| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40997746 | URBAN SA CUI: 11316859 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 14.08.2026 | 1,009 |
| Contract object: pachet tabla perforata | ||||||
| DA40986527 | URBAN SA CUI: 11316859 | MECHA TECH SRL CUI: 38161292 | furnizare | 14620000-3 | 13.08.2026 | 1,009 |
| Contract object: pachet tabla perforata | ||||||
| DA40900432 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 28.07.2026 | 5,315 |
| Contract object: materiale inoxidabile | ||||||
| DA40854150 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ADMET SRL CUI: 6900141 | furnizare | 14622000-7 | 20.07.2026 | 129 |
| Contract object: pc 52 d-12 bst-500, pc 52 d-8 bst -500 | ||||||
| DA40065384 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 24.03.2026 | 4,286 |
| Contract object: materiale inoxidabile | ||||||
| DA39427833 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ADMET SRL CUI: 6900141 | furnizare | 14622000-7 | 03.12.2025 | 1,027 |
| Contract object: materiale | ||||||
| DA38863338 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 15.09.2025 | 5,315 |
| Contract object: teava si capace ornament inox | ||||||
| DA38542489 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ADMET SRL CUI: 6900141 | furnizare | 14622000-7 | 16.07.2025 | 183 |
| Contract object: materiale | ||||||
| DA38362659 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 18.06.2025 | 5,315 |
| Contract object: teava si capace ornament inox | ||||||
| DA38043861 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | CONMET TRADE SRL CUI: 25920722 | furnizare | 14622000-7 | 07.05.2025 | 119 |
| Contract object: otel rotund 12mm | ||||||
| DA37146157 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 10.12.2024 | 5,315 |
| Contract object: teava si capace ornament inox | ||||||
| DA36731768 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 17.10.2024 | 5,315 |
| Contract object: materiale inox | ||||||
| DA36592777 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 27.09.2024 | 600 |
| Contract object: sports clay(zgura rosie) 0-3 mm ambalata | ||||||
| DA36404078 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | PREFACOMIN SA CUI: 6428910 | furnizare | 14630000-6 | 30.08.2024 | 600 |
| Contract object: sports clay(zgura rosie) 0-3 mm ambalata | ||||||
| DA36331300 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 21.08.2024 | 3,669 |
| Contract object: teava si capace ornament inox | ||||||
| DA36225002 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ADMET SRL CUI: 6900141 | furnizare | 14622000-7 | 31.07.2024 | 210 |
| Contract object: materiale | ||||||
| DA36134134 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 15.07.2024 | 1,029 |
| Contract object: capace ornament inox | ||||||
| DA35912495 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 11.06.2024 | 1,029 |
| Contract object: capace ornament inox | ||||||
| DA35732121 | COMUNA ION ROATA CUI: 4365107 | BOND GRUP SRL CUI: 10452399 | furnizare | 14622000-7 | 16.05.2024 | 2,769 |
| Contract object: pachet | ||||||
| DA35703280 | COMUNA ION ROATA CUI: 4365107 | BOND GRUP SRL CUI: 10452399 | furnizare | 14622000-7 | 14.05.2024 | 4,703 |
| Contract object: pachet | ||||||
| DA35639293 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 30.04.2024 | 4,286 |
| Contract object: teava si capace ornament inox | ||||||
| DA35410057 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 02.04.2024 | 1,029 |
| Contract object: capace ornament inox | ||||||
| DA35295001 | COMUNA GRIVITA CUI: 3126489 | NOVOPROM SRL CUI: 15387275 | servicii | 14630000-6 | 19.03.2024 | 81,000 |
| Contract object: intretinere drumuri | ||||||
| DA35230121 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | CATALONIA INOX SRL CUI: 25764399 | furnizare | 14620000-3 | 11.03.2024 | 3,669 |
| Contract object: teava si capace ornament | ||||||
| DA33884192 | COMUNA GRIVITA CUI: 3126489 | NOVOPROM SRL CUI: 15387275 | servicii | 14630000-6 | 29.08.2023 | 119,120 |
| Contract object: servicii intretinere drumuri extravilan | ||||||
- 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