| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274471 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | NOVA INSTAL PREST SRL CUI: 31400368 | servicii | 45310000-3 | 28.09.2026 | 1,800 |
| Contract object: verificare prize de pamant | ||||||
| DA41274667 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 28.09.2026 | 240 |
| Contract object: verificare hidranti interiori | ||||||
| DA41240201 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 22.09.2026 | 1,452 |
| Contract object: cartuse toner ptr imprimanta canon ir c3125i | ||||||
| DA41199033 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | BROP 2016 CONSULTING SRL CUI: 36626740 | servicii | 79417000-0 | 16.09.2026 | 4,200 |
| Contract object: servicii ssm-su | ||||||
| DA41066047 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 44423000-1 | 27.08.2026 | 1,537 |
| Contract object: materiale | ||||||
| DA41064742 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44111400-5 | 27.08.2026 | 588 |
| Contract object: materiale | ||||||
| DA41064545 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 44423000-1 | 27.08.2026 | 1,049 |
| Contract object: materiale | ||||||
| DA40918809 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 31.07.2026 | 3,803 |
| Contract object: materiale pentru curatenie | ||||||
| DA40918587 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 31.07.2026 | 413 |
| Contract object: materiale pentru curatenie | ||||||
| DA40821073 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | LESCAE R STOICA INTREPRINDERE INDIVIDUALA CUI: 25997637 | servicii | 70000000-1 | 15.07.2026 | 8,100 |
| Contract object: reevaluarea mijloacelor fixe de natura bunurilor imobile (teren si/sau constructii) | ||||||
| DA40682787 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 23.06.2026 | 3,000 |
| Contract object: transport copii la concurs pe ruta urziceni - barlad | ||||||
| DA40634927 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | STEREOGRAFX SRL CUI: 34241100 | servicii | 71354300-7 | 16.06.2026 | 11,690 |
| Contract object: documentatie de cadastru si carte funciara si intocmire relevee interioare | ||||||
| DA40552211 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 04.06.2026 | 3,600 |
| Contract object: transport copii la concurs pe ruta urziceni - vaslui | ||||||
| DA40397162 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 14.05.2026 | 1,500 |
| Contract object: transport copii concurs pe ruta urziceni - braila | ||||||
| DA40358562 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 11.05.2026 | 2,650 |
| Contract object: transport copii concurs pe ruta urziceni - onesti | ||||||
| DA40264111 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 28.04.2026 | 1,322 |
| Contract object: servicii de revizie instalatie gaz si verificari centrale termice | ||||||
| DA40238909 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 24.04.2026 | 1,480 |
| Contract object: deplasare cu copiii la concurs, ruta urziceni -oltenita si retur | ||||||
| DA40236203 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | COMTRANS SA CUI: 2071407 | servicii | 60130000-8 | 23.04.2026 | 3,555 |
| Contract object: transport copii la concurs pe ruta slobozia-moinesti (bacau) si retur | ||||||
| DA39977989 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | COMFRIG SRL CUI: 3353619 | servicii | 50800000-3 | 13.03.2026 | 1,025 |
| Contract object: sericii de revizie instalatie gaz si verificari la centrale termice | ||||||
| DA39637037 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 12.01.2026 | 550 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39315189 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50610000-4 | 18.11.2025 | 1,235 |
| Contract object: verificat si incarcat stingatoare | ||||||
| DA39295249 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39830000-9 | 14.11.2025 | 1,664 |
| Contract object: materiale pentru curatenie | ||||||
| DA39238191 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | ROAD RUNNER RACING SRL CUI: 26735260 | furnizare | 34300000-0 | 07.11.2025 | 1,038 |
| Contract object: piese schimb cart comer | ||||||
| DA39178082 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | JUGRAVU N CONSTANTIN - ACTIVITATI DE INGINERIE SI CONSULTANTA TEHNICA CUI: 30029505 | servicii | 71354300-7 | 30.10.2025 | 11,475 |
| Contract object: intocmire carte funciara pc si fetesti | ||||||
| DA38929835 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 44423000-1 | 23.09.2025 | 379 |
| Contract object: materiale | ||||||
- 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