| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297806 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 30.09.2026 | 160 |
| Contract object: reincarcare cartus | ||||||
| DA41276087 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 50313100-3 | 28.09.2026 | 40 |
| Contract object: incarcat cartus imprimanta | ||||||
| DA41275595 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 50313100-3 | 28.09.2026 | 40 |
| Contract object: incarcat cartus imprimanta | ||||||
| DA41254743 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30142200-8 | 24.09.2026 | 800 |
| Contract object: revizie tehnica anuala casa marcat | ||||||
| DA41254777 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30142200-8 | 24.09.2026 | 150 |
| Contract object: servicii transmitere date gprs | ||||||
| DA41232713 | SPTL SLOBOZIA SRL CUI: 50327441 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 22.09.2026 | 500 |
| Contract object: toner imprimanta | ||||||
| DA41217287 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 35120000-1 | 18.09.2026 | 1,240 |
| Contract object: a p ubiquiti - loco5ac+alimentator | ||||||
| DA41217411 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 35120000-1 | 18.09.2026 | 1,398 |
| Contract object: switch mikrotik css326-24g-2s+rm | ||||||
| DA41217439 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 35120000-1 | 18.09.2026 | 1,254 |
| Contract object: switch mikrotik rb260gs (css106-5g-1s | ||||||
| DA41217464 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 35120000-1 | 18.09.2026 | 1,140 |
| Contract object: modul sfp sc pentru mikrotik -comp-20km | ||||||
| DA41217480 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 35120000-1 | 18.09.2026 | 1,900 |
| Contract object: media convertor giga 20km | ||||||
| DA41217322 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 35120000-1 | 18.09.2026 | 1,996 |
| Contract object: switch mikrotik css610-8g-2s+in | ||||||
| DA41170027 | CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | ITPC SERVICE SRL CUI: 2856930 | servicii | 50323000-5 | 14.09.2026 | 575 |
| Contract object: reparat mfc lexmark mx310 | ||||||
| DA41153084 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | ITPC SERVICE SRL CUI: 2856930 | servicii | 50323200-7 | 10.09.2026 | 200 |
| Contract object: reparat mfc epson l4160 | ||||||
| DA41139373 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 50313100-3 | 09.09.2026 | 40 |
| Contract object: reincarcare cartus multifunctional-cantina sociala | ||||||
| DA41125281 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | ITPC SERVICE SRL CUI: 2856930 | servicii | 51314000-6 | 07.09.2026 | 2,160 |
| Contract object: manopera si materiale instalat camere sistem supraveghere | ||||||
| DA41122696 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 35120000-1 | 07.09.2026 | 700 |
| Contract object: materiale remediere defectiuni sistem supraveghere | ||||||
| DA41099245 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 02.09.2026 | 285 |
| Contract object: toner | ||||||
| DA41084706 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726729 | ITPC SERVICE SRL CUI: 2856930 | servicii | 72261000-2 | 01.09.2026 | 935 |
| Contract object: reparare si intretinere echipament informatic + piese si accesorii computer | ||||||
| DA41074564 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 31.08.2026 | 670 |
| Contract object: cartus toner xerox b225/235 | ||||||
| DA41074592 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125000-1 | 31.08.2026 | 300 |
| Contract object: refilat cartus toner lexmark mx310/ms317 | ||||||
| DA41074636 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 50313100-3 | 31.08.2026 | 130 |
| Contract object: refilat cartus toner xerox/samsung | ||||||
| DA41074613 | CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30125100-2 | 31.08.2026 | 80 |
| Contract object: cartus toner xerox 3020/3025 | ||||||
| DA41039978 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 30237000-9 | 24.08.2026 | 200 |
| Contract object: achizitie memorie ram | ||||||
| DA41036767 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ITPC SERVICE SRL CUI: 2856930 | furnizare | 32422000-7 | 24.08.2026 | 100 |
| Contract object: echipamente it | ||||||
- 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