| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41051870 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | furnizare | 31433000-0 | 26.08.2026 | 200 |
| Contract object: acumulator 12v 7.2ah | ||||||
| DA40603821 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | ESAS SRL CUI: 22869676 | lucrari | 32235000-9 | 11.06.2026 | 140,305 |
| Contract object: sistem supraveghere audio video corp b + sala de sport | ||||||
| DA39902870 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | furnizare | 31433000-0 | 26.02.2026 | 360 |
| Contract object: acumulator 12v 7.2ah | ||||||
| DA39711219 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | servicii | 98390000-3 | 27.01.2026 | 13,200 |
| Contract object: servicii de mentenanta si intretinere | ||||||
| DA39493574 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | ESAS SRL CUI: 22869676 | lucrari | 32235000-9 | 10.12.2025 | 24,369 |
| Contract object: sistem monitorizare audio video - gradinita | ||||||
| DA38856431 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | ESAS SRL CUI: 22869676 | servicii | 98390000-3 | 12.09.2025 | 600 |
| Contract object: servicii de mentenanta si intretinere | ||||||
| DA38295503 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | furnizare | 32323500-8 | 10.06.2025 | 42,016 |
| Contract object: sistem monitorizare audio video | ||||||
| DA38239864 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | ESAS SRL CUI: 22869676 | lucrari | 50800000-3 | 30.05.2025 | 29,299 |
| Contract object: modernizare sistem supraveghere video | ||||||
| DA37864636 | PLATFORMA INDUSTRIALA IMM SLOBOZIA SRL CUI: 32571412 | ESAS SRL CUI: 22869676 | furnizare | 32420000-3 | 09.04.2025 | 650 |
| Contract object: switch retea | ||||||
| DA37864675 | PLATFORMA INDUSTRIALA IMM SLOBOZIA SRL CUI: 32571412 | ESAS SRL CUI: 22869676 | furnizare | 35125300-2 | 09.04.2025 | 1,350 |
| Contract object: camera video de supraveghere | ||||||
| DA37788226 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | furnizare | 32570000-9 | 01.04.2025 | 650 |
| Contract object: echipament comunicare gprs | ||||||
| DA37020810 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | ESAS SRL CUI: 22869676 | furnizare | 32323500-8 | 26.11.2024 | 2,195 |
| Contract object: dvr+hdd+materiale conexe sistem video spcp | ||||||
| DA36935864 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | furnizare | 42961100-1 | 15.11.2024 | 3,240 |
| Contract object: instalare sistem control access | ||||||
| DA36636965 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | ESAS SRL CUI: 22869676 | servicii | 50800000-3 | 04.10.2024 | 1,690 |
| Contract object: servicii reparatie sistem supraveghere | ||||||
| DA36421816 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | ESAS SRL CUI: 22869676 | furnizare | 30237250-6 | 02.09.2024 | 820 |
| Contract object: achizitie aspirator componente electronice | ||||||
| DA36139954 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | servicii | 32323500-8 | 16.07.2024 | 41,998 |
| Contract object: sistem monitorizare audio video clase holuri | ||||||
| DA36061539 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | servicii | 50610000-4 | 03.07.2024 | 430 |
| Contract object: servicii reparare sistem antiefractie | ||||||
| DA35421951 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | ESAS SRL CUI: 22869676 | furnizare | 65400000-7 | 05.04.2024 | 125 |
| Contract object: alimentator 12v 3a | ||||||
| DA35428995 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | ESAS SRL CUI: 22869676 | furnizare | 35125300-2 | 04.04.2024 | 3,284 |
| Contract object: achizitie echipamente | ||||||
| DA35397693 | COMUNA CIULNITA CUI: 4231903 | ESAS SRL CUI: 22869676 | servicii | 50610000-4 | 01.04.2024 | 8,836 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA35001294 | COMUNA CIULNITA CUI: 4231903 | ESAS SRL CUI: 22869676 | servicii | 50610000-4 | 08.02.2024 | 720 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA34670990 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | furnizare | 31224400-6 | 11.12.2023 | 300 |
| Contract object: cablu audio 2 fire / metru | ||||||
| DA34671019 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | furnizare | 32360000-4 | 11.12.2023 | 1,300 |
| Contract object: comunicator gprs | ||||||
| DA34671041 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESAS SRL CUI: 22869676 | furnizare | 32351300-1 | 11.12.2023 | 200 |
| Contract object: boxa pa exterior | ||||||
| DA34671037 | LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 | ESAS SRL CUI: 22869676 | lucrari | 50610000-4 | 11.12.2023 | 28,432 |
| Contract object: modernizare sistem supraveghere sali examen | ||||||
- 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