| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303437 | COMUNA SLOBOZIA MOARA CUI: 4402566 | ROBERACONS SRL CUI: 33853241 | furnizare | 44000000-0 | 30.09.2026 | 519 |
| Contract object: oferta primaria slobozia moara luna septembrie | ||||||
| DA41269106 | COMUNA SLOBOZIA MOARA CUI: 4402566 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 25.09.2026 | 1,090 |
| Contract object: papetarie si articole pentru consum | ||||||
| DA41269125 | COMUNA SLOBOZIA MOARA CUI: 4402566 | SAN SRL CUI: 942210 | furnizare | 39831240-0 | 25.09.2026 | 745 |
| Contract object: materiale igienice si de curatenie | ||||||
| DA40968876 | COMUNA SLOBOZIA MOARA CUI: 4402566 | REAL EUROTRANS SRL CUI: 15636635 | furnizare | 09111400-4 | 13.08.2026 | 41,639 |
| Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus | ||||||
| DA40975671 | COMUNA SLOBOZIA MOARA CUI: 4402566 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 48315000-9 | 11.08.2026 | 3,550 |
| Contract object: microsoft office home and business 2024, eurozone medialess retail, 1user | ||||||
| DA40975656 | COMUNA SLOBOZIA MOARA CUI: 4402566 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 11.08.2026 | 11,281 |
| Contract object: laptop asus vivobook s16 s3607va-rp168, intel core 7 240h, 16 inch, ram 16gb, ssd 1tb, intel graphic | ||||||
| DA40959110 | COMUNA SLOBOZIA MOARA CUI: 4402566 | SIAAS SERVICE SRL CUI: 15260297 | servicii | 50600000-1 | 11.08.2026 | 2,160 |
| Contract object: mentenanta trimestriala sistem detectare, semnalizare si alarmare incendiu pt semestrul 3 si 4 | ||||||
| DA40832283 | COMUNA SLOBOZIA MOARA CUI: 4402566 | SAN SRL CUI: 942210 | furnizare | 39831240-0 | 16.07.2026 | 702 |
| Contract object: materiale igienice si de curatenie | ||||||
| DA40832275 | COMUNA SLOBOZIA MOARA CUI: 4402566 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 16.07.2026 | 1,499 |
| Contract object: articole si materiale pentru consum | ||||||
| DA40769272 | COMUNA SLOBOZIA MOARA CUI: 4402566 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 06.07.2026 | 2,636 |
| Contract object: pachet carti biblioteca slobozia moara | ||||||
| DA40752570 | COMUNA SLOBOZIA MOARA CUI: 4402566 | PROELRO-EG SRL CUI: 24655792 | servicii | 77211400-6 | 02.07.2026 | 37,050 |
| Contract object: servicii toaletare arbori traseu linii electrice slobozia moara | ||||||
| DA40726985 | COMUNA SLOBOZIA MOARA CUI: 4402566 | ROBERACONS SRL CUI: 33853241 | furnizare | 44000000-0 | 30.06.2026 | 81 |
| Contract object: oferta primaria slobozia moara luna iunie | ||||||
| DA40627240 | COMUNA SLOBOZIA MOARA CUI: 4402566 | INSPIRO PRINT SRL CUI: 52799238 | furnizare | 30199000-0 | 16.06.2026 | 390 |
| Contract object: oferta13/2026 | ||||||
| DA40625164 | COMUNA SLOBOZIA MOARA CUI: 4402566 | DIALAR MEDIA SRL CUI: 26912833 | furnizare | 22113000-5 | 15.06.2026 | 2,366 |
| Contract object: oferta nr.6/2026 | ||||||
| DA40559857 | COMUNA SLOBOZIA MOARA CUI: 4402566 | PROELRO-EG SRL CUI: 24655792 | lucrari | 45310000-3 | 05.06.2026 | 106,882 |
| Contract object: aee instalatie electrica de utilizare pentru statie epurare si statii de pompare a apei | ||||||
| DA40541580 | COMUNA SLOBOZIA MOARA CUI: 4402566 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72415000-2 | 04.06.2026 | 300 |
| Contract object: servicii de mentenanta, administrare si hosting | ||||||
| DA40541543 | COMUNA SLOBOZIA MOARA CUI: 4402566 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72413000-8 | 04.06.2026 | 6,000 |
| Contract object: proiectare si realizare site nou v1.0 | ||||||
| DA40434429 | COMUNA SLOBOZIA MOARA CUI: 4402566 | DFV DESIGN SRL CUI: 16645968 | lucrari | 45421147-6 | 20.05.2026 | 6,300 |
| Contract object: grile de ventilatie din aluminiu | ||||||
| DA40428915 | COMUNA SLOBOZIA MOARA CUI: 4402566 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 19.05.2026 | 12,255 |
| Contract object: lucrari de instalatii electrice pentru iluminatul public | ||||||
| DA40422415 | COMUNA SLOBOZIA MOARA CUI: 4402566 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 19.05.2026 | 1,636 |
| Contract object: consumabile birou si articole de papetarie | ||||||
| DA40422447 | COMUNA SLOBOZIA MOARA CUI: 4402566 | SAN SRL CUI: 942210 | furnizare | 39831240-0 | 19.05.2026 | 274 |
| Contract object: materiale igienice si de curatenie | ||||||
| DA40335041 | COMUNA SLOBOZIA MOARA CUI: 4402566 | TERRA BILD SRL CUI: 33419553 | furnizare | 39113000-7 | 07.05.2026 | 1,450 |
| Contract object: pachet scaune | ||||||
| DA40288379 | COMUNA SLOBOZIA MOARA CUI: 4402566 | ROBERACONS SRL CUI: 33853241 | furnizare | 44000000-0 | 30.04.2026 | 31 |
| Contract object: oferta primaria slobozia moara luna aprilie | ||||||
| DA40286896 | COMUNA SLOBOZIA MOARA CUI: 4402566 | ROBERACONS SRL CUI: 33853241 | furnizare | 44000000-0 | 30.04.2026 | 153 |
| Contract object: primaria slobozia moara luna aprilie | ||||||
| DA40109141 | COMUNA SLOBOZIA MOARA CUI: 4402566 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 31.03.2026 | 1,941 |
| Contract object: multifunctional laser color canon i-sensys mf754cdw | ||||||
- 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