| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183099 | COMUNA CALUI CUI: 16560225 | DAMARIA FOREST SRL CUI: 39233729 | furnizare | 03413000-8 | 18.09.2026 | 17,000 |
| Contract object: lemn de foc pentru centrala termica de la scoala gimnaziala a comunei oboga | ||||||
| DA41183684 | COMUNA CALUI CUI: 16560225 | PUBLIC PROCUREMENT CONSULTING SRL CUI: 47449830 | servicii | 79418000-7 | 15.09.2026 | 28,450 |
| Contract object: serv.consultanta in dom.achiz.pub.pt.proiectul de inv.:modernizare drumuri de interes local in calui | ||||||
| DA41133830 | COMUNA CALUI CUI: 16560225 | SMART POWER CONCEPT SRL CUI: 52641482 | furnizare | 31527200-8 | 08.09.2026 | 11,000 |
| Contract object: achizitie 25 pachete iluminat stradal | ||||||
| DA41026784 | COMUNA CALUI CUI: 16560225 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 20.08.2026 | 3,376 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41025456 | COMUNA CALUI CUI: 16560225 | CARUNTU ADELINA-AUDITOR FINANCIAR EXPERT CONTABIL CUI: 43611059 | servicii | 79212100-4 | 20.08.2026 | 10,000 |
| Contract object: servicii de audit financiar necesare implementarii proiectului de investitii cod smis 316877 | ||||||
| DA40992066 | COMUNA CALUI CUI: 16560225 | ELECTRIC-TOTAL SRL CUI: 13216295 | lucrari | 45310000-3 | 13.08.2026 | 6,587 |
| Contract object: montare stalp tip se4 pentru sprijinirea liniei electrice aeriene de joasa tensiune | ||||||
| DA40924943 | COMUNA CALUI CUI: 16560225 | WORLD CAD-MAP SURVEYING SRL CUI: 35613830 | servicii | 71354300-7 | 03.08.2026 | 31,000 |
| Contract object: serv. cadastrale (inscrierea constructiei in cf, intocmire releveu si apartamentarea constructiei) | ||||||
| DA40830548 | COMUNA CALUI CUI: 16560225 | STEFAN DUMITRU CONSTRUCT SRL CUI: 48320964 | servicii | 71520000-9 | 15.07.2026 | 54,000 |
| Contract object: serv.supraveghere a lucrarilor cresterea eficientei energetice scoala gim.calui - cod smis 316877 | ||||||
| DA40823980 | COMUNA CALUI CUI: 16560225 | ECOABAC SERV SRL CUI: 25677063 | servicii | 76450000-2 | 15.07.2026 | 52,450 |
| Contract object: servicii de reabilitare a putului nr.1 din cadrul sistemului de alimentare cu apa al comunei calui | ||||||
| DA40769466 | COMUNA CALUI CUI: 16560225 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 39717200-3 | 06.07.2026 | 2,679 |
| Contract object: aparat aer conditionat 12000 btu cu accesorii montaj si filtre y | ||||||
| DA40759590 | COMUNA CALUI CUI: 16560225 | SIA STORE FASHION ALL SRL CUI: 37000310 | furnizare | 34224200-5 | 03.07.2026 | 7,279 |
| Contract object: pachet piese de schimb si consumabile dacia duster | ||||||
| DA40690100 | COMUNA CALUI CUI: 16560225 | STELAR & DAVE TEAM SRL CUI: 41613142 | servicii | 72000000-5 | 24.06.2026 | 2,000 |
| Contract object: servicii privind elaborarea reg. intern al aparatului de specialitate al primarului comunei calui | ||||||
| DA40637917 | COMUNA CALUI CUI: 16560225 | BPT CONSULT SRL CUI: 32675480 | furnizare | 43640000-1 | 17.06.2026 | 15,700 |
| Contract object: kit furci buldoexcavator hidromek102b alpha | ||||||
| DA40594383 | COMUNA CALUI CUI: 16560225 | ECOABAC SERV SRL CUI: 25677063 | servicii | 90460000-9 | 10.06.2026 | 4,500 |
| Contract object: vidanjare fose septice comuna calui | ||||||
| DA40530297 | COMUNA CALUI CUI: 16560225 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | servicii | 71322500-6 | 02.06.2026 | 240,000 |
| Contract object: serv.de proiectare privindactualizarea proiectului nr.37/2021 modernizare drumuri de interes local | ||||||
| DA40531468 | COMUNA CALUI CUI: 16560225 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79411000-8 | 02.06.2026 | 50,000 |
| Contract object: serv.de consultanta in dom.achizitiilor publice pt.ob.de inv.construire blocuri locuinte sociale | ||||||
| DA40488829 | COMUNA CALUI CUI: 16560225 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 27.05.2026 | 24,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, bk | ||||||
| DA40420413 | COMUNA CALUI CUI: 16560225 | CRISS MEDIA NEWS SRL CUI: 37502189 | furnizare | 22200000-2 | 19.05.2026 | 3,000 |
| Contract object: abonament ziar regional cu anunturi publicitare incluse | ||||||
| DA40160969 | COMUNA CALUI CUI: 16560225 | PUBLIC PROCUREMENT CONSULTING SRL CUI: 47449830 | servicii | 79418000-7 | 08.04.2026 | 21,000 |
| Contract object: servicii de consultanta in dom. achiz. publice pentru proiectul: cresterea eficientei energetice ... | ||||||
| DA40156386 | COMUNA CALUI CUI: 16560225 | IT-BYTE SRL CUI: 50762186 | servicii | 72200000-7 | 08.04.2026 | 3,600 |
| Contract object: servicii de mentenanta si de actualizari program informatic pentru legea 17/2014, actualizat 2026 | ||||||
| DA40153513 | COMUNA CALUI CUI: 16560225 | EXPERT MEDIA TRUST SRL CUI: 18440225 | furnizare | 30192000-1 | 07.04.2026 | 4,947 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40146815 | COMUNA CALUI CUI: 16560225 | DIRECT MEDIA CORPORATION SRL CUI: 21987304 | servicii | 79341400-0 | 06.04.2026 | 2,500 |
| Contract object: urari cu ocazia sarbatorilor de paste 2026 - pachet mediu | ||||||
| DA39740008 | COMUNA CALUI CUI: 16560225 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79400000-8 | 29.01.2026 | 15,000 |
| Contract object: serv.consultanta in dom.achizitiilor publice pt.proiectul infiintare spatiu verde in sat gura caluiu | ||||||
| DA39730196 | COMUNA CALUI CUI: 16560225 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 28.01.2026 | 45,000 |
| Contract object: servicii de proiectare pt proiectul infiintare spatiu verde in sat gura caluiu, comuna calui,jud.olt | ||||||
| DA39344399 | COMUNA CALUI CUI: 16560225 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 21.11.2025 | 593 |
| Contract object: achizitie cartus toner original canon crg-070h black | ||||||
- 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