| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303745 | COMUNA ION ROATA CUI: 4365107 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 30.09.2026 | 212,915 |
| Contract object: alimentare cu energie electrica sistem de canalizare si statie de epurare in comuna ion roata | ||||||
| DA41137113 | COMUNA ALEXENI CUI: 4365085 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 08.09.2026 | 8,115 |
| Contract object: executie lucrari alimentare cu energie electrica capela alexeni | ||||||
| DA41061818 | COMUNA ION ROATA CUI: 4365107 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45231400-9 | 27.08.2026 | 40,571 |
| Contract object: alimentare cu energie electrica a centrului pentru copii aflati in situatie de risc de separare | ||||||
| DA40943792 | MUNICIPIUL URZICENI CUI: 4364942 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 05.08.2026 | 136,976 |
| Contract object: realizarea conditiilor de coexistenta a instalatiilor rer | ||||||
| DA40334655 | COMUNA ION ROATA CUI: 4365107 | CARMAN INTERNATIONAL SRL CUI: 14930542 | servicii | 45310000-3 | 07.05.2026 | 83,706 |
| Contract object: alimentare cu energie electrica centru colectare deseuri (cav) in com ion roata | ||||||
| DA40073572 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | CARMAN INTERNATIONAL SRL CUI: 14930542 | servicii | 45310000-3 | 25.03.2026 | 20,100 |
| Contract object: realizare masuratori pram la instalatii electrice | ||||||
| DA39932031 | MUNICIPIUL URZICENI CUI: 4364942 | CARMAN INTERNATIONAL SRL CUI: 14930542 | servicii | 50232100-1 | 03.03.2026 | 119,835 |
| Contract object: servicii de intretinere iluminat public stradal | ||||||
| DA39546228 | COMUNA COSERENI CUI: 4365255 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 17.12.2025 | 26,446 |
| Contract object: montare si demontare ghirlande luminoase apartinand beneficiarului in loc. cosereni | ||||||
| DA39546257 | COMUNA COSERENI CUI: 4365255 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 17.12.2025 | 16,529 |
| Contract object: furnizare si punere in functiune statie pentru incarcare autovehicule electrice 22 kw | ||||||
| DA39518817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CARMAN INTERNATIONAL SRL CUI: 14930542 | servicii | 50532200-5 | 12.12.2025 | 9,856 |
| Contract object: revizie tehnica post de transformare20/0.4 kv, p<= 250 kva in anvelopa de beton sau pcz | ||||||
| DA39493647 | COMUNA AXINTELE CUI: 4231938 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45311200-2 | 10.12.2025 | 5,304 |
| Contract object: coloana alimentare cu energie electrica vestiar teren de sport - comuna axintele, judetul ialomita | ||||||
| DA39493231 | COMUNA AXINTELE CUI: 4231938 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 10.12.2025 | 30,894 |
| Contract object: procurare si montare lampa stradala cu tehnologie led, de 50w, comuna axintele, judetul ialomita | ||||||
| DA39492556 | COMUNA AXINTELE CUI: 4231938 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 10.12.2025 | 18,800 |
| Contract object: montare si demontare ghirlande luminoase de saebatorile de iarna - comuna axintele, judetul ialomita | ||||||
| DA39391051 | COMUNA SINESTI CUI: 4365069 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 27.11.2025 | 26,837 |
| Contract object: alimentare cu energie electrica punct sanitar comuna sinesti | ||||||
| DA38806005 | COMUNA MANASIA CUI: 4365093 | CARMAN INTERNATIONAL SRL CUI: 14930542 | servicii | 50232100-1 | 04.09.2025 | 67,227 |
| Contract object: servicii intretinere iluminat public | ||||||
| DA38662950 | MUNICIPIUL URZICENI CUI: 4364942 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45317000-2 | 07.08.2025 | 416,307 |
| Contract object: spor de putere colegiul national grigore moisil urziceni - lucrari prin grija beneficiarului | ||||||
| DA38661627 | MUNICIPIUL URZICENI CUI: 4364942 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 07.08.2025 | 115,502 |
| Contract object: spor de putere colegiul national grigore moisil urziceni- lucrari pe tarif de racordare | ||||||
| DA38626218 | COMUNA SFANTU GHEORGHE CUI: 4365204 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 30.07.2025 | 9,875 |
| Contract object: lucrari instalatie electrica casa specialistului in loc. sfantu gheorghe | ||||||
| DA38579736 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | CARMAN INTERNATIONAL SRL CUI: 14930542 | servicii | 45310000-3 | 23.07.2025 | 5,182 |
| Contract object: montare grup de masura semidirect trifazat la tabloul general | ||||||
| DA38495953 | COMUNA ALEXENI CUI: 4365085 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 09.07.2025 | 7,961 |
| Contract object: executie lucrari alimentare cu energie electrica biblioteca alexeni | ||||||
| DA38368828 | COMUNA ION ROATA CUI: 4365107 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 19.06.2025 | 167,387 |
| Contract object: alimentare cu energie electrica statie de reincarcare vehicule - dispensar uman in com. ion roata | ||||||
| DA38238425 | COMUNA VALEA MACRISULUI CUI: 4428000 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 30.05.2025 | 64,122 |
| Contract object: montare si punere in functiune statie de incarcare vehicule electrice dc 30 kw ccs2, ip 65 | ||||||
| DA38151383 | COMUNA ROSIORI CUI: 16371412 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 22.05.2025 | 7,578 |
| Contract object: alimentare cu energie electrica sala de sport , com.rosiori | ||||||
| DA37889324 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | CARMAN INTERNATIONAL SRL CUI: 14930542 | servicii | 45310000-3 | 11.04.2025 | 4,147 |
| Contract object: alimentare cu energie electrica tablou 63a | ||||||
| DA37866097 | COMUNA BARBULESTI CUI: 18893021 | CARMAN INTERNATIONAL SRL CUI: 14930542 | lucrari | 45310000-3 | 09.04.2025 | 686,105 |
| Contract object: lucrari de instalatii electrice | ||||||
- 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