| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303745 | COMUNA ION ROATA CUI: 4365107 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 30.09.2026 | 212,915 |
| Contract object: alimentare cu energie electrica sistem de canalizare si statie de epurare in comuna ion roata | ||||||
| DA41301274 | COMUNA ION ROATA CUI: 4365107 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | servicii | 45315500-3 | 30.09.2026 | 5,506 |
| Contract object: proiectare racord mt conform atr in jud ialomita | ||||||
| DA41298424 | COMUNA BARCANESTI CUI: 4365271 | BIROUL DE TOPOGRAFIE SI CADASTRU SRL CUI: 43254207 | servicii | 71354300-7 | 30.09.2026 | 500 |
| Contract object: documentatie de deslipire/alipire | ||||||
| DA41298885 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | DMG SERVICE INSTAL SRL CUI: 48814372 | furnizare | 71600000-4 | 30.09.2026 | 3,900 |
| Contract object: verificare prize pamant | ||||||
| DA41288133 | ORAS TANDAREI CUI: 4364888 | ISDRAILA ION INTREPRINDERE INDIVIDUALA CUI: 23528413 | servicii | 71520000-9 | 30.09.2026 | 12,000 |
| Contract object: servicii de supraveghere a lucrarilor - lucrari de reparatii curente strada general dragalina | ||||||
| DA41288245 | ORAS TANDAREI CUI: 4364888 | ISDRAILA ION INTREPRINDERE INDIVIDUALA CUI: 23528413 | servicii | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor - lucrari de reparatii garaj ambulanta - spitalul orasenesc | ||||||
| DA41298759 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 | INTER GROUP SRL CUI: 13172997 | lucrari | 45421152-4 | 30.09.2026 | 1,757 |
| Contract object: perete din rigips - birou | ||||||
| DA41296898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | COMFRIG SRL CUI: 3353619 | servicii | 45259300-0 | 30.09.2026 | 2,091 |
| Contract object: verificare tehnica periodica centrale termice si instalatie gaz | ||||||
| DA41295262 | U M 0412 - SLOBOZIA CUI: 4231687 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 71631200-2 | 30.09.2026 | 422 |
| Contract object: servicii de inspectie tehnica periodica | ||||||
| DA41295017 | COMUNA GRINDU CUI: 4794010 | CONSTRUCT ARTEMYH SRL CUI: 29925366 | lucrari | 45111100-9 | 30.09.2026 | 190,129 |
| Contract object: achizitie executare lucrari de demolare | ||||||
| DA41275313 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | DMG SERVICE INSTAL SRL CUI: 48814372 | furnizare | 71600000-4 | 30.09.2026 | 1,100 |
| Contract object: verificare prize pamant | ||||||
| DA41286456 | COMUNA GRIVITA CUI: 3126489 | CHIRCAN SRL CUI: 12580840 | servicii | 45232400-6 | 30.09.2026 | 10,000 |
| Contract object: lucrari de reparatie si decolmatare colector de canalizare | ||||||
| DA41291329 | COMUNA GHEORGHE DOJA CUI: 4436860 | ROMSTAL MURES SRL CUI: 12763600 | furnizare | 45330000-9 | 29.09.2026 | 7,584 |
| Contract object: pachet materiale instalatii - scoala leordeni | ||||||
| DA41283145 | COMUNA MOLDOVENI CUI: 17551365 | IRINA RIG LOGISTIC SRL CUI: 36741331 | servicii | 45500000-2 | 29.09.2026 | 19,200 |
| Contract object: inchiriere cilindru compactor 3,5t | ||||||
| DA41283146 | COMUNA MOLDOVENI CUI: 17551365 | IRINA RIG LOGISTIC SRL CUI: 36741331 | servicii | 45500000-2 | 29.09.2026 | 24,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA41283149 | COMUNA MOLDOVENI CUI: 17551365 | IRINA RIG LOGISTIC SRL CUI: 36741331 | servicii | 45500000-2 | 29.09.2026 | 200 |
| Contract object: nchiriere incarcator frontal tip bobcat | ||||||
| DA41283152 | COMUNA MOLDOVENI CUI: 17551365 | IRINA RIG LOGISTIC SRL CUI: 36741331 | servicii | 45500000-2 | 29.09.2026 | 28,800 |
| Contract object: inchiriere autogreder | ||||||
| DA41282099 | COMUNA GURA IALOMITEI CUI: 18077236 | ARTIZAN SERV SRL CUI: 16255892 | lucrari | 45223300-9 | 29.09.2026 | 63,655 |
| Contract object: lucrari de amenajare peisagistica si parcare pe domeniul public al comunei gura ialomitei | ||||||
| DA41283099 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | COMFRIG SRL CUI: 3353619 | servicii | 45331220-4 | 29.09.2026 | 8,265 |
| Contract object: montaj aparat aer conditionat | ||||||
| DA41283102 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | COMFRIG SRL CUI: 3353619 | servicii | 45331220-4 | 29.09.2026 | 4,132 |
| Contract object: demontat aparat de aer conditionat | ||||||
| DA41272051 | MUNICIPIUL URZICENI CUI: 4364942 | EUROPART - TRADING SURVEY SRL CUI: 39229833 | servicii | 71351810-4 | 28.09.2026 | 39,400 |
| Contract object: servicii cadastrale si de topografie pentru blocuri anl- urziceni | ||||||
| DA41274471 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | NOVA INSTAL PREST SRL CUI: 31400368 | servicii | 45310000-3 | 28.09.2026 | 1,800 |
| Contract object: verificare prize de pamant | ||||||
| DA41282314 | ORAS TANDAREI CUI: 4364888 | METAL KOMPLEX URBAN SRL CUI: 44478962 | lucrari | 45453000-7 | 28.09.2026 | 256,735 |
| Contract object: lucrari de reparatii garaj ambulanta - spitalul orasenesc tandarei judetul ialomita | ||||||
| DA41280711 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | JUMP SRL CUI: 15162035 | lucrari | 45312200-9 | 28.09.2026 | 104,635 |
| Contract object: sistem integrat la securitate fizica si retea voce-date | ||||||
| DA41269954 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SELENA BUSINESS GROUP SRL CUI: 28254882 | servicii | 71631000-0 | 28.09.2026 | 430 |
| Contract object: inspectie tehnica periodica | ||||||
- 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