| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203854 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 18.09.2026 | 6,096 |
| Contract object: achizitie produse de curatenie,papetarie,materiale de intretinere | ||||||
| DA41194304 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | TRUST ANDYINSTAL SRL CUI: 47587182 | servicii | 90920000-2 | 16.09.2026 | 2,390 |
| Contract object: servicii de curatare si igienizare aparate de aer conditionat | ||||||
| DA41193886 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 16.09.2026 | 38,400 |
| Contract object: achizitie servicii catalog electronic an scolar 2026-2027 | ||||||
| DA41189814 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 48820000-2 | 16.09.2026 | 2,244 |
| Contract object: achizitie server offline | ||||||
| DA41189846 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 16.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia evidenta si calculul burselor elevilor | ||||||
| DA41187112 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | LISTA TECH SRL CUI: 21654407 | furnizare | 30200000-1 | 15.09.2026 | 1,012 |
| Contract object: achitie ssd laptop | ||||||
| DA41138471 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 10.09.2026 | 5,875 |
| Contract object: achizitie toner xerox | ||||||
| DA41122705 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 07.09.2026 | 6,942 |
| Contract object: achizitie licenta platforma educationala eduboom | ||||||
| DA41122469 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 48820000-2 | 07.09.2026 | 4,131 |
| Contract object: achizitie server backup | ||||||
| DA41095145 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | DIRECT & PARTENERS SRL CUI: 12035150 | furnizare | 35261000-1 | 02.09.2026 | 6,802 |
| Contract object: achizitie aviziere exterior | ||||||
| DA40970884 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | DECO STIL CONSTRUCT SRL CUI: 15730445 | lucrari | 45453100-8 | 11.08.2026 | 139,470 |
| Contract object: lucrari amenajare parc+executie | ||||||
| DA40938737 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | COMFRIG SRL CUI: 3353619 | lucrari | 45332000-3 | 05.08.2026 | 48,729 |
| Contract object: lucrari de instalatii si refacere sistem de canalizare | ||||||
| DA40817412 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 14.07.2026 | 3,368 |
| Contract object: achizitie produse de curatenie,papetarie,diverse articole | ||||||
| DA40685626 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 23.06.2026 | 17,011 |
| Contract object: achizitie sisteme aio | ||||||
| DA40633096 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 16.06.2026 | 1,898 |
| Contract object: achizitie diverse articole, produse de curatenie,articole de birou | ||||||
| DA40620700 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | UNIT PROVIDER SRL CUI: 21782678 | servicii | 48325000-2 | 15.06.2026 | 648 |
| Contract object: prelungire drept de folosinta soft tiparire diplome | ||||||
| DA40603821 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | ESAS SRL CUI: 22869676 | lucrari | 32235000-9 | 11.06.2026 | 140,305 |
| Contract object: sistem supraveghere audio video corp b + sala de sport | ||||||
| DA40540351 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 03.06.2026 | 873 |
| Contract object: pachet materiale electrice-prelungitoare | ||||||
| DA40539455 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.06.2026 | 387 |
| Contract object: achizitie materiale | ||||||
| DA40502632 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 02.06.2026 | 9,917 |
| Contract object: achizitie laptop-uri | ||||||
| DA40496239 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | DECO STIL CONSTRUCT SRL CUI: 15730445 | lucrari | 45453100-8 | 28.05.2026 | 74,539 |
| Contract object: amenajare sala de clasa 28 corp b | ||||||
| DA40477504 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30121100-4 | 26.05.2026 | 31,488 |
| Contract object: achizitie echipamente fotocopiatoare | ||||||
| DA40423398 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.05.2026 | 187 |
| Contract object: achizite materiale | ||||||
| DA40407386 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 18.05.2026 | 5,189 |
| Contract object: achizitie produse de curatenie,papetarie,diverse articole | ||||||
| DA40337089 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 07.05.2026 | 230 |
| Contract object: achizitie produse de curatenie-rezerva mop microfibra | ||||||
- 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