| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA38900359 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 19.09.2025 | 2,523 |
| Contract object: pachet materiale de constructii | ||||||
| DA38097767 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 14.05.2025 | 30,048 |
| Contract object: pachet materiale de constructii | ||||||
| DA38097998 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 14.05.2025 | 10,923 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA36093605 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 09.07.2024 | 5,079 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA35518161 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 16.04.2024 | 13,921 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA35518117 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 16.04.2024 | 19,719 |
| Contract object: pachet materiale de constructii | ||||||
| DA33267194 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44192000-2 | 16.05.2023 | 7,284 |
| Contract object: pachet materiale constructii | ||||||
| DA33149039 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 03.05.2023 | 2,703 |
| Contract object: pachet materiale de constructii | ||||||
| DA32825112 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 20.03.2023 | 4,050 |
| Contract object: pachet materiale | ||||||
| DA32825150 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44111900-0 | 20.03.2023 | 3,025 |
| Contract object: pavele 20x10x4cm | ||||||
| DA32825181 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44912400-0 | 20.03.2023 | 924 |
| Contract object: bordura beton 50x10x15cm | ||||||
| DA32618952 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44111900-0 | 20.02.2023 | 8,924 |
| Contract object: pavele | ||||||
| DA32048729 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 05.12.2022 | 14,877 |
| Contract object: pachet materiale de constructii | ||||||
| DA29725749 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 34928480-6 | 06.01.2022 | 134,890 |
| Contract object: pubela gunoi 240l culoare verde | ||||||
| DA29724407 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 34928480-6 | 06.01.2022 | 9,450 |
| Contract object: pubela 1100 l | ||||||
| DA29721505 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 34928480-6 | 05.01.2022 | 22,050 |
| Contract object: pubela 1100 l | ||||||
| DA29720433 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 31211300-1 | 05.01.2022 | 151 |
| Contract object: siguranta bipolara 32a | ||||||
| DA29450296 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 07.12.2021 | 2,849 |
| Contract object: pachet materiale constructii | ||||||
| DA29095274 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 25.10.2021 | 10,571 |
| Contract object: pachet materiale de constructii | ||||||
| DA28263719 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 25.06.2021 | 10,264 |
| Contract object: pachet materiale de constructii | ||||||
| DA28262636 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44111900-0 | 24.06.2021 | 7,480 |
| Contract object: pavele 20x10x4cm | ||||||
| DA28262730 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44111900-0 | 24.06.2021 | 6,929 |
| Contract object: pavele retango combi 5cm | ||||||
| DA27156231 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 22.12.2020 | 14,682 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA25492037 | COMUNA SLOBOZIA MINDRA CUI: 4652821 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 16.04.2020 | 6,430 |
| Contract object: pachet materiale de constructii | ||||||
- 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