| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231879 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 23.09.2026 | 347 |
| Contract object: cartuse de toner pentru imprimate | ||||||
| DA41240201 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 22.09.2026 | 1,452 |
| Contract object: cartuse toner ptr imprimanta canon ir c3125i | ||||||
| DA41229819 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 21.09.2026 | 686 |
| Contract object: cartuse de toner pentru imprimate, innoire eset home security essential 1 an 4 licente | ||||||
| DA41229492 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 21.09.2026 | 483 |
| Contract object: achizitie cartuse + toner | ||||||
| DA41214460 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30232150-0 | 18.09.2026 | 1,421 |
| Contract object: achizitie multifunctional ciss | ||||||
| DA41200057 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 17.09.2026 | 1,256 |
| Contract object: cartuse de toner pentru imprimate | ||||||
| DA41196525 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30195200-4 | 16.09.2026 | 4,380 |
| Contract object: display interactiv huawei ideahub board2, 65, uhd, 350nit, windows 11, stand | ||||||
| DA41178553 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30213300-8 | 14.09.2026 | 4,112 |
| Contract object: all-in-one pc lenovo ,27 inch fhd ips,ryzen 5 7535hs 3.ghz.16gb ddr5,1tb ssd | ||||||
| DA41173977 | COMUNA PERIETI CUI: 4231849 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30121100-4 | 14.09.2026 | 9,835 |
| Contract object: multifunctionala laser monocrom xerox b7125 a3 alb-negru | ||||||
| DA41173052 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30233152-1 | 14.09.2026 | 140 |
| Contract object: dvd-rw extern, interfata usb 2.0 | ||||||
| DA41164232 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30237200-1 | 11.09.2026 | 2,124 |
| Contract object: monitoare,sursa pc,ups | ||||||
| DA41141969 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 09.09.2026 | 200 |
| Contract object: tonnere serviciu pasapoarte cap.61 | ||||||
| DA41140362 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DUO MANAGER COM SRL CUI: 5168057 | servicii | 30192113-6 | 09.09.2026 | 1,045 |
| Contract object: cartuse de cerneala epson | ||||||
| DA41134825 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30234600-4 | 08.09.2026 | 18 |
| Contract object: memorie usb 4gb | ||||||
| DA41117448 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 32581100-0 | 04.09.2026 | 1,488 |
| Contract object: achizitie multifunctional + cerneala | ||||||
| DA41115970 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30233152-1 | 04.09.2026 | 281 |
| Contract object: dvd-rw extern, interfata usb 2.0 | ||||||
| DA41098675 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 31430000-9 | 02.09.2026 | 107 |
| Contract object: acumulator 12v 1.4a | ||||||
| DA41089965 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 34913000-0 | 01.09.2026 | 909 |
| Contract object: lampa compatibila epson pentru videoproiector epson h973b | ||||||
| DA41089327 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 01.09.2026 | 3,190 |
| Contract object: cartus toner sharp bp50c31 | ||||||
| DA41074308 | SCOALA GIMNAZIALA NR3 - SLOBOZIA CUI: 13533110 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30192113-6 | 01.09.2026 | 281 |
| Contract object: cartuse de cerneala pentru pixma ts9550 | ||||||
| DA41067637 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30125100-2 | 28.08.2026 | 679 |
| Contract object: cartuse de toner pentru imprimante | ||||||
| DA41066047 | PALATUL COPIILOR SLOBOZIA CUI: 4428086 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 44423000-1 | 27.08.2026 | 1,537 |
| Contract object: materiale | ||||||
| DA41053479 | ORASUL CAZANESTI CUI: 4231962 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 48761000-0 | 26.08.2026 | 512 |
| Contract object: innoire antivirus eset home security essential 1 an 6 licente | ||||||
| DA41053130 | SCOALA GIMNAZIALA CIULNITA CUI: 33558578 | DUO MANAGER COM SRL CUI: 5168057 | servicii | 30125100-2 | 26.08.2026 | 4,161 |
| Contract object: cartuse | ||||||
| DA41049165 | COMUNA PERIETI CUI: 4231849 | DUO MANAGER COM SRL CUI: 5168057 | furnizare | 30213100-6 | 25.08.2026 | 3,298 |
| Contract object: laptop lenovo,ryzen 5 150,15.3, 16gb ddr5, ssd1tb,li | ||||||
- 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