| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218623 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 15800000-6 | 18.09.2026 | 4,430 |
| Contract object: pachet diverse produse | ||||||
| DA40571426 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 39831240-0 | 08.06.2026 | 862 |
| Contract object: produse de curatenie primaria comuna carastelec | ||||||
| DA40342581 | JUDETUL SALAJ CUI: 4494764 | EUROPAN SRL CUI: 12212724 | furnizare | 15800000-6 | 11.05.2026 | 52,882 |
| Contract object: achizitionare produse necesare desfasurarii activitatii de protocol | ||||||
| DA39851033 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 39831240-0 | 19.02.2026 | 782 |
| Contract object: produse de curatenie | ||||||
| DA39564949 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 15842300-5 | 17.12.2025 | 32,971 |
| Contract object: pachet sarbatori mari comuna carastelec varstnici si copii | ||||||
| DA39551466 | COMUNA SAMSUD CUI: 4291999 | EUROPAN SRL CUI: 12212724 | furnizare | 15842300-5 | 16.12.2025 | 12,395 |
| Contract object: pachete de craciun pentru samsud | ||||||
| DA38770548 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 39831240-0 | 29.08.2025 | 284 |
| Contract object: produse curatenie comuna carastelec | ||||||
| DA38527758 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 39831240-0 | 15.07.2025 | 897 |
| Contract object: produse curatenie | ||||||
| DA38189083 | JUDETUL SALAJ CUI: 4494764 | EUROPAN SRL CUI: 12212724 | furnizare | 15800000-6 | 28.05.2025 | 49,116 |
| Contract object: achizitionare produse necesare desfasurarii activitatii de protocol, | ||||||
| DA37240339 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 15842300-5 | 20.12.2024 | 29,261 |
| Contract object: pachet sarbatori mare | ||||||
| DA37230256 | COMUNA SAMSUD CUI: 4291999 | EUROPAN SRL CUI: 12212724 | furnizare | 15842300-5 | 19.12.2024 | 11,430 |
| Contract object: pachete de craciun samsud | ||||||
| DA37170321 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 15810000-9 | 12.12.2024 | 702 |
| Contract object: pachet advent | ||||||
| DA36561830 | JUDETUL SALAJ CUI: 4494764 | EUROPAN SRL CUI: 12212724 | furnizare | 15842300-5 | 25.09.2024 | 83,500 |
| Contract object: achizitionare pachete colindatori | ||||||
| DA35177456 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 39831240-0 | 05.03.2024 | 656 |
| Contract object: furnizare produse de curatenie comuna carastelec | ||||||
| DA35045404 | JUDETUL SALAJ CUI: 4494764 | EUROPAN SRL CUI: 12212724 | furnizare | 15897300-5 | 15.02.2024 | 53,419 |
| Contract object: furnizare produse necesare desfasurarii activitatii de protocol, | ||||||
| DA34769506 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 15811000-6 | 22.12.2023 | 480 |
| Contract object: branzoici | ||||||
| DA34297656 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | EUROPAN SRL CUI: 12212724 | furnizare | 15897300-5 | 20.10.2023 | 198 |
| Contract object: pachete de alimente | ||||||
| DA34297533 | SCOALA GIMNAZIALA NR1 MAERISTE CUI: 26394456 | EUROPAN SRL CUI: 12212724 | furnizare | 15897300-5 | 20.10.2023 | 183 |
| Contract object: apa plata | ||||||
| DA33974099 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 39800000-0 | 08.09.2023 | 1,066 |
| Contract object: pachet produse curatenie | ||||||
| DA33235727 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 15800000-6 | 11.05.2023 | 331 |
| Contract object: pachet produse | ||||||
| DA33235759 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 39831240-0 | 11.05.2023 | 614 |
| Contract object: pachet curatenie | ||||||
| DA33185077 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 15800000-6 | 05.05.2023 | 2,435 |
| Contract object: pachet produse | ||||||
| DA32688094 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 39831240-0 | 01.03.2023 | 652 |
| Contract object: pachet curatenie | ||||||
| DA32274373 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 15842300-5 | 21.12.2022 | 18,162 |
| Contract object: pachet sarbatori 2 | ||||||
| DA32274143 | COMUNA CARASTELEC CUI: 4292021 | EUROPAN SRL CUI: 12212724 | furnizare | 15842300-5 | 21.12.2022 | 17,134 |
| Contract object: pachet sarbatori 1 | ||||||
- 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