| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292007 | ORAS TANDAREI CUI: 4364888 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 30232150-0 | 30.09.2026 | 5,238 |
| Contract object: furnizare echipament it pentru orasul tandarei judetul ialomita | ||||||
| DA41302594 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32324000-0 | 30.09.2026 | 1,653 |
| Contract object: televizor qned smart lg 55qned82a3b, ultra hd 4k, hdr, 139cm | ||||||
| DA41302666 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 124 |
| Contract object: cutii arhivare serviciu permise cap. 61 | ||||||
| DA41297806 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 30.09.2026 | 160 |
| Contract object: reincarcare cartus | ||||||
| DA41293215 | PENITENCIARUL SLOBOZIA CUI: 4231679 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30237200-1 | 30.09.2026 | 89 |
| Contract object: incarcator laptop | ||||||
| DA41298989 | SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 2,367 |
| Contract object: papetarie | ||||||
| DA41298550 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 30.09.2026 | 962 |
| Contract object: papetarie | ||||||
| DA41298492 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30121100-4 | 30.09.2026 | 61,934 |
| Contract object: canon mf463dw ii a4 mono laser mfp | ||||||
| DA41287133 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DOVALI SRL CUI: 5446250 | furnizare | 30199000-0 | 30.09.2026 | 2,440 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA41294883 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | STUDIOMAX ADVERTISING SRL CUI: 31413490 | furnizare | 30192700-8 | 30.09.2026 | 514 |
| Contract object: tipizate spcrpciv cap.61 | ||||||
| DA41287783 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - IALOMITA CUI: 9677975 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 30.09.2026 | 540 |
| Contract object: cartus toner cexv49 black original canon | ||||||
| DA41293010 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 30.09.2026 | 260 |
| Contract object: capsator capsatoare din metal metalic capacitate capsare 50 coli cu capse 23/8 24/6 b4u cod n238 imp | ||||||
| DA41284827 | ORASUL CAZANESTI CUI: 4231962 | ELECTRONIC SYSTEMS 2016 SRL CUI: 35742169 | furnizare | 32323500-8 | 30.09.2026 | 13,058 |
| Contract object: sistem antiefractie si supraveghere video | ||||||
| DA41285854 | SALUBRITATE-URZICENI SRL CUI: 41685602 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 29.09.2026 | 871 |
| Contract object: brother tn-243cmyk | ||||||
| DA41293503 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 30237475-9 | 29.09.2026 | 594 |
| Contract object: senzori flux cu infinity id drager - set 5 bucati 6871980 | ||||||
| DA41293172 | COMUNA COSAMBESTI CUI: 4231954 | CENTRUL DE DATE SRL CUI: 46351298 | servicii | 72910000-2 | 29.09.2026 | 6,000 |
| Contract object: servicii de backup automatizat si restaurare date | ||||||
| DA41293404 | SCOALA GIMNAZIALA MOVILITA CUI: 33557343 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.09.2026 | 1,332 |
| Contract object: papetarie | ||||||
| DA41291405 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 29.09.2026 | 207 |
| Contract object: pachet tonere | ||||||
| DA41291130 | SCOALA GIMNAZIALA DUMITRU CAPRARU COMUNA GRIVITA CUI: 24697011 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 29.09.2026 | 468 |
| Contract object: pachet papetarie | ||||||
| DA41284675 | SCOALA GIMNAZIALA NR1 SLOBOZIA CUI: 19127944 | A M M SRL CUI: 9098809 | furnizare | 30197000-6 | 29.09.2026 | 359 |
| Contract object: pachet produse papetarie | ||||||
| DA41287528 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32572300-6 | 29.09.2026 | 588 |
| Contract object: cablu pacient cu 10 fire pentru ecg/ekg btl-08 - (importator direct cablu compatibil) | ||||||
| DA41287807 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 32572300-6 | 29.09.2026 | 1,410 |
| Contract object: cablu cu senzor spo2 complet, edan elite v6, edan im60, im80 | ||||||
| DA41290319 | COMUNA MOLDOVENI CUI: 2613761 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30125120-8 | 29.09.2026 | 430 |
| Contract object: toner pentru imprimante | ||||||
| DA41289662 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.09.2026 | 367 |
| Contract object: papetarie | ||||||
| DA41289532 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 29.09.2026 | 763 |
| Contract object: papetarie | ||||||
- 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