| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40770125 | COMUNA CALARASI CUI: 5001910 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158000-8 | 07.07.2026 | 801 |
| Contract object: surse pc , incarcator laptop | ||||||
| DA40301828 | COMUNA DOR MARUNT CUI: 3796730 | VEM SRL CUI: 7428757 | furnizare | 31158000-8 | 04.05.2026 | 140 |
| Contract object: incarcator laptop | ||||||
| DA40155094 | UNITATEA MILITARA 01912 CUI: 32582462 | SERVICE ONLAPTOP SRL CUI: 39005550 | furnizare | 31158000-8 | 07.04.2026 | 395 |
| Contract object: incarcator latptop dell 90w round shape 19.5v 4.62a 7.4x5.0mm oem | ||||||
| DA39058841 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | ILSA AGRICOLE SRL CUI: 32452250 | furnizare | 31158000-8 | 10.10.2025 | 196,000 |
| Contract object: incarcator telescopic manitou mlt 634 | ||||||
| DA38394701 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 31158000-8 | 25.06.2025 | 125 |
| Contract object: incarcator laptop asus | ||||||
| DA37955699 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CALARASI CUI: 50402039 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158000-8 | 23.04.2025 | 207 |
| Contract object: statie de calcat gorenje sgh2200lbc, 2200w, 100g/min, 2000ml, talpa ceramica, alb-albastru | ||||||
| DA37016909 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158000-8 | 26.11.2024 | 1,426 |
| Contract object: achizitie retelistica/periferice calculatoare si suport smart tv | ||||||
| DA36894974 | UNITATEA MILITARA 01912 CUI: 32582462 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31158000-8 | 11.11.2024 | 1,513 |
| Contract object: incarcator retea pt tetra mth800/mtp850 waln4092 | ||||||
| DA36731609 | COMUNA CALARASI CUI: 3373454 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 31158000-8 | 17.10.2024 | 223 |
| Contract object: incarcator laptop asus x751lb 19v 3.42.a 65w mufa 5.5x2.5mm | ||||||
| DA34487988 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | AHA PRINT SRL CUI: 23600373 | furnizare | 31158000-8 | 14.11.2023 | 126 |
| Contract object: incarcator retea, 5 porturi, 65w fast charge, 3 x usb a, 2 x type-c | ||||||
| DA34488035 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | AHA PRINT SRL CUI: 23600373 | furnizare | 31158000-8 | 14.11.2023 | 420 |
| Contract object: incarcator retea, 5 porturi, 65w fast charge, 3 x usb a, 2 x type-c | ||||||
| DA34486911 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ITG ONLINE SRL CUI: 34198965 | furnizare | 31158000-8 | 14.11.2023 | 881 |
| Contract object: incarcator retea baseus gan2 pro 100w 5a 2 x usb-a - 2 x usb-c negru ccgan2p-l01 | ||||||
| DA34256478 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158000-8 | 16.10.2023 | 101 |
| Contract object: cablu date apple mxly2zm/a, lightning-usb a, 1m, alb | ||||||
| DA34256161 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | FANPLACE IT SRL CUI: 31962960 | furnizare | 31158000-8 | 16.10.2023 | 118 |
| Contract object: incarcator auto anker 323 52.5w, usb-c, usb-a, power delivery, poweriq 3.0, negru | ||||||
| DA34214580 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158000-8 | 11.10.2023 | 429 |
| Contract object: incarcator+cablu smartphone | ||||||
| DA34046498 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 31158000-8 | 19.09.2023 | 92 |
| Contract object: incarcator samsung super fast charging, 25w, usb-c, negru [138473] | ||||||
| DA34036014 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 31158000-8 | 19.09.2023 | 92 |
| Contract object: incarcator samsung super fast charging, 25w, usb-c, negru [138473] | ||||||
| DA33974512 | JUDETUL CALARASI CUI: 4294030 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 31158000-8 | 08.09.2023 | 190 |
| Contract object: incarcator wireless samsung charger trio, 25w, negru [144334] | ||||||
| DA33404304 | JUDETUL CALARASI CUI: 4294030 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31158000-8 | 07.06.2023 | 812 |
| Contract object: incarcatoare pentru smartphone-uri | ||||||
| DA32294177 | COMUNA CALARASI CUI: 3373454 | BIT COMPUTERS SRL CUI: 14534203 | furnizare | 31158000-8 | 23.12.2022 | 2,998 |
| Contract object: pachet dispozitive de stocare, cartuse laser si echipamente electronice | ||||||
| DA32122929 | COMUNA DOR MARUNT CUI: 3796730 | VEM SRL CUI: 7428757 | furnizare | 31158000-8 | 09.12.2022 | 120 |
| Contract object: incarcator laptop | ||||||
| DA32004214 | COMUNA ROSETI CUI: 4294146 | TOPSMIN SOLUTION SRL CUI: 29081062 | servicii | 31158000-8 | 28.11.2022 | 1,625 |
| Contract object: razer pad wireless charger | ||||||
| DA31674997 | UNITATEA MILITARA 01912 CUI: 32582462 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31158000-8 | 19.10.2022 | 314 |
| Contract object: incarcator profesional imax b6ac v2, microprocesor, pentru acumulatori liion, lipo, life,nimh, pb | ||||||
| DA30674916 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | WEST STAR SRL CUI: 5834333 | furnizare | 31158000-8 | 24.05.2022 | 168 |
| Contract object: incarcator acumulator laptop | ||||||
| DA30068316 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | SPRINTER 2000 SA CUI: 6620460 | furnizare | 31158000-8 | 03.03.2022 | 28,124 |
| Contract object: incarcatoar+acumulator statie mth 800 | ||||||
- 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