| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40456212 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 22.05.2026 | 218 |
| Contract object: pachet diverse produse pentru caminul cultural liteni | ||||||
| DA40456282 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 22.05.2026 | 3,119 |
| Contract object: pachet diverse produse 3 | ||||||
| DA40456401 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 22.05.2026 | 1,626 |
| Contract object: pachet diverse produse 2 | ||||||
| DA40456483 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 22.05.2026 | 4,516 |
| Contract object: pachet diverse produse1/26 | ||||||
| DA38722293 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 21.08.2025 | 15,211 |
| Contract object: pachet diverse produse 08 | ||||||
| DA38723608 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 21.08.2025 | 1,165 |
| Contract object: pachet diverse produse lucrari prevazute si neprevazute | ||||||
| DA38723485 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 21.08.2025 | 2,849 |
| Contract object: pachet diverse produse | ||||||
| DA38575382 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 22.07.2025 | 4,697 |
| Contract object: pachet diverse articole | ||||||
| DA38170380 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | servicii | 44423000-1 | 22.05.2025 | 428 |
| Contract object: diverse produse de curatenie si intretinere cladire casa de cultura | ||||||
| DA38156379 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 21.05.2025 | 8,027 |
| Contract object: pachet diverse produse - compartiment dasp | ||||||
| DA38156404 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 21.05.2025 | 1,716 |
| Contract object: pachet diverse produse compartiment dasp | ||||||
| DA38156427 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 21.05.2025 | 1,838 |
| Contract object: pachet diverse produse- curatenie primavara uat | ||||||
| DA37168991 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 16.12.2024 | 12,929 |
| Contract object: diverse articole de reparatiidasp | ||||||
| DA37169161 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 16.12.2024 | 1,089 |
| Contract object: diverse articole de rapartii si curatenie primarie | ||||||
| DA37169353 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 16.12.2024 | 355 |
| Contract object: pachet diverse produse camin cultural | ||||||
| DA37123887 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 09.12.2024 | 2,797 |
| Contract object: pachet diverse produse 2 | ||||||
| DA37123950 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 09.12.2024 | 3,236 |
| Contract object: pachet diverse produse | ||||||
| DA36362143 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 28.08.2024 | 8,397 |
| Contract object: pachet diverse produse 1pachet diverse produse 2 | ||||||
| DA36035814 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 01.07.2024 | 23,087 |
| Contract object: diverse articole de curatenie si reparatii curente pentru compartiment dasp | ||||||
| DA35381182 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 29.03.2024 | 9,160 |
| Contract object: pachet diverse produse 28_03 | ||||||
| DA35202368 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 08.03.2024 | 15,396 |
| Contract object: pachet diverse produse dasp | ||||||
| DA35212477 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 08.03.2024 | 4,596 |
| Contract object: diverse materiale pentru lucrari suplimentare la statia de salvare | ||||||
| DA35212494 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 08.03.2024 | 476 |
| Contract object: diverse articole intretinere casa de cultura | ||||||
| DA35212524 | ORASUL LITENI CUI: 4244229 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 08.03.2024 | 1,980 |
| Contract object: pachet diverse produse | ||||||
| DA34725378 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | CALDIORA SRL CUI: 16250810 | furnizare | 44423000-1 | 18.12.2023 | 11,749 |
| Contract object: pachet diverse produse 18_12_23 | ||||||
- 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