| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292062 | COMUNA SLOBOZIA CUI: 4544013 | EST VEST COMERT SRL CUI: 44534230 | furnizare | 35261000-1 | 30.09.2026 | 1,800 |
| Contract object: panou publicitar-scoala primara nr.2 | ||||||
| DA41292124 | COMUNA SLOBOZIA CUI: 4544013 | EST VEST COMERT SRL CUI: 44534230 | furnizare | 35261000-1 | 30.09.2026 | 1,800 |
| Contract object: panou publicitar-sala sport | ||||||
| DA41291974 | COMUNA SLOBOZIA CUI: 4544013 | EST VEST COMERT SRL CUI: 44534230 | furnizare | 35261000-1 | 30.09.2026 | 1,800 |
| Contract object: panou publicitar-scoala primara nr.1 | ||||||
| DA41239653 | COMUNA SLOBOZIA CUI: 4544013 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 23.09.2026 | 60,000 |
| Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm | ||||||
| DA41227185 | COMUNA SLOBOZIA CUI: 4544013 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 21.09.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
| DA41217010 | COMUNA SLOBOZIA CUI: 4544013 | MAGNA TOP LOGISTIC SRL CUI: 36329960 | furnizare | 44423000-1 | 21.09.2026 | 4,151 |
| Contract object: pachet materiale diverse | ||||||
| DA41156841 | COMUNA SLOBOZIA CUI: 4544013 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | servicii | 71520000-9 | 11.09.2026 | 10,000 |
| Contract object: diriginte de santier-iluminat public etapa aiii-a comuna slobozia | ||||||
| DA41058834 | COMUNA SLOBOZIA CUI: 4544013 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | servicii | 71521000-6 | 27.08.2026 | 49,000 |
| Contract object: diriginte santier pentru investitia scoala nr. 1, comuna slobozia | ||||||
| DA41058843 | COMUNA SLOBOZIA CUI: 4544013 | EGETIC TOP ACTIV SRL CUI: 35427773 | servicii | 71521000-6 | 27.08.2026 | 47,000 |
| Contract object: diriginte santier pentru investitia sala de sport, comuna slobozia | ||||||
| DA41053168 | COMUNA SLOBOZIA CUI: 4544013 | AMISTAS PIPE SRL CUI: 27383471 | lucrari | 45453000-7 | 26.08.2026 | 118,000 |
| Contract object: amenajare centru de permanenta in comuna slobozia, judetul arges | ||||||
| DA40998428 | COMUNA SLOBOZIA CUI: 4544013 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45316110-9 | 21.08.2026 | 752,238 |
| Contract object: executie lucrarimodernizarea sistemului de iluminat public etapa a iii-a, com. slobozia, jud. arges | ||||||
| DA41033420 | COMUNA SLOBOZIA CUI: 4544013 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | servicii | 71521000-6 | 21.08.2026 | 48,000 |
| Contract object: asistenta tehnica - diriginte santier pentru investitia scoala nr.2 | ||||||
| DA40947324 | COMUNA SLOBOZIA CUI: 4544013 | FIRE PROTECT SQUAD SRL CUI: 40887093 | servicii | 71317000-3 | 06.08.2026 | 19,912 |
| Contract object: elaborarea documentatiei pentru obtinerea autorizatiei de securitate la incendiu-gradinita nr.1 | ||||||
| DA40938923 | COMUNA SLOBOZIA CUI: 4544013 | FIRE PROTECT SQUAD SRL CUI: 40887093 | servicii | 31625100-4 | 06.08.2026 | 26,740 |
| Contract object: instalare sistem detectie incendiu-gradinita nr.1 | ||||||
| DA40844272 | COMUNA SLOBOZIA CUI: 4544013 | EURO MEDIA TREND SRL CUI: 33877640 | servicii | 79341000-6 | 20.07.2026 | 1,500 |
| Contract object: servicii de informare si publicitate pnrr- realizare sistem integrat de colectare si valorificare | ||||||
| DA40760073 | COMUNA SLOBOZIA CUI: 4544013 | URBAN PROIECT DESIGN SRL CUI: 44778269 | servicii | 79311000-7 | 06.07.2026 | 100,000 |
| Contract object: realizarea nomenclatorului stradal si importul in platforma renns | ||||||
| DA40758203 | COMUNA SLOBOZIA CUI: 4544013 | SUPEREXPERTIZE SRL CUI: 40118863 | servicii | 71319000-7 | 03.07.2026 | 5,000 |
| Contract object: servicii expertiza tehnica-gradinita | ||||||
| DA40715666 | COMUNA SLOBOZIA CUI: 4544013 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | servicii | 79418000-7 | 26.06.2026 | 1,500 |
| Contract object: servicii de consultanta achizitii publice - servicii de paza | ||||||
| DA40695353 | COMUNA SLOBOZIA CUI: 4544013 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39263000-3 | 24.06.2026 | 5,150 |
| Contract object: pachet articole de birou | ||||||
| DA40695411 | COMUNA SLOBOZIA CUI: 4544013 | COMIMPEX MARICA SRL CUI: 161899 | furnizare | 39831240-0 | 24.06.2026 | 760 |
| Contract object: pachet materiale curatenie | ||||||
| DA40641163 | COMUNA SLOBOZIA CUI: 4544013 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 16.06.2026 | 630 |
| Contract object: cartus canon crg-069h compatibil | ||||||
| DA40639058 | COMUNA SLOBOZIA CUI: 4544013 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125100-2 | 16.06.2026 | 3,000 |
| Contract object: pachet toner canon crg-069h compatibile | ||||||
| DA40575924 | COMUNA SLOBOZIA CUI: 4544013 | FAIER PREST SRL CUI: 30441351 | servicii | 45343100-4 | 09.06.2026 | 6,272 |
| Contract object: ignifugare psi partener eurosting aaw srl-gradinita nr.1 | ||||||
| DA40575990 | COMUNA SLOBOZIA CUI: 4544013 | FAIER PREST SRL CUI: 30441351 | servicii | 45343100-4 | 09.06.2026 | 2,304 |
| Contract object: ignifugare psi partener eurosting aaw srl-gradinita nr.2 | ||||||
| DA40575831 | COMUNA SLOBOZIA CUI: 4544013 | FAIER PREST SRL CUI: 30441351 | servicii | 45343100-4 | 09.06.2026 | 4,352 |
| Contract object: ignifugare psi partener eurosting aaw srl-sediu uat | ||||||
- 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