| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293331 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 29.09.2026 | 661 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA41243154 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | GREENTAX EXPERT SRL CUI: 42391516 | servicii | 79411000-8 | 23.09.2026 | 35,568 |
| Contract object: management de proiect | ||||||
| DA41199440 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | LUNGANA P FLORICA - PERSOANA FIZICA AUTORIZATA CUI: 20824511 | servicii | 71356200-0 | 16.09.2026 | 6,000 |
| Contract object: servicii dirigentie de santier drumuri | ||||||
| DA41121557 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 15894210-6 | 07.09.2026 | 64,336 |
| Contract object: masa sanatoasa (pnms)- servicii de catering | ||||||
| DA41094601 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | PRODEST PRO CONSULTING SRL CUI: 43463726 | servicii | 79400000-8 | 02.09.2026 | 15,000 |
| Contract object: servicii consultanta management de proiect - proiecte finantare prin pids/586/po4 | ||||||
| DA40908533 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | STUDII EVALUARE IMPACT MEDIU SRL CUI: 40752223 | servicii | 71313440-1 | 30.07.2026 | 5,000 |
| Contract object: memoriu de prezentare privind evaluarea impactului legea 292/2018 | ||||||
| DA40888756 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 27.07.2026 | 616 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA40858709 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | MARA PROD COM SRL CUI: 7378802 | lucrari | 45233222-1 | 21.07.2026 | 292,721 |
| Contract object: reabilitare drumuri de interes local ds105 si ds119 in comuna slobozia mandra | ||||||
| DA40849831 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | SUPORT PROJECTS SRL CUI: 36136551 | servicii | 79418000-7 | 20.07.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40824113 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 16.07.2026 | 35,750 |
| Contract object: lemne de foc | ||||||
| DA40816438 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | PLUSAUTO SRL CUI: 2311348 | furnizare | 34110000-1 | 14.07.2026 | 150,600 |
| Contract object: achizitie autoturism ford kuga plug-in hibrid | ||||||
| DA40802674 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CRETATERAP SRL CUI: 29467030 | lucrari | 45261215-4 | 14.07.2026 | 741,441 |
| Contract object: executie centrala fotovoltaica | ||||||
| DA40670535 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | PROELECTRO SRL CUI: 21311468 | lucrari | 45310000-3 | 19.06.2026 | 119,583 |
| Contract object: inlocuire post trafo 250kva | ||||||
| DA40666063 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 19.06.2026 | 3,909 |
| Contract object: pachet materiale de constructii | ||||||
| DA40560076 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | ZAMFIR EUGEN PERSOANA FIZICA AUTORIZATA CUI: 30921350 | servicii | 98390000-3 | 05.06.2026 | 3,000 |
| Contract object: documentatie psi | ||||||
| DA40549516 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79400000-8 | 04.06.2026 | 29,700 |
| Contract object: servicii de consultanta reabilitare sistem iluminat public | ||||||
| DA40549780 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 04.06.2026 | 44,600 |
| Contract object: servicii de proiectare pentru reabilitare sistem iluminat public | ||||||
| DA40462244 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 25.05.2026 | 200,000 |
| Contract object: servicii de proiectare, pt-studii tehnice pentru pni scoli sigure si sanatoase | ||||||
| DA40462294 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79418000-7 | 25.05.2026 | 100,000 |
| Contract object: organizarea procedurilor de achizitii pentru p.n.ini scoli sigure si sanatoase | ||||||
| DA40355745 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | VOINEA CO TRADING SRL CUI: 5213980 | furnizare | 16311000-8 | 11.05.2026 | 7,603 |
| Contract object: motocoasa husqvarna 545rx | ||||||
| DA40324228 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45453000-7 | 06.05.2026 | 2,868 |
| Contract object: lucrari pentru iluminat public | ||||||
| DA40268309 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 79314000-8 | 28.04.2026 | 73,440 |
| Contract object: studiu de fezabilitate-fm romania-program cheie 1:surse regenerabile de energie si stocarea energie. | ||||||
| DA40243031 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 24.04.2026 | 607 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA40190081 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CASA VLASCEANA SRL CUI: 40420496 | servicii | 55524000-9 | 16.04.2026 | 43,778 |
| Contract object: servicii de catering - programul national masa sanatoasa in anul 2026 | ||||||
| DA40137004 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | GEVA COM SRL CUI: 13285252 | servicii | 50110000-9 | 03.04.2026 | 6,106 |
| Contract object: reparatie auto dacia duster | ||||||
- 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