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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40884622 JUDETUL IALOMITA CUI: 4231776 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 24.07.2026 27,341
echipamente foto-video cu accesorii
DA40651857 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 18.06.2026 412
godox es30 e-sport kit panou led cu suport telescopic pentru birou
DA40450263 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 DELTAMED SRL CUI: 9434372 furnizare 38635000-5 21.05.2026 500
telescop picioare fata m860 (90n g3280)
DA39566489 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CARTO - PLAST SRL CUI: 22847422 furnizare 38621000-4 17.12.2025 1,060
laringoscop riester ri-standard adult - cu 3 lame macintosh nr 2-3-4
DA39516473 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE IALOMITA CUI: 4232054 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 11.12.2025 378
boundary mk-1 geanta foto
DA39500451 GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 CONTE IMPEX SRL CUI: 4596543 furnizare 38653400-1 10.12.2025 475
obiecte de inventar
DA39468304 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 38622000-1 08.12.2025 50
oglinda zoom 3x b57371
DA39235309 SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 OFFICE PARTENER SRL CUI: 22131724 furnizare 38622000-1 07.11.2025 248
oglinda sala ergoterapie
DA38649450 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CARTO - PLAST SRL CUI: 22847422 furnizare 38621000-4 05.08.2025 3,795
laringoscop adult gima cu 4 lame 1-2-3-4 mcintosh -
DA38458485 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 CONTE IMPEX SRL CUI: 4596543 furnizare 38622000-1 02.07.2025 1,689
materiale de curatenie centrul multifunctional bora
DA38229839 LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 ALTEX ROMANIA SRL CUI: 2864518 furnizare 38651000-3 29.05.2025 2,155
pachet materiale
DA38180052 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 MIXAJ COM SRL CUI: 5508205 furnizare 38622000-1 23.05.2025 311
oglinda mercedes dadp
DA38014584 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 30.04.2025 252
incarcator universal
DA37953065 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 MICRONIX PLUS SRL CUI: 7996366 furnizare 38636000-2 24.04.2025 4,800
dispozitiv monocular cu detectie pe baza de termoviziune
DA37923095 U M 0412 - SLOBOZIA CUI: 4231687 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 15.04.2025 202
maha powerex pro set 8 acumulatori r6 /aa 2700mah
DA37538703 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 24.02.2025 420
achizitie incarcator laptop / tableta
DA37502409 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 38622000-1 18.02.2025 374
oglinda cu polita 52x69 cm nuc
DA37108170 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 06.12.2024 377
rode lavalier ii microfon lavaliera omnidirectional
DA37093564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 38622000-1 04.12.2024 21
oglinda
DA37084167 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 04.12.2024 377
rode lavalier ii microfon lavaliera omnidirectional
DA37059707 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 02.12.2024 2,016
hollyland pyro h sistem video wireless 1tx + 1rx hdmi uvc 4k30 2.4 & 5 ghz
DA36930592 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 KPO - COMPUTERS SRL CUI: 17650695 furnizare 38650000-6 14.11.2024 624
hard case panaro max505hdstr cu roti si bureti de densitate mare
DA36830278 COMUNA GRIVITA CUI: 3394074 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 38651000-3 31.10.2024 2,716
aparat foto- kit dslr canon eos 2000d 24.1mp cu obiectiv ef-s 18-55mm is ii cu stabilizare
DA36765403 U M 0412 - SLOBOZIA CUI: 4231687 F 64 STUDIO SRL CUI: 14080808 furnizare 38650000-6 22.10.2024 568
cullmann alpha 2500 mobile trepied foto cu suport pentru smartphone silver
DA36678080 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 servicii 38652000-0 10.10.2024 2,000
montaj sistem proiector

25 results on this page

Rows per page: 25 50 100
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

Open data and API