| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40200084 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 22300000-3 | 20.04.2026 | 203 |
| Contract object: pix personalizat | ||||||
| DA39975013 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 10.03.2026 | 700 |
| Contract object: diploma a4 personalizata | ||||||
| DA39942823 | COMUNA GHEORGHE LAZAR CUI: 4427978 | HDD REPAIR SRL CUI: 29221999 | furnizare | 22320000-9 | 05.03.2026 | 4,959 |
| Contract object: achizitie pachet cadou 8 martie, comuna gheorghe lazar, judetul ialomita | ||||||
| DA39715587 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 22300000-3 | 27.01.2026 | 1,472 |
| Contract object: diplome,afis a0,afis a3,invitatii,cocarde | ||||||
| DA38107037 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22320000-9 | 14.05.2025 | 95 |
| Contract object: felicitari tip pg | ||||||
| DA37929073 | COMUNA CIOCHINA CUI: 4231830 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 16.04.2025 | 2,500 |
| Contract object: felictare a6 personalizata cu plic personalizat | ||||||
| DA37904500 | COMUNA ION ROATA CUI: 4365107 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 15.04.2025 | 3,000 |
| Contract object: felictare a6 personalizata cu plic personalizat | ||||||
| DA37839161 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 07.04.2025 | 90 |
| Contract object: felicitare personalizata | ||||||
| DA37179875 | MUNICIPIUL SLOBOZIA CUI: 4365352 | PROF PRINT SRL CUI: 30153510 | furnizare | 22321000-6 | 13.12.2024 | 2,200 |
| Contract object: felicitari sarbatori | ||||||
| DA37128486 | COMUNA ION ROATA CUI: 4365107 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 09.12.2024 | 850 |
| Contract object: felicitare a6 personalizata cu plic | ||||||
| DA36186147 | COMUNA MUNTENI BUZAU CUI: 4231873 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22300000-3 | 25.07.2024 | 220 |
| Contract object: diplome a4 personalizate/ carton imprimat a4 | ||||||
| DA35991446 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22300000-3 | 20.06.2024 | 1,929 |
| Contract object: diplome a4 personalizate/ carton imprimat a4 | ||||||
| DA35591725 | COMUNA CIULNITA CUI: 4231903 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 24.04.2024 | 1,500 |
| Contract object: felicitare dl cu plic personalizat | ||||||
| DA35579119 | COMUNA MOLDOVENI CUI: 2613761 | VIA MOLDAVIA SRL CUI: 36779352 | servicii | 22320000-9 | 22.04.2024 | 500 |
| Contract object: felicitare paste | ||||||
| DA35141958 | COMUNA GHEORGHE LAZAR CUI: 4427978 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22320000-9 | 28.02.2024 | 1,800 |
| Contract object: achizitia de martisoare, comuna gheorghe lazar, judetul ialomita | ||||||
| DA34862096 | URBAN SA CUI: 11316859 | PROF PRINT SRL CUI: 30153510 | servicii | 22315000-1 | 18.01.2024 | 200 |
| Contract object: servicii fotografice | ||||||
| DA33298275 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22320000-9 | 18.05.2023 | 11 |
| Contract object: felicitare fl | ||||||
| DA33002701 | COMUNA BUCU CUI: 4427900 | PROF PRINT SRL CUI: 30153510 | servicii | 22320000-9 | 10.04.2023 | 700 |
| Contract object: felicitari cu plic personalizate-felicitari paste 2023 | ||||||
| DA32958778 | COMUNA STELNICA CUI: 4364799 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22320000-9 | 06.04.2023 | 975 |
| Contract object: felicitare a6 personalizata cu plic personalizat - comuna stelnica | ||||||
| DA32953253 | COMUNA MOLDOVENI CUI: 2613761 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 03.04.2023 | 300 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA32937481 | COMUNA CIULNITA CUI: 4231903 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 31.03.2023 | 900 |
| Contract object: felicitare a6 paste | ||||||
| DA32759338 | COMUNA BUCU CUI: 4427900 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 10.03.2023 | 1,000 |
| Contract object: achizitie plic c6 cu imprimat-text si plic pt.informare cetateni | ||||||
| DA32720451 | COMUNA ION ROATA CUI: 4365107 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 06.03.2023 | 800 |
| Contract object: felicitare | ||||||
| DA32687371 | COMUNA BUCU CUI: 4427900 | PROF PRINT SRL CUI: 30153510 | furnizare | 22320000-9 | 01.03.2023 | 750 |
| Contract object: achizitie felicitari pentru cetateni | ||||||
| DA32196037 | COMUNA MOLDOVENI CUI: 2613761 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | servicii | 22320000-9 | 15.12.2022 | 400 |
| Contract object: felicitare de sarbatori | ||||||
- 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