45311200-2 | 27.07.2026 | 52,734 |
| Contract object: inlocuire retea de iluminat deteriorata de 137/1 | ||||||
| DA40891963 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 27.07.2026 | 14,162 |
| Contract object: revizie 2000 ore buldoexcavator | ||||||
| DA40878430 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 23.07.2026 | 3,206 |
| Contract object: reparatie instalatie dispensar | ||||||
| DA40807945 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 13.07.2026 | 1,536 |
| Contract object: pachet birotica | ||||||
| DA40807347 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | SMARTCOM SRL CUI: 15783393 | furnizare | 30125100-2 | 13.07.2026 | 1,435 |
| Contract object: pachet echipamente si consumabile it | ||||||
| DA40732994 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | ACSORAM COMIXT SRL CUI: 8026421 | lucrari | 45453000-7 | 01.07.2026 | 62,828 |
| Contract object: lucrari de reparatii curente sediu cci - slobozia ciorasti - conform oferta | ||||||
| DA40717211 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 30192700-8 | 29.06.2026 | 4,649 |
| Contract object: kit eci domeniu asistenta sociala - cf nota comanda 2858/15.06.2026 | ||||||
| DA40717239 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 30192700-8 | 29.06.2026 | 4,649 |
| Contract object: kit eci domeniu tehnician as. sociala - cf nota comanda 2879 - 16.06.2026 | ||||||
| DA40717258 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 30199000-0 | 29.06.2026 | 4,649 |
| Contract object: kit eci domeniul educatie - cf nota comanda 2887 / 16.06.2026 | ||||||
| DA40717282 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 29.06.2026 | 4,649 |
| Contract object: kit eci domeniul sanatate - cf nota comanda 2892 / 16.06.2026 | ||||||
| DA40717308 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 30190000-7 | 29.06.2026 | 14,463 |
| Contract object: kit eci echipamente it - cf nota comanda 2897 / 16.06.2026 | ||||||
| DA40717326 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39151000-5 | 29.06.2026 | 8,693 |
| Contract object: kit eci mobilier cf nota comanda 2904 / 16.06.2026 | ||||||
- 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