| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269291 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 32420000-3 | 28.09.2026 | 1,994 |
| Contract object: router ubiquiti udm-pro dream machine pro, 1u 10gbps unifi, hdd 3.5, 8x port switch | ||||||
| DA41262007 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | GEOPATEXP SRL CUI: 27931345 | servicii | 71354300-7 | 24.09.2026 | 1,500 |
| Contract object: actualizare informatii cadastrale imobile apartinind uat | ||||||
| DA41236520 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 24.09.2026 | 657 |
| Contract object: cartuse de toner imprimante uat sl. bradului | ||||||
| DA41158260 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 10.09.2026 | 4,450 |
| Contract object: pachet articole de papetarie | ||||||
| DA41109692 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | servicii | 31523200-0 | 03.09.2026 | 1,600 |
| Contract object: panou proiect 1500x2000mm | ||||||
| DA41100334 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | GEOPATEXP SRL CUI: 27931345 | servicii | 71354300-7 | 02.09.2026 | 1,000 |
| Contract object: actualizare informatii cadastrale imobile apartinind uat | ||||||
| DA41100260 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | GEOPATEXP SRL CUI: 27931345 | servicii | 71354300-7 | 02.09.2026 | 2,000 |
| Contract object: prima inscriere in cartea funciara imobile apartinind uat | ||||||
| DA41100299 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | GEOPATEXP SRL CUI: 27931345 | servicii | 71354300-7 | 02.09.2026 | 1,500 |
| Contract object: actualizare informatii cadastrale imobile apartinind uat | ||||||
| DA41029958 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 21.08.2026 | 6,055 |
| Contract object: teava pe dn 63 10 bar | ||||||
| DA41017891 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | BUI COM SRL CUI: 6112704 | furnizare | 44423000-1 | 19.08.2026 | 485 |
| Contract object: pachet intretinere utilaje uat slobozia bradului | ||||||
| DA40999213 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | BLIS MANAGEMENT SOLUTIONS SRL CUI: 31238585 | servicii | 79418000-7 | 17.08.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii aferente derularii procedurilor conform anexa 2 legea 98/2026 | ||||||
| DA40993373 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | EVO PROJECT DESIGN SRL CUI: 34607474 | servicii | 71319000-7 | 14.08.2026 | 2,000 |
| Contract object: servicii expertizare tehnica a constructiilor conform legii 10/1995 | ||||||
| DA40977347 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | furnizare | 30199000-0 | 13.08.2026 | 395 |
| Contract object: pachet produse imprimate psi | ||||||
| DA40986096 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | CANDO EXIM SRL CUI: 2379947 | servicii | 50413200-5 | 13.08.2026 | 198 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||||
| DA40973497 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | CONBETA SRL CUI: 1437292 | furnizare | 42122130-0 | 11.08.2026 | 12,314 |
| Contract object: pedrollo pompa 4sr 12/32 - 380 | ||||||
| DA40968229 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | IC CREATIVE SRL CUI: 23305250 | furnizare | 45215500-2 | 11.08.2026 | 7,600 |
| Contract object: toaleta ecologica vidanjabila standard model riga | ||||||
| DA40967329 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | ELECTRORED SRL CUI: 22231421 | furnizare | 31681410-0 | 10.08.2026 | 3,357 |
| Contract object: materiale electrice | ||||||
| DA40967052 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | MITACOST AGRO SRL CUI: 26291558 | servicii | 79400000-8 | 10.08.2026 | 175,000 |
| Contract object: consultanta privind implementarea proiectelor finantate prin pni anghel saligny | ||||||
| DA40957912 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39831240-0 | 07.08.2026 | 1,554 |
| Contract object: pachet10 - tonere toshiba | ||||||
| DA40948443 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | lucrari | 45000000-7 | 06.08.2026 | 188,096 |
| Contract object: lucrari de amenajare parcari si a sistemului de colectare si evacuare a apelor pluviale | ||||||
| DA40935369 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | NICOGRI-COM 96 SRL CUI: 8287842 | servicii | 39522530-1 | 04.08.2026 | 67,000 |
| Contract object: servicii organizare logistica | ||||||
| DA40936521 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | lucrari | 45000000-7 | 04.08.2026 | 9,048 |
| Contract object: lucrari de executie a retelei de hidranti exteriori | ||||||
| DA40928642 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | MEISTER COM SRL CUI: 5371239 | furnizare | 44423000-1 | 04.08.2026 | 661 |
| Contract object: conducta apa | ||||||
| DA40922220 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | GENERAL AUTOCOM SRL CUI: 4103483 | servicii | 50111000-6 | 31.07.2026 | 1,506 |
| Contract object: revizie dacia duster - iii - nou- cf deviz | ||||||
| DA40917855 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 31.07.2026 | 2,444 |
| Contract object: inlocuire senzor buldoexcavator jcb 3 cx | ||||||
- 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