| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292951 | COMUNA MIOARELE CUI: 4122507 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 30.09.2026 | 1,446 |
| Contract object: pachet echipament protectie | ||||||
| DA40865330 | EDILUL CGA SA CUI: 11339178 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 22.07.2026 | 2,420 |
| Contract object: echipament protectie pachet | ||||||
| DA40150044 | EDILUL CGA SA CUI: 11339178 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 06.04.2026 | 5,174 |
| Contract object: pachet echipament protectie | ||||||
| DA40046568 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 20.03.2026 | 1,036 |
| Contract object: pachet echipament protectie | ||||||
| DA39825807 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 12.02.2026 | 1,004 |
| Contract object: pachet echipament protectie | ||||||
| DA39591701 | UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR CUI: 5050581 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 22.12.2025 | 4,585 |
| Contract object: pachet echipament protectie | ||||||
| DA39556973 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 17.12.2025 | 870 |
| Contract object: echipament protectie pachet | ||||||
| DA39553936 | PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 16.12.2025 | 223 |
| Contract object: echipament de protectie | ||||||
| DA39511033 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 11.12.2025 | 989 |
| Contract object: echipament protectie pachet | ||||||
| DA39492225 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 11.12.2025 | 213 |
| Contract object: echipament individual de protectie | ||||||
| DA39322612 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 19.11.2025 | 6,215 |
| Contract object: echipament protectie pachet | ||||||
| DA39308297 | PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 18.11.2025 | 2,805 |
| Contract object: echipament de protectie | ||||||
| DA39179640 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 04.11.2025 | 11,236 |
| Contract object: echipament protectie pachet | ||||||
| DA39148422 | EDILUL CGA SA CUI: 11339178 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 24.10.2025 | 3,687 |
| Contract object: pachet echipament protectie | ||||||
| DA38805298 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 04.09.2025 | 194 |
| Contract object: echipament protectie pachet | ||||||
| DA38441368 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 01.07.2025 | 374 |
| Contract object: echipament protectie | ||||||
| DA38402405 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 25.06.2025 | 1,316 |
| Contract object: pachet echipament protectie | ||||||
| DA38250885 | EDILUL CGA SA CUI: 11339178 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 04.06.2025 | 1,640 |
| Contract object: pachet echipament protectie | ||||||
| DA38140244 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 20.05.2025 | 811 |
| Contract object: pachet echipament protectie | ||||||
| DA37906126 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 14.04.2025 | 658 |
| Contract object: pachet echipament protectie | ||||||
| DA37657041 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 13.03.2025 | 1,274 |
| Contract object: pachet echipament protectie | ||||||
| DA37372540 | COMUNA BUGHEA DE JOS CUI: 4122493 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 28.01.2025 | 1,274 |
| Contract object: pachet echipament protectie | ||||||
| DA37247952 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 23.12.2024 | 260 |
| Contract object: pachet echipament protectie | ||||||
| DA37244250 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 20.12.2024 | 825 |
| Contract object: pachet echipament protectie | ||||||
| DA37181395 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | CATALINA SRL CUI: 150660 | furnizare | 18143000-3 | 13.12.2024 | 858 |
| Contract object: pachet echipament protectie | ||||||
- 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