| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290162 | COMUNA GALBINASI CUI: 3724440 | ATU TECH SRL CUI: 29104875 | furnizare | 42961100-1 | 29.09.2026 | 4,397 |
| Contract object: bariera acces auto | ||||||
| DA41291406 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FITO ALIM SRL CUI: 51146664 | furnizare | 42996100-5 | 29.09.2026 | 50 |
| Contract object: pompa stropit 5 l | ||||||
| DA41283511 | MUNICIPIUL CALARASI CUI: 4445370 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 42961100-1 | 29.09.2026 | 59,580 |
| Contract object: sistem automatizat de emitere a bonurilor de ordine si monitorizre a fluxului de persoane | ||||||
| DA41284463 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42994230-1 | 29.09.2026 | 207 |
| Contract object: aparat laminat | ||||||
| DA41252086 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 24.09.2026 | 484 |
| Contract object: cantar mecanic adulti / cantar pacienti / cantar podea - gima big etalonat brml | ||||||
| DA41233246 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912320-1 | 22.09.2026 | 1,157 |
| Contract object: dezumidificator alecoair | ||||||
| DA41231024 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | ZARCONSULTING SRL CUI: 45617112 | furnizare | 42961100-1 | 22.09.2026 | 1,900 |
| Contract object: sistem control acces pm calarasi | ||||||
| DA41212942 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 18.09.2026 | 580 |
| Contract object: cantar digital electronic cu platforma si brat, sarcina 600 kg, 50x60cm, certificat c.e. | ||||||
| DA41147076 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 42923200-4 | 14.09.2026 | 25 |
| Contract object: cantar electronic persoane , afisaj lcd , baterii aaa-cia ciocanesti | ||||||
| DA41068291 | COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | AQUA LEADER SRL CUI: 29113806 | furnizare | 42912330-4 | 28.08.2026 | 1,359 |
| Contract object: set filtre dozator apa by ex hyundai waco. coreea schimb la 1 an (sediment+precarbon+u.f+postcarbon) | ||||||
| DA41056329 | COMUNA RADOVANU CUI: 3796845 | RTP AUTO PARTS SRL CUI: 48224096 | furnizare | 42913000-9 | 26.08.2026 | 858 |
| Contract object: pachet revizie motor | ||||||
| DA41022916 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | RIVIERA GRUP SRL CUI: 10013733 | furnizare | 42913000-9 | 20.08.2026 | 3,401 |
| Contract object: filtre pentru iveco euro cargo, vw crafter, dacia logan si scania p400 | ||||||
| DA41022590 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | KERS MOTOR SRL CUI: 29570174 | furnizare | 42913000-9 | 20.08.2026 | 1,347 |
| Contract object: filtre pentru scania p450 si mercedes sprinter | ||||||
| DA41006752 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | R & S GUARD SECURITY SRL CUI: 24442697 | furnizare | 42961100-1 | 18.08.2026 | 9,700 |
| Contract object: sistem control acces cu instalare inclusa la directia de asistenta sociala | ||||||
| DA41004025 | COMUNA PERISORU CUI: 3796888 | DEDEMAN SRL CUI: 2816464 | furnizare | 42995000-7 | 17.08.2026 | 1,404 |
| Contract object: masina tuns gazon omac mg | ||||||
| DA40993840 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | UNIMEDIK IMPEX SRL CUI: 30410916 | furnizare | 42924720-2 | 14.08.2026 | 670 |
| Contract object: covoare antimicrobiene pentru decontaminare | ||||||
| DA40967751 | MUNICIPIUL OLTENITA CUI: 4294103 | RAM FISCAL SERVICE SRL CUI: 43593777 | furnizare | 42923200-4 | 12.08.2026 | 14,800 |
| Contract object: cantare pentru piata agroalimentara oltenita | ||||||
| DA40977172 | ECOAQUA SA CUI: 16730672 | TOTAL WATER CONCEPT SRL CUI: 40212029 | furnizare | 42900000-5 | 12.08.2026 | 1,347 |
| Contract object: pompa dozaj seko ams 200 0 o | ||||||
| DA40975622 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | FANPLACE IT SRL CUI: 31962960 | furnizare | 42912310-8 | 11.08.2026 | 51 |
| Contract object: filtru calcar si apa philips saeco aquaclean ca6903/10 | ||||||
| DA40959995 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 42912310-8 | 10.08.2026 | 10,361 |
| Contract object: consumabile milli q iq 7003 | ||||||
| DA40945905 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 42923200-4 | 06.08.2026 | 129 |
| Contract object: cantar electronic, capacitate 40 kg | ||||||
| DA40928338 | COMUNA DOROBANTU CUI: 4294014 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 05.08.2026 | 298 |
| Contract object: cantar digital pt persoane, taliometru pt bebelusi | ||||||
| DA40893670 | COMUNA DOROBANTU CUI: 4294014 | DEDEMAN SRL CUI: 2816464 | furnizare | 42912330-4 | 28.07.2026 | 508 |
| Contract object: dozator apa samus | ||||||
| DA40887023 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | NERAMO DISTRIBUTION SRL CUI: 16174216 | furnizare | 42996100-5 | 27.07.2026 | 2,475 |
| Contract object: spray iritant lacrimogen 1% cs 150ml | ||||||
| DA40884922 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SEPADIN SRL CUI: 3341894 | furnizare | 42923110-6 | 24.07.2026 | 1,700 |
| Contract object: balanta compacta 220 g x 0.01 g, model scout skx222, calibrare externa | ||||||
- 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