| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083759 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | MAX SRL CUI: 3697680 | furnizare | 24590000-6 | 01.09.2026 | 212 |
| Contract object: materiale | ||||||
| DA39972192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 24590000-6 | 10.03.2026 | 103 |
| Contract object: silicon sanitar | ||||||
| DA39794770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 24590000-6 | 09.02.2026 | 41 |
| Contract object: silicon sanitar | ||||||
| DA39530417 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | FORMWERK SRL CUI: 32988372 | furnizare | 24500000-9 | 12.12.2025 | 3,491 |
| Contract object: pachet filamente imprimare 3d | ||||||
| DA39436785 | MUZEUL JUDETEAN CUI: 4231644 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24590000-6 | 03.12.2025 | 743 |
| Contract object: materiale pentru actiuni culturale | ||||||
| DA38514876 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 24590000-6 | 11.07.2025 | 21 |
| Contract object: silicon sanitar | ||||||
| DA38301695 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 24590000-6 | 10.06.2025 | 63 |
| Contract object: silicon sanitar | ||||||
| DA38096788 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 24590000-6 | 13.05.2025 | 21 |
| Contract object: silicon sanitar | ||||||
| DA38096954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 24590000-6 | 13.05.2025 | 21 |
| Contract object: silicon sanitar | ||||||
| DA37630992 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | STIP PRODEXPO SRL CUI: 6556286 | furnizare | 24500000-9 | 10.03.2025 | 550 |
| Contract object: cutii petri / placi petri 90/14 mm | ||||||
| DA37542270 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 24590000-6 | 25.02.2025 | 105 |
| Contract object: silicon sanitar | ||||||
| DA37463044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 24590000-6 | 14.02.2025 | 63 |
| Contract object: silicon sanitar | ||||||
| DA37157122 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | SIMAC IMPEX TRADING SRL CUI: 20970789 | furnizare | 24590000-6 | 11.12.2024 | 98 |
| Contract object: gel eco / ekg ultrasonic bidon 5 litri | ||||||
| DA37059618 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 24590000-6 | 29.11.2024 | 79 |
| Contract object: bison silicon s.transparent 280ml | ||||||
| DA36472565 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24590000-6 | 09.09.2024 | 74 |
| Contract object: silicon alb;baterie monocomanda | ||||||
| DA35720607 | TRIBUNALUL IALOMITA CUI: 4506931 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 24590000-6 | 15.05.2024 | 512 |
| Contract object: pasta termoconductoare noctua nt-h2, 10g | ||||||
| DA35636608 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 24590000-6 | 29.04.2024 | 37 |
| Contract object: silicon transparent/stecher ceramic | ||||||
| DA35566215 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24590000-6 | 19.04.2024 | 71 |
| Contract object: silicon transparent | ||||||
| DA34753690 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 24590000-6 | 20.12.2023 | 439 |
| Contract object: silicon sanitar 280ml | ||||||
| DA34036710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24590000-6 | 19.09.2023 | 21 |
| Contract object: silicon sanitar | ||||||
| DA33972803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 24590000-6 | 08.09.2023 | 18 |
| Contract object: soudal silicon sanitar 280ml transparent | ||||||
| DA33707789 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24590000-6 | 24.07.2023 | 11 |
| Contract object: pistol silicon venus | ||||||
| DA33271331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 24590000-6 | 16.05.2023 | 98 |
| Contract object: acril alb 300ml/banda mascare nopi | ||||||
| DA33248611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 24590000-6 | 12.05.2023 | 54 |
| Contract object: rezerva silicon 7mm | ||||||
| DA32926888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | UNIC INSTALATII SRL CUI: 42183493 | furnizare | 24590000-6 | 30.03.2023 | 19 |
| Contract object: silicon sanitar | ||||||
- 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