| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254356 | SPTL SLOBOZIA SRL CUI: 50327441 | PHILOS IMPEX SRL CUI: 3262766 | servicii | 85148000-8 | 24.09.2026 | 1,200 |
| Contract object: fisa siguranta transporturilor | ||||||
| DA41254576 | SPTL SLOBOZIA SRL CUI: 50327441 | COSTACHE I MIRELA - MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21324611 | servicii | 85121270-6 | 24.09.2026 | 300 |
| Contract object: testare psihologica | ||||||
| DA41232713 | SPTL SLOBOZIA SRL CUI: 50327441 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 22.09.2026 | 500 |
| Contract object: toner imprimanta | ||||||
| DA41231626 | SPTL SLOBOZIA SRL CUI: 50327441 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39132100-7 | 22.09.2026 | 785 |
| Contract object: fiset metalic | ||||||
| DA41213364 | SPTL SLOBOZIA SRL CUI: 50327441 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 50116500-6 | 18.09.2026 | 198 |
| Contract object: servicii vullcanizare | ||||||
| DA41143180 | SPTL SLOBOZIA SRL CUI: 50327441 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 22800000-8 | 09.09.2026 | 3,840 |
| Contract object: bilete de transport | ||||||
| DA41126971 | SPTL SLOBOZIA SRL CUI: 50327441 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 1,781 |
| Contract object: mobilier birou | ||||||
| DA41121276 | SPTL SLOBOZIA SRL CUI: 50327441 | BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 | servicii | 71631200-2 | 07.09.2026 | 231 |
| Contract object: itp il 33 spt | ||||||
| DA41097289 | SPTL SLOBOZIA SRL CUI: 50327441 | DO TECH SERVICE SRL CUI: 22175674 | furnizare | 30100000-0 | 02.09.2026 | 1,942 |
| Contract object: afisaj dpd501 si imprimanta fiscala fp700 | ||||||
| DA41015537 | SPTL SLOBOZIA SRL CUI: 50327441 | PHILOS IMPEX SRL CUI: 3262766 | servicii | 85148000-8 | 19.08.2026 | 400 |
| Contract object: fisa siguranta transporturilor | ||||||
| DA41015601 | SPTL SLOBOZIA SRL CUI: 50327441 | COSTACHE I MIRELA - MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21324611 | servicii | 85121270-6 | 19.08.2026 | 100 |
| Contract object: testare psihologica | ||||||
| DA40990756 | SPTL SLOBOZIA SRL CUI: 50327441 | PHILOS IMPEX SRL CUI: 3262766 | servicii | 85148000-8 | 13.08.2026 | 800 |
| Contract object: fisa siguranta transporturilor | ||||||
| DA40987155 | SPTL SLOBOZIA SRL CUI: 50327441 | SELEROM AUTO SRL CUI: 38559256 | servicii | 50116500-6 | 13.08.2026 | 51 |
| Contract object: vulcanizare anvelopa turism | ||||||
| DA40986501 | SPTL SLOBOZIA SRL CUI: 50327441 | COSTACHE I MIRELA - MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21324611 | servicii | 85121270-6 | 13.08.2026 | 200 |
| Contract object: testare psihologica | ||||||
| DA40962394 | SPTL SLOBOZIA SRL CUI: 50327441 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 50116500-6 | 10.08.2026 | 207 |
| Contract object: servicii vullcanizare | ||||||
| DA40962529 | SPTL SLOBOZIA SRL CUI: 50327441 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 10.08.2026 | 2,082 |
| Contract object: birotica -papetarie si consumabile | ||||||
| DA40940717 | SPTL SLOBOZIA SRL CUI: 50327441 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 32552600-3 | 07.08.2026 | 468 |
| Contract object: interfon ghiseu | ||||||
| DA40940629 | SPTL SLOBOZIA SRL CUI: 50327441 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 34980000-0 | 05.08.2026 | 4,080 |
| Contract object: bilete de transport | ||||||
| DA40886718 | SPTL SLOBOZIA SRL CUI: 50327441 | PROF PRINT SRL CUI: 30153510 | furnizare | 34980000-0 | 27.07.2026 | 882 |
| Contract object: bilete de transport | ||||||
| DA40873638 | SPTL SLOBOZIA SRL CUI: 50327441 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 23.07.2026 | 245 |
| Contract object: toner imprimanta | ||||||
| DA40870348 | SPTL SLOBOZIA SRL CUI: 50327441 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66516100-1 | 22.07.2026 | 49,669 |
| Contract object: polite rca 6 autobuze electrice | ||||||
| DA40870384 | SPTL SLOBOZIA SRL CUI: 50327441 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66512100-3 | 22.07.2026 | 10,608 |
| Contract object: polite accidente persoane | ||||||
| DA40840957 | SPTL SLOBOZIA SRL CUI: 50327441 | BUZEA TIBI-TRAIAN INTREPRINDERE INDIVIDUALA CUI: 32838561 | servicii | 71631200-2 | 17.07.2026 | 1,157 |
| Contract object: itp 5 autobuze | ||||||
| DA40843546 | SPTL SLOBOZIA SRL CUI: 50327441 | DIRECT & PARTENERS SRL CUI: 12035150 | furnizare | 44423450-0 | 17.07.2026 | 480 |
| Contract object: placute pvc | ||||||
| DA40840692 | SPTL SLOBOZIA SRL CUI: 50327441 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 17.07.2026 | 90 |
| Contract object: verificare stingatoare tip p50 | ||||||
- 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