| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282922 | URBAN SA CUI: 11316859 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 29.09.2026 | 1,109 |
| Contract object: pachet echipament protectia muncii | ||||||
| DA41282563 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 29.09.2026 | 1,385 |
| Contract object: softshell dama cu gluga | ||||||
| DA41177910 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | DISPO TRADING SRL CUI: 15386016 | furnizare | 18143000-3 | 15.09.2026 | 384 |
| Contract object: echipament de protectie | ||||||
| DA41174877 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | C&A COMPANY CONSULTING SRL CUI: 17081603 | furnizare | 18143000-3 | 14.09.2026 | 2,255 |
| Contract object: echipament ambulantier | ||||||
| DA41170560 | URBAN SA CUI: 11316859 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 14.09.2026 | 643 |
| Contract object: pachet echipament protectia muncii | ||||||
| DA41163649 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 11.09.2026 | 2,425 |
| Contract object: pachet echipament protectia muncii | ||||||
| DA41104528 | ADI ECOO 2009 SA CUI: 28213025 | MIRO IMPEX SRL CUI: 6514418 | furnizare | 18143000-3 | 03.09.2026 | 3,000 |
| Contract object: vesta reflectorizanta inscriprionata | ||||||
| DA41085243 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | TC INSTAL SRL CUI: 18909977 | servicii | 18143000-3 | 01.09.2026 | 3,500 |
| Contract object: servicii inchiriere spatiu depozitare 150 mp | ||||||
| DA41074816 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 31.08.2026 | 3,457 |
| Contract object: pachet echipament protectia muncii | ||||||
| DA41031888 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18143000-3 | 21.08.2026 | 2,123 |
| Contract object: bonete / boneta/ capeline medicale uf, cu elastic | ||||||
| DA41016508 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 18143000-3 | 20.08.2026 | 7,020 |
| Contract object: masca chirurgicala 3 pliuri 3 straturi cu elastic/ masti chirurgicale - mdd 93/42 eec - aviz anmdmr | ||||||
| DA41024013 | ADI ECOO 2009 SA CUI: 28213025 | SEDA-INVEST SRL CUI: 13043763 | furnizare | 18143000-3 | 20.08.2026 | 1,554 |
| Contract object: echipament eip | ||||||
| DA41021870 | ADI ECOO 2009 SA CUI: 28213025 | MIRO IMPEX SRL CUI: 6514418 | furnizare | 18143000-3 | 20.08.2026 | 1,170 |
| Contract object: eip sapca | ||||||
| DA41019975 | URBAN SA CUI: 11316859 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 19.08.2026 | 897 |
| Contract object: pachet echipament protectia muncii | ||||||
| DA40909511 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 30.07.2026 | 316 |
| Contract object: pachet de echipamente de protectie | ||||||
| DA40878900 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 24.07.2026 | 571 |
| Contract object: pachet echipamente de protectie 00 | ||||||
| DA40872570 | COMUNA GRIVITA CUI: 3394074 | OXAR-IMPEX SRL CUI: 6071159 | furnizare | 18143000-3 | 23.07.2026 | 574 |
| Contract object: echipament de protectie | ||||||
| DA40874362 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | furnizare | 18143000-3 | 23.07.2026 | 4,495 |
| Contract object: halat examinare 25gr / halate medicale / halate examinare euromed | ||||||
| DA40852367 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 20.07.2026 | 145 |
| Contract object: pachet echipament de protectie 10.10 | ||||||
| DA40811358 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ALPIN EXPE SRL CUI: 15048546 | furnizare | 18143000-3 | 15.07.2026 | 190 |
| Contract object: cutit opinel no.10 inox | ||||||
| DA40819700 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ASYCO SAFETY TRADE SRL CUI: 39721908 | furnizare | 18143000-3 | 14.07.2026 | 5,490 |
| Contract object: pachet echipamente de protectie 00 | ||||||
| DA40797947 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | NOVA FIT 2000 SRL CUI: 15178082 | furnizare | 18143000-3 | 10.07.2026 | 876 |
| Contract object: vata medicinala bumbac 100% - 200g / pachet - calitate premium / top quality | ||||||
| DA40784972 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | EXPERT IN SECURITATE SRL CUI: 35242392 | furnizare | 18143000-3 | 08.07.2026 | 4,396 |
| Contract object: pachet echipament protectie | ||||||
| DA40766750 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | CADIBO SRL CUI: 24239952 | furnizare | 18143000-3 | 06.07.2026 | 1,833 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA40689187 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | MARIAD SERV SRL CUI: 17382290 | furnizare | 18143000-3 | 23.06.2026 | 1,827 |
| Contract object: echipament de protectie. | ||||||
- 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