| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41015279 | COMUNA VALEA CIORII CUI: 4428035 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22000000-0 | 21.08.2026 | 310 |
| Contract object: panou si autocolante afir | ||||||
| DA40352576 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | servicii | 22000000-0 | 11.05.2026 | 31,346 |
| Contract object: de servicii de tiparire diverse articole imprimate din hartie sau carton pentru promovarea expozitii | ||||||
| DA39806999 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 12.02.2026 | 34 |
| Contract object: caiet de evaluare step by step clasa i, ii | ||||||
| DA39689726 | PENITENCIARUL SLOBOZIA CUI: 4231679 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22000000-0 | 21.01.2026 | 480 |
| Contract object: fisa isu/ psi fisa ssm | ||||||
| DA39269355 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 12.11.2025 | 2,788 |
| Contract object: caiet de evaluare step by step clasa i, ii, iii, iv | ||||||
| DA39238386 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 07.11.2025 | 3,553 |
| Contract object: caiete clasele pregatitoare | ||||||
| DA39226874 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 06.11.2025 | 3,400 |
| Contract object: caiet de evaluare step by step clasa a iii-a, clasa pregatitoare , clasa i, clasa a ii-a , clasa a i | ||||||
| DA39209968 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 04.11.2025 | 1,173 |
| Contract object: caiete de evaluare | ||||||
| DA39017660 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | servicii | 22000000-0 | 06.10.2025 | 2,606 |
| Contract object: servicii tiparire articole imprimate salonul de toamna 2025 | ||||||
| DA38997657 | COMUNA BALACIU CUI: 4365140 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22000000-0 | 02.10.2025 | 75 |
| Contract object: imprimate si produse conexe (rev.2) | ||||||
| DA37854313 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 08.04.2025 | 16 |
| Contract object: caiet de evaluare step by step clasa a ii-a | ||||||
| DA37846674 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 22000000-0 | 08.04.2025 | 400 |
| Contract object: beneficii sociale-felicitari paste | ||||||
| DA37087790 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 22000000-0 | 04.12.2024 | 400 |
| Contract object: felicitari craciun | ||||||
| DA37064462 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 22000000-0 | 02.12.2024 | 192 |
| Contract object: felicitari craciun | ||||||
| DA37060440 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 29.11.2024 | 3,248 |
| Contract object: caiet de evaluare step by step clasa pregatitoare,clasa i,clasa a ii-a,clasa a iii-a,clasa a iv-a | ||||||
| DA36925541 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 14.11.2024 | 2,608 |
| Contract object: caiet de evaluare | ||||||
| DA36865848 | PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22000000-0 | 06.11.2024 | 1,333 |
| Contract object: registre, condici si borderouri | ||||||
| DA36716914 | SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | TIPOALEX SA CUI: 6131544 | furnizare | 22000000-0 | 15.10.2024 | 924 |
| Contract object: registre si condici | ||||||
| DA36653003 | URBAN SA CUI: 11316859 | HERON COM SRL CUI: 2074675 | furnizare | 22000000-0 | 07.10.2024 | 585 |
| Contract object: proces verbal apometru autocopiativ | ||||||
| DA36558172 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 22000000-0 | 23.09.2024 | 400 |
| Contract object: felicitari ziua internationala a persoanelor varstnice | ||||||
| DA36560527 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 22000000-0 | 23.09.2024 | 145 |
| Contract object: invitatie ziua internationala a persoanelor varstnice | ||||||
| DA36399639 | PENITENCIARUL SLOBOZIA CUI: 4231679 | HERON COM SRL CUI: 2074675 | furnizare | 22000000-0 | 02.09.2024 | 792 |
| Contract object: coperti arhivare mama tata cu panza la cotor si tiparite | ||||||
| DA36356538 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | servicii | 22000000-0 | 28.08.2024 | 1,226 |
| Contract object: achizitie materiale promovare pentru organizarea si vernisarea expozitiei chipuri de tarani | ||||||
| DA36353878 | DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 | HERON COM SRL CUI: 2074675 | furnizare | 22000000-0 | 26.08.2024 | 63 |
| Contract object: borderou posta speciala autocopiativ | ||||||
| DA35967006 | URBAN SA CUI: 11316859 | HERON COM SRL CUI: 2074675 | furnizare | 22000000-0 | 18.06.2024 | 393 |
| Contract object: bon consum 1/2 din a4 | ||||||
- 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