| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288241 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 30.09.2026 | 13,314 |
| Contract object: nisip, pietris sort 4-8-16-32 mm + piatra sparta granit | ||||||
| DA41288287 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 30.09.2026 | 1,097 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||||
| DA41288340 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | servicii | 60181000-0 | 30.09.2026 | 542 |
| Contract object: inchiriere trailer | ||||||
| DA41049798 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 26.08.2026 | 1,120 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||||
| DA41028580 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 21.08.2026 | 8,700 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||||
| DA41028581 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | servicii | 45500000-2 | 21.08.2026 | 4,950 |
| Contract object: utilaj multifunctional bobcat | ||||||
| DA40972653 | COMUNA TRAIAN CUI: 15552755 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 11.08.2026 | 33,027 |
| Contract object: achizitie piatra sparta pentru intretinere strrazi | ||||||
| DA40915744 | URBAN SA CUI: 11316859 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 31.07.2026 | 6,483 |
| Contract object: piatra sparta granit | ||||||
| DA40909880 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | servicii | 60181000-0 | 30.07.2026 | 2,108 |
| Contract object: inchiriere utilaje trailer si macara | ||||||
| DA40909900 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 30.07.2026 | 17,184 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||||
| DA40902110 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITARO SRL CUI: 6583035 | furnizare | 45500000-2 | 29.07.2026 | 5,000 |
| Contract object: inchiriere buldoexcavator, inchiriere autobasculanta | ||||||
| DA40720722 | URBAN SA CUI: 11316859 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 29.06.2026 | 7,847 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||||
| DA40720607 | URBAN SA CUI: 11316859 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 29.06.2026 | 2,717 |
| Contract object: piatra sparta granit | ||||||
| DA40701803 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 25.06.2026 | 600 |
| Contract object: piatra ornament | ||||||
| DA40689344 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 23.06.2026 | 634 |
| Contract object: piatra ornament | ||||||
| DA40666481 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 19.06.2026 | 1,000 |
| Contract object: piatra ornament | ||||||
| DA40567531 | COMUNA OGRADA CUI: 16371390 | ITARO SRL CUI: 6583035 | lucrari | 43300000-6 | 08.06.2026 | 92,000 |
| Contract object: inchiriere utilaje reamenajare platforme de gunoi | ||||||
| DA40556515 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 04.06.2026 | 2,717 |
| Contract object: piatra sparta si piatra ornament | ||||||
| DA40556622 | LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | ITARO SRL CUI: 6583035 | servicii | 45510000-5 | 04.06.2026 | 1,320 |
| Contract object: macara | ||||||
| DA40554014 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 04.06.2026 | 16,839 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||||
| DA40554057 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | servicii | 60181000-0 | 04.06.2026 | 500 |
| Contract object: inchiriere trailer | ||||||
| DA40554104 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ITARO SRL CUI: 6583035 | servicii | 60181000-0 | 04.06.2026 | 144 |
| Contract object: dislocare trailer | ||||||
| DA40523039 | URBAN SA CUI: 11316859 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 02.06.2026 | 666 |
| Contract object: nisip, pietris sort 4-8-16-32 mm | ||||||
| DA40512970 | PENITENCIARUL SLOBOZIA CUI: 4231679 | ITARO SRL CUI: 6583035 | furnizare | 14210000-6 | 29.05.2026 | 1,960 |
| Contract object: nisip 7 tone, pietris 7 tone | ||||||
| DA40492547 | URBAN SA CUI: 11316859 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 27.05.2026 | 1,668 |
| Contract object: piatra sparta granit | ||||||
- 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