| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275811 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631000-0 | 29.09.2026 | 149 |
| Contract object: itp cl-19-jud- csscf sera | ||||||
| DA41292827 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | ROMSVTI SRL CUI: 21844738 | servicii | 71700000-5 | 29.09.2026 | 150 |
| Contract object: servicii iscir operator rsvti | ||||||
| DA41281585 | COMUNA CHIRNOGI CUI: 3966303 | PROEV ENGINEERING INSTAL SRL CUI: 49217119 | servicii | 71323100-9 | 29.09.2026 | 92,000 |
| Contract object: intocmire sf,analiza cost beneficiu,analiza energetica,pth cfv-autoconsum sau stocare si at | ||||||
| DA41287205 | ORAS FUNDULEA CUI: 3797131 | STANGER DESIGN SRL CUI: 40412167 | servicii | 71521000-6 | 29.09.2026 | 100,000 |
| Contract object: servicii de urmarire executie lucrari de asfaltare/modernizare strazi, prin diriginte de santier | ||||||
| DA41265941 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631000-0 | 29.09.2026 | 174 |
| Contract object: inspectie tehnica periodica autoutilitare- cl-39-jud,cabr oltenita | ||||||
| DA41266499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CHEMANA CONSTRUCT SRL CUI: 25494341 | servicii | 71631000-0 | 29.09.2026 | 240 |
| Contract object: inspectie tehnica periodica autobuze, cl-13-jud - css perisoru | ||||||
| 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) | ||||||
| DA41286938 | COMUNA GRADISTEA CUI: 4602688 | PROINSTAL SRL CUI: 17759707 | lucrari | 45316110-9 | 29.09.2026 | 766,681 |
| Contract object: lucrari de reabilitare si modernizare sistem de iluminat public in comuna gradistea, jud. calaras | ||||||
| DA41284793 | SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 71631000-0 | 29.09.2026 | 1,600 |
| Contract object: verificare tehnica si emitere buletin de verificare tehnica temco grx 03 | ||||||
| DA41284763 | COMUNA CASCIOARELE CUI: 3796802 | DONAU TERMO SRL CUI: 26594209 | furnizare | 45331220-4 | 29.09.2026 | 2,025 |
| Contract object: aparat aer conditionat 12000btu | ||||||
| DA41248784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | IGNIS PROTECT SRL CUI: 35755525 | servicii | 71242000-6 | 29.09.2026 | 18,000 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securitate la incendiu - cm calarasi | ||||||
| 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 | ||||||
| DA41281815 | COMUNA BELCIUGATELE CUI: 3966419 | ENERGY EFFICIENCY CONSULTANTS SRL CUI: 33929277 | servicii | 71314300-5 | 28.09.2026 | 2,500 |
| Contract object: consultanta in achizitia de energie electrica | ||||||
| DA41278258 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | MARTA WINDOWS TYPE SRL CUI: 52249536 | servicii | 45421100-5 | 28.09.2026 | 18,023 |
| Contract object: furnizare usi pvc + montaj scmv -corp b | ||||||
| DA41278345 | LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 | ARTOPROD SRL CUI: 9430532 | servicii | 71335000-5 | 28.09.2026 | 2,400 |
| Contract object: activitate operator rsvti | ||||||
| DA41265329 | COMUNA SOHATU CUI: 4445214 | AMC CONSTRUCT ESTATE SRL CUI: 53212020 | lucrari | 45453000-7 | 28.09.2026 | 49,823 |
| Contract object: lucrari de reparatii generale si de renovare - sediul primariei | ||||||
| DA41257628 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | MSKONCEPT ARHISTUDIO SRL CUI: 37287870 | servicii | 71220000-6 | 25.09.2026 | 35,000 |
| Contract object: servicii de proiectare arhitecturala | ||||||
| DA41269583 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | TADPOLE SRL CUI: 7846393 | lucrari | 45333000-0 | 25.09.2026 | 52,857 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||||
| DA41266835 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | STUDIO PROIECT ING SRL CUI: 46556528 | lucrari | 45453000-7 | 25.09.2026 | 139,750 |
| Contract object: achizitie lucrari de reparatii si zugraveli | ||||||
| DA41255768 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 71600000-4 | 25.09.2026 | 2,332 |
| Contract object: schema de intercomparare animal feed - afps 2026 -runda af067, proba pt-af-02 | ||||||
| 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 | ||||||
| DA41254424 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MASLAEV CONSULTING SRL CUI: 16159232 | servicii | 71319000-7 | 25.09.2026 | 15,830 |
| Contract object: expertize la 3 cladiri cu destinatia cazare pe perioada nedeterminata a cate 5 persoane adulte | ||||||
| DA41258070 | COMUNA VALEA ARGOVEI CUI: 4445338 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 24.09.2026 | 32,000 |
| Contract object: servicii de reevaluare patrimoniala pentru comuna valea argovei | ||||||
| DA41258374 | COMUNA DRAGALINA CUI: 4445389 | SERV-TELEFIB SRL CUI: 26403830 | servicii | 71520000-9 | 24.09.2026 | 19,000 |
| Contract object: servicii dirigentie de santier - sprijinirea investitiilor in noi capacitati de producere a energiei | ||||||
| DA41256421 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | SMART IMPEX SRL CUI: 18263506 | servicii | 71317000-3 | 24.09.2026 | 2,000 |
| Contract object: servicii ssm cercetare accidente de munca | ||||||
- 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