| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302666 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 124 |
| Contract object: cutii arhivare serviciu permise cap. 61 | ||||||
| DA41294883 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 30192700-8 | 30.09.2026 | 514 |
| Contract object: tipizate spcrpciv cap.61 | ||||||
| DA41280711 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | JUMP SRL CUI: 15162035 | lucrari | 45312200-9 | 28.09.2026 | 104,635 |
| Contract object: sistem integrat la securitate fizica si retea voce-date | ||||||
| DA41244856 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | INSTA TELL SRL CUI: 16209934 | servicii | 32552000-7 | 23.09.2026 | 480 |
| Contract object: restabiliri deranjamente posturi telefonice | ||||||
| DA41203067 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | ROMEC SRL CUI: 2075123 | servicii | 50112300-6 | 17.09.2026 | 2,754 |
| Contract object: spalat exterior si curatat interior autoturism cap 51+cap61 | ||||||
| DA41141969 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 09.09.2026 | 200 |
| Contract object: tonnere serviciu pasapoarte cap.61 | ||||||
| DA41130523 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 08.09.2026 | 1,393 |
| Contract object: materiale intretinere cladiri spcp il cap.61 | ||||||
| DA41130559 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 08.09.2026 | 2,045 |
| Contract object: materiale intretinere palat administrativ cap.51 | ||||||
| DA41129841 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | EUROCONSULTING SRL CUI: 19078418 | servicii | 79417000-0 | 08.09.2026 | 413 |
| Contract object: instruire ssm septembrie 2026 | ||||||
| DA41100632 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | GENERAL ELECTRIC & CONSULTING SRL CUI: 46759298 | servicii | 45310000-3 | 02.09.2026 | 1,547 |
| Contract object: reparatie tablou electric permise cap.61 | ||||||
| DA41067963 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | STRAJERI PROTECT SRL CUI: 31506688 | servicii | 79711000-1 | 28.08.2026 | 1,200 |
| Contract object: servicii de monitorizare si interventie rapida prin conectare la dispecerat | ||||||
| DA41065361 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | ADALUX SERV SRL CUI: 32488474 | servicii | 90910000-9 | 28.08.2026 | 19,700 |
| Contract object: servicii curatenie cap 61 sept-dec 2026 cap.61 | ||||||
| DA41032617 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 18939000-0 | 21.08.2026 | 107 |
| Contract object: serviete structura securitate ipil cap. 51 | ||||||
| DA41031988 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 21.08.2026 | 248 |
| Contract object: cutii arhivare serviciu permise cap. 61 | ||||||
| DA40949339 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | INSTA TELL SRL CUI: 16209934 | servicii | 32552000-7 | 06.08.2026 | 960 |
| Contract object: instalare si montare posturi telefonice interioare sediu ipil | ||||||
| DA40934009 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 04.08.2026 | 967 |
| Contract object: revizie dacia logan mai56160 cap.61 | ||||||
| DA40934040 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | ADALUX SERV SRL CUI: 32488474 | servicii | 90910000-9 | 04.08.2026 | 4,925 |
| Contract object: servicii curatenie cap 61 august 2026 | ||||||
| DA40902382 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | TERMOLUX 1991 SRL CUI: 34087983 | servicii | 45421000-4 | 29.07.2026 | 1,091 |
| Contract object: inlocuire geamuri tamplarie termopan spcp cap.61 | ||||||
| DA40891062 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 27.07.2026 | 1,909 |
| Contract object: revizie anuala dacia duster mai55097 | ||||||
| DA40852097 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 20.07.2026 | 2,678 |
| Contract object: anvelope continental 215/60 r18 all season + montaj mai62578 | ||||||
| DA40850027 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | MASTEL COM SRL CUI: 8519241 | furnizare | 39515440-1 | 20.07.2026 | 1,786 |
| Contract object: jaluzele verticale birouri etaj 3 sjpi | ||||||
| DA40760261 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | DFA CONSTRUCTION SRL CUI: 36813560 | lucrari | 45453000-7 | 06.07.2026 | 61,169 |
| Contract object: lucrari amenajare interioare spatii etaj 3 palat administrativ | ||||||
| DA40761782 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 06.07.2026 | 3,049 |
| Contract object: materiale intretinere palat administrativ | ||||||
| DA40760673 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | TERMOLUX 1991 SRL CUI: 34087983 | lucrari | 45421000-4 | 03.07.2026 | 3,049 |
| Contract object: executie si montaj perete despartitor tamplarie termopan hol etaj 3 palat administrativ | ||||||
| DA40729659 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | T & T DEPO SRL CUI: 26172425 | furnizare | 15981100-9 | 30.06.2026 | 220 |
| Contract object: apa 2l permise cap 61 cod portocaliu | ||||||
- 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