| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40790885 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 09.07.2026 | 2,940 |
| Contract object: fisa drepturi banesti si cupon mandat postal | ||||||
| DA40594807 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 10.06.2026 | 3,956 |
| Contract object: pachet carti premii scolare | ||||||
| DA40301224 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 05.05.2026 | 1,680 |
| Contract object: fisa drepturi banesti | ||||||
| DA40249996 | TRIBUNALUL CALARASI CUI: 4294057 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22000000-0 | 28.04.2026 | 7,695 |
| Contract object: achizitie tipizate personalizate | ||||||
| DA39904894 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22000000-0 | 26.02.2026 | 125 |
| Contract object: t condica prezenta a4 | ||||||
| DA39631719 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 12.01.2026 | 1,260 |
| Contract object: cupon mandat postal si fisa drepturi banesti(continuare) | ||||||
| DA38835832 | TRIBUNALUL CALARASI CUI: 4294057 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22000000-0 | 11.09.2025 | 8,030 |
| Contract object: achizitie tipizate personalizate | ||||||
| DA38634401 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 04.08.2025 | 1,200 |
| Contract object: cupon mandat postal | ||||||
| DA38567870 | TRIBUNALUL CALARASI CUI: 4294057 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22000000-0 | 23.07.2025 | 8,260 |
| Contract object: achizitie tipizate personalizate | ||||||
| DA38573661 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22000000-0 | 22.07.2025 | 11 |
| Contract object: ordin deplasare | ||||||
| DA38323974 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 12.06.2025 | 3,780 |
| Contract object: pachet carti scolare | ||||||
| DA38200112 | TRIBUNALUL CALARASI CUI: 4294057 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22000000-0 | 28.05.2025 | 19,227 |
| Contract object: achizitie tipizate personalizate | ||||||
| DA38102154 | COMUNA RADOVANU CUI: 3796845 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | furnizare | 22000000-0 | 15.05.2025 | 96 |
| Contract object: ard-legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA37975521 | TRIBUNALUL CALARASI CUI: 4294057 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22000000-0 | 28.04.2025 | 20,117 |
| Contract object: achizitie tipizate personalizate | ||||||
| DA37826864 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22000000-0 | 03.04.2025 | 191 |
| Contract object: pachet imprimate | ||||||
| DA37318729 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 23.01.2025 | 1,200 |
| Contract object: cupon mandat postal | ||||||
| DA37248420 | COMUNA DOROBANTU CUI: 4294014 | MARINI SRL CUI: 1930885 | furnizare | 22000000-0 | 23.12.2024 | 9,524 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA37180093 | TRIBUNALUL CALARASI CUI: 4294057 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22000000-0 | 16.12.2024 | 11,664 |
| Contract object: achizitie tipizate personalizate | ||||||
| DA37184109 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 13.12.2024 | 400 |
| Contract object: cupon mandat postal | ||||||
| DA36878703 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 12.11.2024 | 600 |
| Contract object: cupon mandat postal | ||||||
| DA36905417 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 12.11.2024 | 120 |
| Contract object: registru intrare - iesire secretariat | ||||||
| DA36797986 | TRIBUNALUL CALARASI CUI: 4294057 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22000000-0 | 29.10.2024 | 13,120 |
| Contract object: achizitie tipizate personalizate | ||||||
| DA36776460 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 42036271 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 22000000-0 | 24.10.2024 | 1,200 |
| Contract object: furnizare papetarie pentru serviciul public de apa si canalizare dragos voda judetul calarasi | ||||||
| DA36500017 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 17.09.2024 | 400 |
| Contract object: cupon mandat postal | ||||||
| DA36398577 | COMUNA ULMENI CUI: 4055858 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 22000000-0 | 29.08.2024 | 1,657 |
| Contract object: rechizite si alte furnituri de birou | ||||||
- 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