| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225913 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 21.09.2026 | 6,850 |
| Contract object: servicii coserit | ||||||
| DA41195690 | SCOALA GIMNAZIALA COLELIA CUI: 33561190 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90921000-9 | 16.09.2026 | 1,400 |
| Contract object: sercvicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41077985 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 31.08.2026 | 2,400 |
| Contract object: servicii coserit | ||||||
| DA41078004 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90921000-9 | 31.08.2026 | 2,780 |
| Contract object: servicii ddd | ||||||
| DA41063005 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | MINISAL 2018 SRL CUI: 38693320 | lucrari | 90915000-4 | 27.08.2026 | 650 |
| Contract object: achizitie servicii coserit | ||||||
| DA41062717 | SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 | MINISAL 2018 SRL CUI: 38693320 | lucrari | 90921000-9 | 27.08.2026 | 4,000 |
| Contract object: achizitie servicii ddd | ||||||
| DA41042469 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 25.08.2026 | 500 |
| Contract object: servicii coserit | ||||||
| DA41041184 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90921000-9 | 24.08.2026 | 4,600 |
| Contract object: achizitie servicii ddd + coserit | ||||||
| DA41037677 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90921000-9 | 24.08.2026 | 4,400 |
| Contract object: servicii ddd | ||||||
| DA41027966 | SCOALA GIMNAZIALA ADANCATA CUI: 33561875 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 20.08.2026 | 5,000 |
| Contract object: servicii coserit | ||||||
| DA41028193 | COMUNA BORDUSANI CUI: 4428094 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 20.08.2026 | 10,650 |
| Contract object: imbunatatire centrala termica primarie bordusani | ||||||
| DA41028200 | COMUNA BORDUSANI CUI: 4428094 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 20.08.2026 | 12,250 |
| Contract object: imbunatatire cladire corp gradinita bordusani | ||||||
| DA41012994 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 18.08.2026 | 1,200 |
| Contract object: servicii coserit | ||||||
| DA41009528 | COMUNA VLADENI CUI: 4365441 | MINISAL 2018 SRL CUI: 38693320 | furnizare | 90915000-4 | 18.08.2026 | 450 |
| Contract object: servicii coserit primaria vladeni | ||||||
| DA40909592 | TRIBUNALUL IALOMITA CUI: 4506931 | MINISAL 2018 SRL CUI: 38693320 | furnizare | 50730000-1 | 30.07.2026 | 12,375 |
| Contract object: servicii igienizare sistem aer conditionat | ||||||
| DA40909765 | TRIBUNALUL IALOMITA CUI: 4506931 | MINISAL 2018 SRL CUI: 38693320 | furnizare | 90920000-2 | 30.07.2026 | 435 |
| Contract object: servicii igienizare sisteme ac tavan | ||||||
| DA40739019 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 01.07.2026 | 900 |
| Contract object: servicii coserit | ||||||
| DA40739056 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 01.07.2026 | 7,275 |
| Contract object: servicii coserit | ||||||
| DA40683766 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | MINISAL 2018 SRL CUI: 38693320 | servicii | 50730000-1 | 23.06.2026 | 2,880 |
| Contract object: servicii igienizare aparate aer conditionat spcp cap 61 | ||||||
| DA40600717 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 10.06.2026 | 800 |
| Contract object: servicii coserit (3 cosuri de fum aferente centralei termice). | ||||||
| DA40600660 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | MINISAL 2018 SRL CUI: 38693320 | furnizare | 90915000-4 | 10.06.2026 | 2,700 |
| Contract object: servicii curatare degresare hota | ||||||
| DA40578884 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90915000-4 | 09.06.2026 | 5,400 |
| Contract object: servicii montaj cos fum | ||||||
| DA40550733 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | MINISAL 2018 SRL CUI: 38693320 | furnizare | 90915000-4 | 05.06.2026 | 16,568 |
| Contract object: cos fum h15 m | ||||||
| DA40413724 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | MINISAL 2018 SRL CUI: 38693320 | furnizare | 90921000-9 | 19.05.2026 | 1,817 |
| Contract object: servicii de dezinfectie, dezinsectie, deratizare | ||||||
| DA40357246 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | MINISAL 2018 SRL CUI: 38693320 | furnizare | 90915000-4 | 11.05.2026 | 2,700 |
| Contract object: servicii de curatare si degresare hota-cantina sociala | ||||||
- 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