| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831424 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SUPERFOOD COMPANY SRL CUI: 6045338 | furnizare | 42221110-5 | 16.07.2026 | 3,080 |
| Contract object: set dublu ptr pompa lactina | ||||||
| DA39252209 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 10.11.2025 | 1,480 |
| Contract object: mixer de mana profesional 60 litri | ||||||
| DA38960734 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | HENDI ROMANIA SRL CUI: 27170732 | servicii | 42215100-7 | 29.09.2025 | 2,929 |
| Contract object: masini de taiat alimente ( | ||||||
| DA37517146 | LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 20.02.2025 | 1,680 |
| Contract object: 42214100-0 cuptoare pentru gatit (rev.2) | ||||||
| DA35571279 | LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | DIRECA DEPO SRL CUI: 16845842 | servicii | 42200000-8 | 23.04.2024 | 14,580 |
| Contract object: rastel - raft din inox cu 4 polite pline 1200x460 mm | ||||||
| DA35317751 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SUPERFOOD COMPANY SRL CUI: 6045338 | furnizare | 42221110-5 | 21.03.2024 | 13,000 |
| Contract object: lactaset-set pt.pompa de san profesionala lactina medela | ||||||
| DA34588433 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | MARELVI IMPEX SRL CUI: 7282405 | servicii | 42214100-0 | 28.11.2023 | 1,320 |
| Contract object: aragaz electric hansa fccm58088, plita vitroceramica, 4 zone de gatit, grill, clasa a, negru | ||||||
| DA34460010 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 08.11.2023 | 3,131 |
| Contract object: cuptor incorporabil beko bbim11300xmp, electric, autocuratare pirolitica, 72 l, clasa a+, inox | ||||||
| DA32020930 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | CLARA FOOD SRL CUI: 22116457 | furnizare | 42215200-8 | 29.11.2022 | 6,533 |
| Contract object: echipamente laborator cofetari | ||||||
| DA29539182 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42214100-0 | 13.12.2021 | 909 |
| Contract object: cuptor incorporabil samsung nv70k1340bs/ol, electric, autocuratare catalitica, 70 l, clasa a, inox | ||||||
| DA27988331 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SUPERFOOD COMPANY SRL CUI: 6045338 | furnizare | 42221110-5 | 18.05.2021 | 3,322 |
| Contract object: lactaset-set dublu pentru pompa lactina (reutilizabil) medela | ||||||
| DA27517943 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ADMET SRL CUI: 6900141 | furnizare | 42214110-3 | 04.03.2021 | 672 |
| Contract object: materiale | ||||||
| DA26689880 | URBAN SA CUI: 11316859 | BADUC SA CUI: 1568611 | furnizare | 42214110-3 | 29.10.2020 | 2,022 |
| Contract object: gr sp34,3x38,1/30x2/2050x1000g | ||||||
| DA26194933 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | EVI VET SRL CUI: 10468255 | furnizare | 42214110-3 | 25.08.2020 | 8 |
| Contract object: gratar 265x285 mm 07600 | ||||||
| DA26089206 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SUPERFOOD COMPANY SRL CUI: 6045338 | furnizare | 42221110-5 | 05.08.2020 | 2,880 |
| Contract object: lactaset-set dublu pentru pompa lactina (reutilizabil) medela | ||||||
| DA20974206 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ORACLE INVESTMENT SRL CUI: 27374988 | furnizare | 42214100-0 | 09.08.2018 | 14,321 |
| Contract object: masina de gatit electrica cu 6 plite patrate si cuptor | ||||||
| DA20599013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | HORECA TEAM SERVICE SRL CUI: 36588646 | furnizare | 42221000-1 | 13.06.2018 | 166 |
| Contract object: comutator cuptor 8062894 | ||||||
- 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