| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38757065 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 | furnizare | 44000000-0 | 27.08.2025 | 200 |
| Contract object: sabloane pentru persoane cu handicap | ||||||
| DA37990066 | COMUNA CALARASI CUI: 5001910 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44000000-0 | 29.04.2025 | 6,704 |
| Contract object: pachet materiale intretinere si electrice | ||||||
| DA37249393 | COMUNA CALARASI CUI: 5001910 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44000000-0 | 23.12.2024 | 3,071 |
| Contract object: pachet materiale intretinere si electrice | ||||||
| DA36411337 | COMUNA CALARASI CUI: 5001910 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44000000-0 | 30.08.2024 | 5,348 |
| Contract object: pachet diverse materiale de constructii si intretinere | ||||||
| DA33385617 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 31.05.2023 | 889 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA33350989 | COMUNA SOHATU CUI: 4445214 | MARIOANDREI CONS SRL CUI: 44129903 | servicii | 44000000-0 | 31.05.2023 | 20,000 |
| Contract object: prestari servicii constructii si reparatii | ||||||
| DA32882639 | COMUNA SOHATU CUI: 4445214 | MARIOANDREI CONS SRL CUI: 44129903 | servicii | 44000000-0 | 28.03.2023 | 30,000 |
| Contract object: prestari servicii de reparatii si constructii | ||||||
| DA32588914 | COMUNA SOHATU CUI: 4445214 | MARIOANDREI CONS SRL CUI: 44129903 | servicii | 44000000-0 | 16.02.2023 | 42,600 |
| Contract object: servicii de reparatii si constructii | ||||||
| DA30710039 | COMUNA CALARASI CUI: 5001910 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44000000-0 | 27.05.2022 | 6,376 |
| Contract object: materiale intretinere | ||||||
| DA30668103 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | MAGICOM SRL CUI: 1912870 | furnizare | 44000000-0 | 23.05.2022 | 1,754 |
| Contract object: materiale constructii | ||||||
| DA30171505 | COMUNA CHIRNOGI CUI: 3966303 | MAGICOM SRL CUI: 1912870 | furnizare | 44000000-0 | 16.03.2022 | 1,606 |
| Contract object: materiale constructii | ||||||
| DA30161316 | COMUNA CALARASI CUI: 5001910 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44000000-0 | 16.03.2022 | 4,578 |
| Contract object: pachet materiale intretinere | ||||||
| DA30024723 | COMUNA ROSETI CUI: 4294146 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 25.02.2022 | 329 |
| Contract object: lada de nisip 0,5mc | ||||||
| DA30024165 | COMUNA ROSETI CUI: 4294146 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 25.02.2022 | 220 |
| Contract object: covor dielectric | ||||||
| DA29995645 | COMUNA ROSETI CUI: 4294146 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 25.02.2022 | 76 |
| Contract object: genunchiere pentru sudori | ||||||
| DA29995538 | COMUNA ROSETI CUI: 4294146 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 25.02.2022 | 36 |
| Contract object: jambiere pentru sudori | ||||||
| DA29944004 | COMUNA ROSETI CUI: 4294146 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 14.02.2022 | 11,436 |
| Contract object: pachet de materiale de constructii si materiale de reparatii | ||||||
| DA29927563 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 11.02.2022 | 420 |
| Contract object: achizitie mocheta | ||||||
| DA29877341 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 03.02.2022 | 5,388 |
| Contract object: materiale grupuri sanitare | ||||||
| DA29691821 | COMUNA CHIRNOGI CUI: 3966303 | MAGICOM SRL CUI: 1912870 | furnizare | 44000000-0 | 28.12.2021 | 2,143 |
| Contract object: materiale constructii | ||||||
| DA29657421 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 22.12.2021 | 1,685 |
| Contract object: achizitie saci rafie | ||||||
| DA29626349 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 20.12.2021 | 48,243 |
| Contract object: materiale de constructii | ||||||
| DA29627219 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 20.12.2021 | 7,457 |
| Contract object: materiale de constructii | ||||||
| DA29618855 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | DATA COMMUNICATIONS SERVICE SRL CUI: 42147270 | furnizare | 44000000-0 | 20.12.2021 | 104,950 |
| Contract object: materiale informatice | ||||||
| DA29603575 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | GAMAS COM SRL CUI: 8077310 | furnizare | 44000000-0 | 17.12.2021 | 4,838 |
| Contract object: materiale de constructii | ||||||
- 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