| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297321 | TRIBUNALUL IALOMITA CUI: 4506931 | VILCU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 21918959 | furnizare | 98311200-8 | 30.09.2026 | 140 |
| Contract object: servicii de spalatorie auto interior - exterior | ||||||
| DA41271306 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 28.09.2026 | 6,564 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||||
| DA41211127 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ROSU ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 29833190 | furnizare | 98370000-7 | 18.09.2026 | 2,200 |
| Contract object: set pentru inmormantare (transport sicriu,cruce,set deces | ||||||
| DA41192644 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | AGRICOLOURS DESIGN SRL CUI: 46957856 | servicii | 98394000-1 | 16.09.2026 | 800 |
| Contract object: husa personalizata | ||||||
| DA41186847 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | TANASESCU GH MARIUS INTREPRINDERE INDIVIDUALA CUI: 35116785 | servicii | 98390000-3 | 15.09.2026 | 1,000 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA41186902 | LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | TANASESCU GH MARIUS INTREPRINDERE INDIVIDUALA CUI: 35116785 | servicii | 98390000-3 | 15.09.2026 | 1,750 |
| Contract object: 98390000-3 alte servicii (rev.2) | ||||||
| DA41184014 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 98390000-3 | 15.09.2026 | 42 |
| Contract object: retete electronice | ||||||
| DA41169540 | COMUNA FACAENI CUI: 4365379 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 98371120-1 | 14.09.2026 | 16,477 |
| Contract object: preluare, transport si eliminare deseuri nepericuloase 02 01 02 | ||||||
| DA41108188 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 07.09.2026 | 1,772 |
| Contract object: spalat/curatat covoare | ||||||
| DA41094527 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 02.09.2026 | 1,909 |
| Contract object: spalat/curatat covoare | ||||||
| DA41075077 | SERVICIUL PUBLIC DE INTERES LOCAL APA-CANAL STELNICA CUI: 36587128 | PRIMDIADOR CONSULT SRL CUI: 41269490 | servicii | 98390000-3 | 31.08.2026 | 10,000 |
| Contract object: documente operator apa si canalizare - spilac stelnica | ||||||
| DA41052329 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 98390000-3 | 26.08.2026 | 50 |
| Contract object: retete electronice | ||||||
| DA41040319 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 25.08.2026 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie uscata | ||||||
| DA41036160 | TRIBUNALUL IALOMITA CUI: 4506931 | VILCU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 21918959 | servicii | 98311200-8 | 24.08.2026 | 210 |
| Contract object: servicii de spalatorie auto interior - exterior | ||||||
| DA41039895 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | RAFIAN TRAVEL SRL CUI: 30309041 | servicii | 98341000-5 | 24.08.2026 | 1,500 |
| Contract object: servicii cazare si masa | ||||||
| DA41038204 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | UNIGAZ SRL CUI: 5247363 | servicii | 98390000-3 | 24.08.2026 | 53,100 |
| Contract object: nstalatie gazcromatograf (gc) 16 ml - argon (ar) - heliu (he) | ||||||
| DA40958087 | TRIBUNALUL IALOMITA CUI: 4506931 | VILCU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 21918959 | servicii | 98311200-8 | 10.08.2026 | 490 |
| Contract object: servicii de spalatorie auto interior - exterior | ||||||
| DA40952967 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 | furnizare | 98393000-4 | 06.08.2026 | 2,314 |
| Contract object: cusut draperii si huse depat | ||||||
| DA40949786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 98390000-3 | 06.08.2026 | 98 |
| Contract object: retete electronice | ||||||
| DA40917174 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 31.07.2026 | 2,083 |
| Contract object: spalat si curatat covoare | ||||||
| DA40911293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | FARMACIA DIANA ALEXANDRU SRL CUI: 2074292 | furnizare | 98390000-3 | 30.07.2026 | 85 |
| Contract object: retete electronice | ||||||
| DA40899473 | UNITATEA MILITARA 01416 CUI: 26862395 | MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 | servicii | 98310000-9 | 29.07.2026 | 5,000 |
| Contract object: servicii de spalatorie si curatatorie chimica a articolelor textile | ||||||
| DA40870668 | COMUNA VALEA MACRISULUI CUI: 4428000 | CASA SACERDOTENILOR SRL CUI: 25028163 | servicii | 98341000-5 | 22.07.2026 | 30,594 |
| Contract object: sejur hanul vatra pensiune completa 22-27 iulie | ||||||
| DA40848850 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | PROTON IMPEX 2000 SRL CUI: 9000578 | furnizare | 98390000-3 | 20.07.2026 | 5,040 |
| Contract object: suporti pentru monitoare multiparametru | ||||||
| DA40824058 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | VIVANI SALUBRITATE SA CUI: 14302998 | servicii | 98371120-1 | 15.07.2026 | 3,600 |
| Contract object: eliminare deseuri nepericuloase 20 01 01 | ||||||
- 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