| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303285 | ORASUL CAJVANA CUI: 4441166 | LA CIMP COM SRL CUI: 7020714 | furnizare | 09134210-2 | 30.09.2026 | 23,009 |
| Contract object: motorina + consumabile | ||||||
| DA41269932 | ORASUL CAJVANA CUI: 4441166 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.09.2026 | 165 |
| Contract object: toner rezidual | ||||||
| DA41268496 | ORASUL CAJVANA CUI: 4441166 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 25.09.2026 | 2,955 |
| Contract object: asigurare rca sv01caj | ||||||
| DA41230292 | ORASUL CAJVANA CUI: 4441166 | RIVA SYSTEMS SRL CUI: 33983780 | servicii | 71323100-9 | 21.09.2026 | 92,500 |
| Contract object: intocmire pth + dde, dtac, asistenta tehnica , verificare tehnica- iluminat public peste 5000 locuit | ||||||
| DA41197646 | ORASUL CAJVANA CUI: 4441166 | UNIMOG ROMANIA SRL CUI: 42740373 | furnizare | 34913000-0 | 16.09.2026 | 2,800 |
| Contract object: etrier stanga unimog | ||||||
| DA41172781 | ORASUL CAJVANA CUI: 4441166 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 14.09.2026 | 1,010 |
| Contract object: pachet toner + cilindru | ||||||
| DA41166619 | ORASUL CAJVANA CUI: 4441166 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 14.09.2026 | 751 |
| Contract object: pachet produse de curatenie cf 1836602 | ||||||
| DA41166549 | ORASUL CAJVANA CUI: 4441166 | HERALD SRL CUI: 7384634 | furnizare | 30125100-2 | 11.09.2026 | 1,518 |
| Contract object: toner xerox 5022/5024 + drum unit | ||||||
| DA41125271 | ORASUL CAJVANA CUI: 4441166 | CONSTANTIN PAS SRL CUI: 32850204 | furnizare | 44423000-1 | 07.09.2026 | 2,314 |
| Contract object: produse curatenie / intretinere | ||||||
| DA41115804 | ORASUL CAJVANA CUI: 4441166 | BMS HOLDING SRL CUI: 38563150 | lucrari | 45233221-4 | 04.09.2026 | 35,650 |
| Contract object: marcaje rutiere longitudinale si transversale | ||||||
| DA41115869 | ORASUL CAJVANA CUI: 4441166 | GKA PAS SRL CUI: 33107683 | lucrari | 45453000-7 | 04.09.2026 | 157,798 |
| Contract object: pachet materiale conform deviz | ||||||
| DA41075215 | ORASUL CAJVANA CUI: 4441166 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 31.08.2026 | 561 |
| Contract object: cilindru 3345 | ||||||
| DA41069405 | ORASUL CAJVANA CUI: 4441166 | PROMETAL SRL CUI: 13121632 | servicii | 31700000-3 | 28.08.2026 | 4,400 |
| Contract object: executat cutite autogreder -2 buc + strunjit butuc autogreder , | ||||||
| DA41039521 | ORASUL CAJVANA CUI: 4441166 | ZAPPING MEDIA SRL CUI: 26988467 | furnizare | 22462000-6 | 25.08.2026 | 3,100 |
| Contract object: placa permanenta pentru obiectivul piste biciclete | ||||||
| DA41022553 | ORASUL CAJVANA CUI: 4441166 | LABIRINT-COM SRL CUI: 3776414 | furnizare | 44164200-9 | 20.08.2026 | 64,800 |
| Contract object: tub premo | ||||||
| DA40984558 | ORASUL CAJVANA CUI: 4441166 | BERGERAT MONNOYEUR SRL CUI: 11359868 | servicii | 50000000-5 | 13.08.2026 | 11,054 |
| Contract object: fsl - eliminare jocuri brat spate 434-0h7k00303 buldoexcavator | ||||||
| DA40984474 | ORASUL CAJVANA CUI: 4441166 | KBM PROEXPERT SRL CUI: 42409699 | servicii | 71322000-1 | 12.08.2026 | 268,987 |
| Contract object: servicii de revizie studii fezabilitate pentru canalizare | ||||||
| DA40979733 | ORASUL CAJVANA CUI: 4441166 | EVO SPRINT SRL CUI: 32174862 | furnizare | 39263000-3 | 12.08.2026 | 1,536 |
| Contract object: pachet toner | ||||||
| DA40972626 | ORASUL CAJVANA CUI: 4441166 | BURLUI I IULIA-OLGA - PERSOANA FIZICA AUTORIZATA CUI: 19322171 | servicii | 79418000-7 | 11.08.2026 | 17,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor de statii de incarcare | ||||||
| DA40971953 | ORASUL CAJVANA CUI: 4441166 | ECOERG SRL CUI: 5644690 | servicii | 71318000-0 | 11.08.2026 | 5,400 |
| Contract object: documentatie tehnica aviz ape pentru situatii exceptionale (2000 mc) - calamitati | ||||||
| DA40954572 | ORASUL CAJVANA CUI: 4441166 | MOBILIS SRL CUI: 5605658 | lucrari | 45317300-5 | 06.08.2026 | 292,270 |
| Contract object: statie de reincarcare vehicule electrice 60kw+22kw | ||||||
| DA40929468 | ORASUL CAJVANA CUI: 4441166 | BIANCHERIA SRL CUI: 38953780 | furnizare | 34300000-0 | 03.08.2026 | 911 |
| Contract object: piese daf | ||||||
| DA40922428 | ORASUL CAJVANA CUI: 4441166 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 19640000-4 | 31.07.2026 | 758 |
| Contract object: pachet saci menaj cf 1836305 | ||||||
| DA40892726 | ORASUL CAJVANA CUI: 4441166 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 27.07.2026 | 4,696 |
| Contract object: pachet articole pentru functionare | ||||||
| DA40874165 | ORASUL CAJVANA CUI: 4441166 | ATTIN SYSTEMS SRL CUI: 44742591 | servicii | 50232100-1 | 23.07.2026 | 160,000 |
| Contract object: delegare a gestiunii serviciului de iluminat public | ||||||
- 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