| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298689 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DRUMURI SI PODURI SA CUI: 2653243 | furnizare | 14212210-5 | 30.09.2026 | 172,466 |
| Contract object: balast amestec | ||||||
| DA41298772 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DRUMURI SI PODURI SA CUI: 2653243 | furnizare | 14212320-9 | 30.09.2026 | 198,416 |
| Contract object: piatra sparta | ||||||
| DA41298866 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DRUMURI SI PODURI SA CUI: 2653243 | furnizare | 14212300-3 | 30.09.2026 | 192,260 |
| Contract object: piatra sparta | ||||||
| DA41298990 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DRUMURI SI PODURI SA CUI: 2653243 | furnizare | 14212310-6 | 30.09.2026 | 173,021 |
| Contract object: balast | ||||||
| DA41298586 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | FORESTER SRL CUI: 12489815 | furnizare | 37453300-1 | 30.09.2026 | 1,033 |
| Contract object: disc diamantat vari-cut s85+450mm-25,4mm | ||||||
| DA41298610 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 30.09.2026 | 10,409 |
| Contract object: pachet cu consumabile ptr. motoferastrae si motounelte | ||||||
| DA41288241 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 30.09.2026 | 13,314 |
| Contract object: nisip, pietris sort 4-8-16-32 mm + piatra sparta granit | ||||||
| DA41288287 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 30.09.2026 | 1,097 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||||
| DA41288340 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | servicii | 60181000-0 | 30.09.2026 | 542 |
| Contract object: inchiriere trailer | ||||||
| DA41288104 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | servicii | 34350000-5 | 29.09.2026 | 4,760 |
| Contract object: anvelopa bkt 8.25-20 + camera, talon si montaj | ||||||
| DA41283456 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | PRIMACOR SRL CUI: 6476764 | furnizare | 44111400-5 | 29.09.2026 | 1,147 |
| Contract object: pachet vopseluri | ||||||
| DA41274034 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | BOLOGNA SERVICE SRL CUI: 14651343 | servicii | 50100000-6 | 28.09.2026 | 6,269 |
| Contract object: servicii de revizie si reparatie | ||||||
| DA41274695 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | LEX ENERGY CAB SRL CUI: 46380846 | furnizare | 44111530-5 | 28.09.2026 | 54,081 |
| Contract object: pachet cabluri parcul tineretului | ||||||
| DA41274072 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ROCKA GENCO SRL CUI: 22367424 | furnizare | 34913000-0 | 28.09.2026 | 4,023 |
| Contract object: cutit frezare beton | ||||||
| DA41269908 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | LAVITEX PROD SRL CUI: 7152561 | furnizare | 37410000-5 | 28.09.2026 | 14,160 |
| Contract object: pachet panouri baschet si porti handbal | ||||||
| DA41269954 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 71631000-0 | 28.09.2026 | 430 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41269973 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SELENA BUSINESS GROUP SRL CUI: 28254882 | furnizare | 34300000-0 | 28.09.2026 | 2 |
| Contract object: piese | ||||||
| DA41253581 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 44423000-1 | 25.09.2026 | 1,132 |
| Contract object: pachet materiale intretinere +pachet materiale reparatii grup sanitar | ||||||
| DA41253264 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SIMSERV SRL CUI: 2071822 | servicii | 50112100-4 | 24.09.2026 | 1,302 |
| Contract object: revizie iveco daily | ||||||
| DA41242049 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | DKR SRL CUI: 41421988 | furnizare | 44110000-4 | 23.09.2026 | 14,600 |
| Contract object: materiale de constructii | ||||||
| DA41241789 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EVO LOGISTICS SRL CUI: 23302121 | furnizare | 43325000-7 | 23.09.2026 | 269,000 |
| Contract object: pachet modernizare parc ialomita mun slobozia | ||||||
| DA41234476 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ENEDUM COM SRL CUI: 8699037 | furnizare | 34913000-0 | 22.09.2026 | 2,760 |
| Contract object: diverse piese schimb utilaje | ||||||
| DA41226765 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | COMINDFLEX SRL CUI: 1393676 | servicii | 45111291-4 | 22.09.2026 | 120,003 |
| Contract object: tartan turnat sbr, strat 3 cm | ||||||
| DA41225761 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | VANK SRL CUI: 14221001 | furnizare | 34913000-0 | 21.09.2026 | 4,861 |
| Contract object: piese intretinere auto | ||||||
| DA41220873 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ANDAGRO SRL CUI: 14445874 | furnizare | 03111000-2 | 21.09.2026 | 48,600 |
| Contract object: gazon cu rezistenta mare la seceta | ||||||
- 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