| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287345 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | DONAU TERMO SRL CUI: 26594209 | servicii | 45259300-0 | 29.09.2026 | 14,000 |
| Contract object: revizie cazan, verificare si etalonare supapa de siguranta, rsvti (6 luni) | ||||||
| DA41282212 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | MATACHE SILVIU LAURENTIU SRL CUI: 40976239 | lucrari | 45261910-6 | 29.09.2026 | 64,368 |
| Contract object: manopera reparatii acoperis ateliere scoala cf. oferta nr. 60 din 10.09.2026 | ||||||
| DA41263190 | COMUNA DOROBANTU CUI: 4793901 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236119-7 | 25.09.2026 | 110,093 |
| Contract object: constructii si instalatii teren sport | ||||||
| DA41242849 | COMUNA BORCEA CUI: 3966389 | TELPRON COMEX SRL CUI: 7428714 | lucrari | 45233161-5 | 23.09.2026 | 889,224 |
| Contract object: reparatii curente trotuar in comuna borcea, judetul calarasi | ||||||
| DA41239143 | COMUNA CHIRNOGI CUI: 3966303 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233161-5 | 23.09.2026 | 56,581 |
| Contract object: reparatii trotuar beton | ||||||
| DA41239175 | COMUNA CHIRNOGI CUI: 3966303 | GLOBAL TRANS EDIL SRL CUI: 28484792 | lucrari | 45233141-9 | 23.09.2026 | 612,496 |
| Contract object: lucrari de intretinere strazi pietruite | ||||||
| DA41210747 | COMUNA ULMU CUI: 3796861 | TELPRON COMEX SRL CUI: 7428714 | lucrari | 45233141-9 | 18.09.2026 | 169,250 |
| Contract object: lucrari de intretinere si reparatii curente in comuna ulmu, judetul calarasi | ||||||
| DA41152674 | MUNICIPIUL OLTENITA CUI: 4294103 | LIR GROUP INVESTMENTS SRL CUI: 27141923 | lucrari | 45233120-6 | 14.09.2026 | 898,161 |
| Contract object: lucrari de modernizare strada cornisei in municipiul oltenita, judetul calarasi | ||||||
| DA41168265 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 11.09.2026 | 5,160 |
| Contract object: curatare cosuri de fum si curatare centrale termice pe lemn autorizare iscir centrale termice | ||||||
| DA41168263 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 | servicii | 45259300-0 | 11.09.2026 | 2,450 |
| Contract object: lucrari de service la centrale termice pe lemn | ||||||
| DA41151744 | COMUNA ILEANA CUI: 3796950 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45236290-9 | 10.09.2026 | 314,082 |
| Contract object: infiintare si amenajare doua parcuri de joaca pentru recreere | ||||||
| DA41147102 | ORAS FUNDULEA CUI: 3797131 | MIDAS ROAD SRL CUI: 47338351 | lucrari | 45233162-2 | 09.09.2026 | 172,351 |
| Contract object: lucrari de reparatii curente-trotuar pe strada vasile babus din oras fundulea | ||||||
| DA41129108 | ORAS FUNDULEA CUI: 3797131 | KAROM CONSTRUCT MOBIL SRL CUI: 36576188 | lucrari | 45212221-1 | 08.09.2026 | 419,817 |
| Contract object: infiintare teren sport in orasul fundulea,jud.calarasi | ||||||
| DA41109974 | ECOAQUA SA CUI: 16730672 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45233142-6 | 04.09.2026 | 7,650 |
| Contract object: lucrarii de asfaltare cu mixtura asfaltica | ||||||
| DA41068847 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | IMMOINVEST CAPITAL SRL CUI: 28336818 | lucrari | 45212200-8 | 28.08.2026 | 78,120 |
| Contract object: gazon sintetic | ||||||
| DA41058266 | MUNICIPIUL CALARASI CUI: 4445370 | FENDLER NIK SRL CUI: 50909172 | lucrari | 45233221-4 | 27.08.2026 | 41,290 |
| Contract object: marcaje rutiere | ||||||
| DA41038491 | COMUNA GRADISTEA CUI: 2541320 | IULISOR TRANS SRL CUI: 15284970 | servicii | 45262310-7 | 24.08.2026 | 672 |
| Contract object: pompare beton / mc -- 42 ron+tva | ||||||
| DA41038609 | COMUNA GRADISTEA CUI: 2541320 | IULISOR TRANS SRL CUI: 15284970 | furnizare | 45262310-7 | 24.08.2026 | 6,880 |
| Contract object: fabricarea betonului | ||||||
| DA41013872 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | PROPARTY & CLEAN SRL CUI: 32115220 | servicii | 45215500-2 | 20.08.2026 | 12,000 |
| Contract object: inchiriere si mentenanta toalete ecologice pentru evenimente. | ||||||
| DA40998327 | LICEUL DANUBIUS CALARASI CUI: 4644764 | EFFECTUM SRL CUI: 46662065 | lucrari | 45233260-9 | 14.08.2026 | 67,504 |
| Contract object: lucrari de infiintare alei pietonale si amenajari | ||||||
| DA40994112 | ECOAQUA SA CUI: 16730672 | PROBIT SRL CUI: 3013846 | servicii | 45259100-8 | 14.08.2026 | 46,000 |
| Contract object: servicii mentenanta preventiva si corectiva se | ||||||
| DA40977459 | COMUNA GRADISTEA CUI: 4602688 | BRATMIH CONSTRUCT SRL CUI: 33183605 | lucrari | 45233252-0 | 12.08.2026 | 154,941 |
| Contract object: reparatii curente strazile zavoiului, stadionului, nistor ioan si george cosbuc din satul gradistea | ||||||
| DA40941983 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | ELINSTAL SRL CUI: 15826826 | servicii | 45259300-0 | 06.08.2026 | 1,130 |
| Contract object: reparatie centrala termica | ||||||
| DA40943051 | COMUNA MODELU CUI: 3966354 | DFR SYSTEMS SRL CUI: 14828250 | furnizare | 45252130-8 | 05.08.2026 | 225,320 |
| Contract object: furnizare si montaj echipamente modernizare statie de epurare etapa 2 | ||||||
| DA40921291 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | UNION BUSINESS COMPANY SRL CUI: 15614661 | lucrari | 45236119-7 | 05.08.2026 | 139,392 |
| Contract object: lucrari realizare teren de sport | ||||||
- 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