| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233648 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39830000-9 | 22.09.2026 | 2,320 |
| Contract object: pachet produse papetarie si curatenie | ||||||
| DA40929718 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | LIBRACATA DAR SRL CUI: 30842400 | servicii | 39162110-9 | 03.08.2026 | 27,680 |
| Contract object: materiale didactice | ||||||
| DA40915388 | COMUNA GRIVITA CUI: 3126489 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39263000-3 | 31.07.2026 | 434 |
| Contract object: articole de birou | ||||||
| DA40893746 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 30192000-1 | 28.07.2026 | 2,425 |
| Contract object: pachet produse papetarie si curatenie | ||||||
| DA40537636 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 44423000-1 | 03.06.2026 | 1,424 |
| Contract object: pachet produse papetarie si curatenie | ||||||
| DA40498342 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39162110-9 | 27.05.2026 | 87,800 |
| Contract object: rechizite scolare | ||||||
| DA40125287 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 30192700-8 | 06.04.2026 | 2,335 |
| Contract object: pachet materiale | ||||||
| DA40125302 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39831240-0 | 06.04.2026 | 1,343 |
| Contract object: produse curatenie | ||||||
| DA39607738 | COMUNA GRIVITA CUI: 3126489 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 44423000-1 | 29.12.2025 | 1,378 |
| Contract object: materiale cu caracter functional | ||||||
| DA39464116 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39831240-0 | 08.12.2025 | 4,524 |
| Contract object: diverse produse | ||||||
| DA39335406 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39162110-9 | 20.11.2025 | 27,000 |
| Contract object: rechizite scolare | ||||||
| DA39047292 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 30199000-0 | 09.10.2025 | 1,960 |
| Contract object: pachet diverse produse | ||||||
| DA38746028 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39263000-3 | 26.08.2025 | 2,069 |
| Contract object: pachet diverse produse | ||||||
| DA38382211 | COMUNA GRIVITA CUI: 3126489 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39263000-3 | 23.06.2025 | 2,633 |
| Contract object: articole birou | ||||||
| DA38358697 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 44423000-1 | 18.06.2025 | 5,238 |
| Contract object: diverse articole | ||||||
| DA38357681 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 44423000-1 | 17.06.2025 | 4,622 |
| Contract object: pachete premiere | ||||||
| DA38357682 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 37400000-2 | 17.06.2025 | 17,101 |
| Contract object: articole si echipament de sport | ||||||
| DA38291925 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 44423000-1 | 06.06.2025 | 1,251 |
| Contract object: pachet diverse produse | ||||||
| DA38184408 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 44423000-1 | 23.05.2025 | 1,200 |
| Contract object: pachet diverse produse | ||||||
| DA38157116 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 44423000-1 | 21.05.2025 | 350 |
| Contract object: diverse articole | ||||||
| DA38026998 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 44423000-1 | 05.05.2025 | 6,045 |
| Contract object: diverse articole | ||||||
| DA37960081 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 44423000-1 | 24.04.2025 | 603 |
| Contract object: pachet diverse produse | ||||||
| DA37929358 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39162110-9 | 17.04.2025 | 23,388 |
| Contract object: rechizite scolare | ||||||
| DA37923966 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39263000-3 | 16.04.2025 | 8,403 |
| Contract object: articole de birou | ||||||
| DA37736499 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | LIBRACATA DAR SRL CUI: 30842400 | furnizare | 39831240-0 | 25.03.2025 | 975 |
| Contract object: pachet diverse produse | ||||||
- 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