| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302197 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | HIROS AP SRL CUI: 2653235 | servicii | 34121000-1 | 30.09.2026 | 2,893 |
| Contract object: cursa ocazionala slobozia dalhauti | ||||||
| DA41294082 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 09111100-1 | 30.09.2026 | 207 |
| Contract object: carbune | ||||||
| DA41286451 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 29.09.2026 | 1,493 |
| Contract object: diverse articole | ||||||
| DA41277267 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | ELECTRONIC PREST SRL CUI: 6401800 | furnizare | 39831240-0 | 28.09.2026 | 4,497 |
| Contract object: pachet 3 | ||||||
| DA41250533 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 24.09.2026 | 165 |
| Contract object: mouse genius dx-120 black | ||||||
| DA41250602 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | PC GARAGE SRL CUI: 17612390 | furnizare | 39717200-3 | 24.09.2026 | 1,216 |
| Contract object: aer conditionat yamato optimum yw12t2n, 12000 btu, clasa a++/a+, wi-fi, inverter, golden fin + kit i | ||||||
| DA41197485 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | PREMIER COM SRL CUI: 5167914 | furnizare | 24911200-5 | 16.09.2026 | 302 |
| Contract object: adeziv ex25 25kg 48 saci | ||||||
| DA41194271 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | PREMIER COM SRL CUI: 5167914 | furnizare | 44112240-2 | 16.09.2026 | 1,008 |
| Contract object: parchet albana corvina 7,5x191x1200ac3 water 24h 804 ep | ||||||
| DA41139711 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | PETCU M EMIL PERSOANA FIZICA AUTORIZATA CUI: 32401485 | servicii | 71317000-3 | 09.09.2026 | 1,500 |
| Contract object: servicii de evaluare si tratare a riscurilor la securitate fizica - analize de risc | ||||||
| DA41136514 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72322000-8 | 08.09.2026 | 3,318 |
| Contract object: platforma de management educational adservio | ||||||
| DA41107929 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | AGRESIVE IDEEA DESIGN SRL CUI: 22445689 | furnizare | 39130000-2 | 03.09.2026 | 2,600 |
| Contract object: reparatii mobilier | ||||||
| DA41072834 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | GENERAL PREST SRL CUI: 18869490 | furnizare | 39294100-0 | 31.08.2026 | 725 |
| Contract object: rama click a4 | ||||||
| DA41041002 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39512100-5 | 24.08.2026 | 841 |
| Contract object: protectie saltea | ||||||
| DA40952967 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 | furnizare | 98393000-4 | 06.08.2026 | 2,314 |
| Contract object: cusut draperii si huse depat | ||||||
| DA40952990 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 | furnizare | 19210000-1 | 06.08.2026 | 13,296 |
| Contract object: draperii ferestra cu rejans si huse de pat | ||||||
| DA40927878 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 30199000-0 | 03.08.2026 | 581 |
| Contract object: pachet articole de papetarie si hartie | ||||||
| DA40667903 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 19.06.2026 | 157 |
| Contract object: diverse articole | ||||||
| DA40653799 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | ELECTRONIC PREST SRL CUI: 6401800 | furnizare | 44192000-2 | 17.06.2026 | 1,659 |
| Contract object: pachet 1 | ||||||
| DA40653803 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | ELECTRONIC PREST SRL CUI: 6401800 | furnizare | 39831240-0 | 17.06.2026 | 3,103 |
| Contract object: pachet 3 | ||||||
| DA40651458 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 48900000-7 | 17.06.2026 | 356 |
| Contract object: prelungire 5 module suport standard | ||||||
| DA40577118 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | AGRESIVE IDEEA DESIGN SRL CUI: 22445689 | servicii | 39130000-2 | 08.06.2026 | 5,800 |
| Contract object: lucrari mutari mobilier | ||||||
| DA40500960 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18830000-6 | 28.05.2026 | 726 |
| Contract object: pachet incaltaminte | ||||||
| DA40462921 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.05.2026 | 372 |
| Contract object: pachet materiale | ||||||
| DA40327188 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 06.05.2026 | 3,700 |
| Contract object: pachet materiale publicitare | ||||||
| DA40327133 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | MITESCU VICTORITA SERVICE SRL CUI: 41998111 | servicii | 71630000-3 | 06.05.2026 | 2,600 |
| Contract object: prestari servicii operator rsvti | ||||||
- 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