| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856960 | MUNICIPIUL SLOBOZIA CUI: 4365352 | ELECTROCONSTRUCTIA ELCO SLOBOZIA SRL CUI: 3533202 | 45310000-3 | 17.09.2026 | 105,235 |
| Contract object: executie lucrari de alimentare cu energie electrica cantina sociala bora prin grija beneficiarului conform aviz tehnic de racordare nr. 30100770/05.08.2026 | |||||
| DAN2856113 | URBAN SA CUI: 11316859 | FLAMEN EXPERT SRL CUI: 39618059 | 45310000-3 | 17.09.2026 | 11,529 |
| Contract object: lucrari instalatii electrice (mutare tablouri si invertor sistem fotovoltaic) | |||||
| DAN2827562 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | ROMSERV IT SRL CUI: 27939594 | 45310000-3 | 10.08.2026 | 905 |
| Contract object: lucrari instalatii electrice | |||||
| DAN2264463 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | MULTI TOTAL CONSTRUCT SRL CUI: 43525985 | 45310000-3 | 13.09.2024 | 29,240 |
| Contract object: lucrari reparatie instalatie electrica la sediul i.p.j. ialomita | |||||
| DAN2176245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45310000-3 | 09.05.2024 | 1,580 |
| Contract object: cheltuieli pentru asigurarea utilitatilor-centrul de zi | |||||
| DAN2176230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45310000-3 | 09.05.2024 | 4,558 |
| Contract object: cheltuieli pentru asigurarea utilitatilor-casa ionut | |||||
| DAN2175776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 45310000-3 | 08.05.2024 | 1,580 |
| Contract object: cheltuieli pentru asigurarea utilitatilor-casa katerina | |||||
| DAN2142373 | MUNICIPIUL SLOBOZIA CUI: 4365352 | ELECTROTRANSCOM SRL CUI: 10422029 | 45310000-3 | 28.03.2024 | 396,000 |
| Contract object: elaborare pt si executie lucrari al obiectivului de investitii :realizare retea iluminat public municipiul slobozia - strada iezerului | |||||
| DAN2049647 | MUNICIPIUL SLOBOZIA CUI: 4365352 | ELECTROTRANSCOM SRL CUI: 10422029 | 45310000-3 | 21.11.2023 | 386,000 |
| Contract object: proiectare si executie pentru obiectivul de investitii lucrari prin grija beneficiarului pentru atr-uri statii de autobuz, necesare pentru realizarea racordurilor aferente proiectului finantat prin fonduri europene: reabilitare cai de rulare ale transportului public in municipiul slobozia | |||||
| DAN1922411 | MUNICIPIUL SLOBOZIA CUI: 4365352 | NOVA INSTAL PREST SRL CUI: 31400368 | 45310000-3 | 16.05.2023 | 30,065 |
| Contract object: executie lucrari de suplimentare a iluminatului public la trecerile de pietoni prin montarea unui corp de iluminat aditional, in municipiul slobozia | |||||
| DAN1822281 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | NOVA INSTAL PREST SRL CUI: 31400368 | 45310000-3 | 27.12.2022 | 7,725 |
| Contract object: lucrari de verificare a prizelor de impaantare pentru 59 posturi de politie, 6 politii municipale/orasenesti si 38 pentru cladirile de la resedinta si politia municipiului slobozia | |||||
| DAN1788874 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | NOVA INSTAL PREST SRL CUI: 31400368 | 45310000-3 | 04.11.2022 | 31,950 |
| Contract object: lucrare de realizare prize alimentare rack - 59 buc - 541,53 lei/buc | |||||
| DAN1758456 | MUNICIPIUL SLOBOZIA CUI: 4365352 | AT FOREST AUTO SRL CUI: 32867192 | 45310000-3 | 23.09.2022 | 2,571 |
| Contract object: reparatie usi garaj | |||||
| DAN1491804 | MUNICIPIUL SLOBOZIA CUI: 4365352 | ALSTING TIMSERV SRL CUI: 12817459 | 45310000-3 | 02.07.2021 | 301,660 |
| Contract object: ,,executie lucrari in vederea obtinerii autorizatiei de securitate la incendiu pentru cladire centru comercial bazar slobozia (bazar municipal slobozia) | |||||
| DAN1469054 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | SABIN INSTAL CONSTRUCT SRL CUI: 31515554 | 45310000-3 | 19.05.2021 | 500 |
| Contract object: verificare etanseitate conducta gaz si montaj barete de echipotentializare. | |||||
| DAN1050401 | MUNICIPIUL SLOBOZIA CUI: 4365352 | NOVA INSTAL PREST SRL CUI: 31400368 | 45310000-3 | 28.12.2018 | 10,664 |
| Contract object: ,,mutare fdcp existent la intersectia dintre str. penes curcanul si str. colonel popescu ion, cartier garii noi, | |||||
| DAN1014540 | COMUNA GRIVITA CUI: 3126489 | ELECTRO RAM SRL CUI: 18747115 | 45310000-3 | 01.10.2018 | 1,246 |
| Contract object: diagnoza si reparare corpuri de iluminat | |||||
| DAN1005076 | MUNICIPIUL URZICENI CUI: 4364942 | ELECTRIC COMPANY SRL CUI: 2084261 | 45310000-3 | 10.07.2018 | 14,675 |
| Contract object: modernizare instalatie electrica-terenuri de tenis-in cadrul bazei sportive urziceni | |||||
| DAN1003927 | MUNICIPIUL SLOBOZIA CUI: 4365352 | NOVA INSTAL PREST SRL CUI: 31400368 | 45310000-3 | 12.06.2018 | 15,853 |
| Contract object: extindere retea alimentare energie electrica hidrofor cimitir bora | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards