| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196936 | U M 0412 - SLOBOZIA CUI: 4231687 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50433000-9 | 18.09.2026 | 425 |
| Contract object: servicii de calibrare si verificare periodica etilotest/alcooltest | ||||||
| DA41145472 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 09.09.2026 | 370 |
| Contract object: verificare metrologica | ||||||
| DA41132482 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 08.09.2026 | 2,630 |
| Contract object: servicii de etalonare | ||||||
| DA41099826 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 03.09.2026 | 370 |
| Contract object: verificare metrologica | ||||||
| DA41052709 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | METRON SERV SRL CUI: 6433151 | lucrari | 50433000-9 | 26.08.2026 | 120 |
| Contract object: servicii de calibrare | ||||||
| DA41045369 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 25.08.2026 | 100 |
| Contract object: servicii de metrologie | ||||||
| DA41045392 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 25.08.2026 | 740 |
| Contract object: pachet servicii verificare metrologie | ||||||
| DA41031682 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SONOROM SRL CUI: 9164147 | servicii | 50433000-9 | 21.08.2026 | 200 |
| Contract object: servicii mentenanta aparat otoemisiuni sera | ||||||
| DA40964997 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | EVOREVO SRL CUI: 32761476 | furnizare | 50433000-9 | 10.08.2026 | 867 |
| Contract object: etalonare / reetalonare termohigrometru | ||||||
| DA40902805 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | PAMARCO SYS SRL CUI: 33846660 | servicii | 50433000-9 | 30.07.2026 | 4,000 |
| Contract object: serviciu de verificare tehnica si etalonare environics tip chempro dm si environics tip chempro 100 | ||||||
| DA40903743 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | METROMAT SRL CUI: 4980861 | servicii | 50433000-9 | 29.07.2026 | 2,085 |
| Contract object: serviciu de verificare tenica anuala detector de gaze portabile sensit gold g2 | ||||||
| DA40748481 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | servicii | 50433000-9 | 02.07.2026 | 3,350 |
| Contract object: verificare metrologica pt. etilometre (poz.lo l121-1 / cod lt 8.16.11) | ||||||
| DA40747784 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | ALCOVISOR ROMANIA SRL CUI: 15149567 | servicii | 50433000-9 | 02.07.2026 | 950 |
| Contract object: servicii de calibrare periodica alcoolteste etiloteste + certificat de calibrare la zi | ||||||
| DA40738945 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 01.07.2026 | 826 |
| Contract object: servicii de etalonare etilotest | ||||||
| DA40731729 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 01.07.2026 | 138 |
| Contract object: servicii de verificare umidimetru | ||||||
| DA40728766 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 01.07.2026 | 5,365 |
| Contract object: servicii de verificari metrologice | ||||||
| DA40720277 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 29.06.2026 | 763 |
| Contract object: verificare sonometru cu 3 retele | ||||||
| DA40539008 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | servicii | 50433000-9 | 03.06.2026 | 715 |
| Contract object: calibrare pipete cu volum variabil eppendorf | ||||||
| DA40378123 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 13.05.2026 | 250 |
| Contract object: servicii de metrologice | ||||||
| DA40281712 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 29.04.2026 | 1,700 |
| Contract object: servicii de verificare metrologica | ||||||
| DA40202699 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 20.04.2026 | 1,010 |
| Contract object: etalonare termohigrometru | ||||||
| DA40185220 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | METROMAT SRL CUI: 4980861 | furnizare | 50433000-9 | 16.04.2026 | 1,595 |
| Contract object: etalonare aparate de masura si control (tandarei) | ||||||
| DA40159540 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | METROCERT UMITEMP SRL CUI: 19163769 | servicii | 50433000-9 | 08.04.2026 | 512 |
| Contract object: etalonare termohigrometru,termometru digital | ||||||
| DA40077012 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR IALOMITA CUI: 13680111 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 25.03.2026 | 4,370 |
| Contract object: servicii de etalonare | ||||||
| DA40058156 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | MARINE SAFETY CENTER SRL CUI: 32797747 | furnizare | 50433000-9 | 23.03.2026 | 330 |
| Contract object: etalonare metrologica etilotest tip drager alcotest | ||||||
- 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