| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141655 | MUZEUL JUDETEAN CUI: 4231644 | ESPREMIO SRL CUI: 32207951 | furnizare | 24452000-7 | 09.09.2026 | 124 |
| Contract object: master fly bait 125 gr | ||||||
| DA41069653 | MUZEUL JUDETEAN CUI: 4231644 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 28.08.2026 | 248 |
| Contract object: agro glypfo 1 l | ||||||
| DA41021160 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ESPREMIO SRL CUI: 32207951 | furnizare | 16160000-4 | 20.08.2026 | 1,818 |
| Contract object: motocultor detoolz 8,5 cp | ||||||
| DA40978831 | MUZEUL JUDETEAN CUI: 4231644 | ESPREMIO SRL CUI: 32207951 | servicii | 16160000-4 | 12.08.2026 | 393 |
| Contract object: echipamente gradinarit si insecticide | ||||||
| DA40947718 | SALPITFLOR GREEN SA CUI: 27393335 | ESPREMIO SRL CUI: 32207951 | furnizare | 24452000-7 | 06.08.2026 | 825 |
| Contract object: vertab 1 l | ||||||
| DA40951480 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 06.08.2026 | 631 |
| Contract object: pachet erbicide | ||||||
| DA40907789 | MUZEUL JUDETEAN CUI: 4231644 | ESPREMIO SRL CUI: 32207951 | servicii | 24452000-7 | 29.07.2026 | 152 |
| Contract object: insecticide | ||||||
| DA40885587 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ESPREMIO SRL CUI: 32207951 | furnizare | 03221410-3 | 27.07.2026 | 400 |
| Contract object: rasad varza | ||||||
| DA40703436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ESPREMIO SRL CUI: 32207951 | furnizare | 16160000-4 | 25.06.2026 | 1,653 |
| Contract object: motocoasa fs 70 | ||||||
| DA40703188 | COMUNA SCANTEIA CUI: 4506885 | ESPREMIO SRL CUI: 32207951 | furnizare | 24422000-8 | 25.06.2026 | 225 |
| Contract object: achizitie ingrasamant gazon | ||||||
| DA40600684 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 10.06.2026 | 339 |
| Contract object: agro glypfo 1 l, pulbere furnici 100 gr bros | ||||||
| DA40588531 | SALPITFLOR GREEN SA CUI: 27393335 | ESPREMIO SRL CUI: 32207951 | furnizare | 24452000-7 | 10.06.2026 | 825 |
| Contract object: vertab 1 l | ||||||
| DA40567999 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 08.06.2026 | 248 |
| Contract object: agro glypfo 1 l | ||||||
| DA40534433 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ESPREMIO SRL CUI: 32207951 | furnizare | 39561200-4 | 02.06.2026 | 2,083 |
| Contract object: plasa de umbrire 4x50m cu 95% grad umbrire | ||||||
| DA40474388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 25.05.2026 | 99 |
| Contract object: agro glypfo 1 l | ||||||
| DA40355822 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 11.05.2026 | 50 |
| Contract object: agro glypfo 1 l | ||||||
| DA40341575 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 07.05.2026 | 149 |
| Contract object: agro glypfo 1 l | ||||||
| DA40331734 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 07.05.2026 | 568 |
| Contract object: pachet intretinere | ||||||
| DA40327687 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 06.05.2026 | 149 |
| Contract object: agro glypfo 1 l | ||||||
| DA40310584 | MUZEUL JUDETEAN CUI: 4231644 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 06.05.2026 | 297 |
| Contract object: agro glypfo 1 l | ||||||
| DA40281473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 30.04.2026 | 149 |
| Contract object: agro glypfo 1 l | ||||||
| DA40280742 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | ESPREMIO SRL CUI: 32207951 | furnizare | 24452000-7 | 29.04.2026 | 215 |
| Contract object: pachet materiale gradinarit | ||||||
| DA40280759 | CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | ESPREMIO SRL CUI: 32207951 | furnizare | 24451000-0 | 29.04.2026 | 887 |
| Contract object: pachet materiale gradinarit | ||||||
| DA40263758 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | ESPREMIO SRL CUI: 32207951 | furnizare | 24453000-4 | 28.04.2026 | 50 |
| Contract object: agro glypfo 1 l | ||||||
| DA40253158 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | ESPREMIO SRL CUI: 32207951 | furnizare | 24457000-2 | 27.04.2026 | 108 |
| Contract object: champ 77 wg - 1 kg | ||||||
- 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