| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272909 | LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 32235000-9 | 28.09.2026 | 14,413 |
| Contract object: extindere sistem supraveghere video, lucrari de retelistica si furnizare software pentru biblioteca | ||||||
| DA40849739 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | NOVOLARI IMPEX SRL CUI: 16295412 | furnizare | 42961100-1 | 20.07.2026 | 62,029 |
| Contract object: bariere acces pe baza de identificare a nr. auto+control acces cu videointerfon-r.9452/14.05.26 atel | ||||||
| DA40815248 | MUNICIPIUL CARACAL CUI: 4395175 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 50413200-5 | 15.07.2026 | 3,200 |
| Contract object: mentenanta trimestriala instalatie de detectie si semnalizare in caz de incendiu | ||||||
| DA40676846 | MUNICIPIUL CARACAL CUI: 4395175 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 50413200-5 | 22.06.2026 | 3,200 |
| Contract object: mentenanta trimestriala instalatie de detectie si semnalizare in caz de incendiu | ||||||
| DA40518990 | ORASUL DRAGANESTI-OLT CUI: 5209912 | NOVOLARI IMPEX SRL CUI: 16295412 | furnizare | 32323500-8 | 03.06.2026 | 17,697 |
| Contract object: sistem supraveghere parc orasenesc draganesti-olt, smis 327220 | ||||||
| DA40533838 | MUNICIPIUL CARACAL CUI: 4395175 | NOVOLARI IMPEX SRL CUI: 16295412 | furnizare | 45233280-5 | 03.06.2026 | 17,644 |
| Contract object: bariera acces auto cu monitorizare | ||||||
| DA40354891 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 32420000-3 | 14.05.2026 | 7,000 |
| Contract object: retea date laborator informatica | ||||||
| DA39231473 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 51110000-6 | 07.11.2025 | 32,218 |
| Contract object: instalare echipamente sistem supraveghere si acces - ref. 15548/11.09.2025 - atelier i&r | ||||||
| DA39231425 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 71321000-4 | 07.11.2025 | 2,500 |
| Contract object: proiect tehnic ipj - ref. nr. 15548/11.09.2025 - atelier i&r | ||||||
| DA39231361 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | NOVOLARI IMPEX SRL CUI: 16295412 | furnizare | 32235000-9 | 07.11.2025 | 59,672 |
| Contract object: componente sistem supraveghere - ref. 15548/11.09.2025 - atelier i&r | ||||||
| DA39231243 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | NOVOLARI IMPEX SRL CUI: 16295412 | furnizare | 48921000-0 | 07.11.2025 | 29,602 |
| Contract object: componente sistem acces - 15548/11.09.2025 | ||||||
| DA38257964 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 44321000-6 | 04.06.2025 | 1,485 |
| Contract object: refacere retea alarmare efractie | ||||||
| DA38258004 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 32572100-4 | 04.06.2025 | 1,537 |
| Contract object: refacere retea cctv | ||||||
| DA38258081 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 32572100-4 | 04.06.2025 | 1,537 |
| Contract object: refacere retea cctv | ||||||
| DA38179562 | MUNICIPIUL CARACAL CUI: 4395175 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 90711100-5 | 26.05.2025 | 1,000 |
| Contract object: raport de evaluare si tratare a riscului la securitate fizica - str. iancu jianu, nr.15/cf54094 | ||||||
| DA38179602 | MUNICIPIUL CARACAL CUI: 4395175 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 90711100-5 | 26.05.2025 | 1,000 |
| Contract object: raport de evaluare si tratare a riscului la securitate fizica - str. iancu jianu, nr.26/cf 52639 | ||||||
| DA38179662 | MUNICIPIUL CARACAL CUI: 4395175 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 90711100-5 | 26.05.2025 | 1,000 |
| Contract object: raport de evaluare si tratare a riscului la securitate fizica - str. bogdan petriceicu hasdeu, nr.2 | ||||||
| DA38072639 | MUNICIPIUL CARACAL CUI: 4395175 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 79314000-8 | 12.05.2025 | 15,000 |
| Contract object: studiu de fezabilitate pentru extindere sistem supaveghere - pentru 150-200 camere supraveghere | ||||||
| DA38026696 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 32572100-4 | 05.05.2025 | 1,537 |
| Contract object: refacere retea cctv | ||||||
| DA38026677 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 32581120-6 | 05.05.2025 | 1,512 |
| Contract object: refacere retea date | ||||||
| DA38026655 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 44321000-6 | 05.05.2025 | 1,485 |
| Contract object: refacere retea alarmare efractie | ||||||
| DA37785834 | MUNICIPIUL CARACAL CUI: 4395175 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 45232000-2 | 02.04.2025 | 580 |
| Contract object: servicii de sudare si inlocuire fibra optica - str. craiovei | ||||||
| DA37761571 | MUNICIPIUL CARACAL CUI: 4395175 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 90711100-5 | 27.03.2025 | 1,000 |
| Contract object: raport de evaluare si tratare a riscului la securitate fizica - cuza voda nr.15 | ||||||
| DA34758539 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | NOVOLARI IMPEX SRL CUI: 16295412 | furnizare | 32323500-8 | 21.12.2023 | 9,515 |
| Contract object: sistem supraveghere | ||||||
| DA33658277 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | NOVOLARI IMPEX SRL CUI: 16295412 | servicii | 31625300-6 | 14.07.2023 | 1,579 |
| Contract object: kit alarmare efractie | ||||||
- 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