| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240139 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | RIK SRL CUI: 1889794 | furnizare | 39830000-9 | 23.09.2026 | 3,602 |
| Contract object: produse de curatenie | ||||||
| DA41240017 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | RIK SRL CUI: 1889794 | furnizare | 39830000-9 | 22.09.2026 | 3,387 |
| Contract object: produse de curatenie | ||||||
| DA41106654 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ALPINO STAR TRADE SRL CUI: 25384330 | furnizare | 39830000-9 | 04.09.2026 | 1,980 |
| Contract object: bureti vase,calgon,clor-, ace,detartrant ,hartie igienicacif 750ml | ||||||
| DA41024217 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 39830000-9 | 21.08.2026 | 2,893 |
| Contract object: pachet materiale curatenie | ||||||
| DA40903446 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39830000-9 | 29.07.2026 | 83 |
| Contract object: vanish covoare 500ml | ||||||
| DA40903478 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39830000-9 | 29.07.2026 | 60 |
| Contract object: igienol pulverizator 750 ml | ||||||
| DA40781989 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | RORA CONSING SRL CUI: 1121035 | furnizare | 39830000-9 | 08.07.2026 | 2,940 |
| Contract object: k2170 agent pentru curatari grele | ||||||
| DA40762259 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ALPINO STAR TRADE SRL CUI: 25384330 | furnizare | 39830000-9 | 06.07.2026 | 1,465 |
| Contract object: bureti vase/calgon/cif 750ml/clor-, ace | ||||||
| DA40562787 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 05.06.2026 | 148 |
| Contract object: spay curatare aer conditionat 400ml 23541 | ||||||
| DA40538467 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ALPINO STAR TRADE SRL CUI: 25384330 | furnizare | 39830000-9 | 04.06.2026 | 1,805 |
| Contract object: faras cu coada/hartie igienica alba 2str/prosop de bucatarie celuloza100%/saci menaj 120l,negri | ||||||
| DA40509870 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39830000-9 | 28.05.2026 | 45 |
| Contract object: igienol pulverizator 750 ml | ||||||
| DA40309519 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ALPINO STAR TRADE SRL CUI: 25384330 | furnizare | 39830000-9 | 05.05.2026 | 1,165 |
| Contract object: mop bumbac,saci menajeri 60l,120l negri,sapun lichid crema,solutie geam | ||||||
| DA39975432 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | RORA CONSING SRL CUI: 1121035 | furnizare | 39830000-9 | 10.03.2026 | 2,940 |
| Contract object: k2170 agent pentru curatari grele | ||||||
| DA39925498 | DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 39830000-9 | 03.03.2026 | 218 |
| Contract object: cartus imprimanta xerox 3020/3025, pachet materiale de curatenie | ||||||
| DA39881241 | COMUNA MOVILITA CUI: 4350700 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 23.02.2026 | 2,246 |
| Contract object: pachet curatenie | ||||||
| DA39861986 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39830000-9 | 19.02.2026 | 89 |
| Contract object: igienol pulverizator 750 ml marin | ||||||
| DA39554155 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | ROMSALES DISTRIBUTION SRL CUI: 24108191 | furnizare | 39830000-9 | 16.12.2025 | 870 |
| Contract object: agent curatare suprafete plastic tanex power flc, 750 ml, tana | ||||||
| DA39530132 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39830000-9 | 15.12.2025 | 258 |
| Contract object: domestos 5l | ||||||
| DA39461362 | SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39830000-9 | 05.12.2025 | 810 |
| Contract object: materiale curatenie | ||||||
| DA39429377 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ALPINO STAR TRADE SRL CUI: 25384330 | furnizare | 39830000-9 | 03.12.2025 | 3,095 |
| Contract object: coada/detartrant piatra si rugina/detergent automat ariel/detergent lichid universal forte | ||||||
| DA39429251 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ALPINO STAR TRADE SRL CUI: 25384330 | furnizare | 39830000-9 | 03.12.2025 | 2,038 |
| Contract object: bureti vase/calgon/cif 750ml/clor-, ace | ||||||
| DA39434312 | MUZEUL JUDETEAN CUI: 4231644 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39830000-9 | 03.12.2025 | 124 |
| Contract object: chante claire sgrassatore | ||||||
| DA39423810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39830000-9 | 02.12.2025 | 248 |
| Contract object: cillit piatra si rugina 450ml | ||||||
| DA39424219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39830000-9 | 02.12.2025 | 198 |
| Contract object: cillit piatra si rugina 450ml | ||||||
| DA39424106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39830000-9 | 02.12.2025 | 99 |
| Contract object: praf de curatat ajax tix 450gr | ||||||
- 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