| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252565 | COMUNA SCANTEIA CUI: 4540313 | CARETTA SRL CUI: 18586086 | furnizare | 44190000-8 | 23.09.2026 | 33,229 |
| Contract object: acoperis primaria scanteia | ||||||
| DA41165142 | COMUNA HOLBOCA CUI: 4540518 | CARETTA SRL CUI: 18586086 | lucrari | 44190000-8 | 14.09.2026 | 47,621 |
| Contract object: acoperis gradinita gpn dancu | ||||||
| DA41028352 | SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | CARETTA SRL CUI: 18586086 | furnizare | 44190000-8 | 20.08.2026 | 18,595 |
| Contract object: panou gard caseta x 120 conform oferta nr.247934 din data de 20.08.2026 caseta x120, briliant duo, | ||||||
| DA41003812 | SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | CARETTA SRL CUI: 18586086 | furnizare | 44190000-8 | 17.08.2026 | 9,223 |
| Contract object: sipca metalica y109 | ||||||
| DA40605321 | COMUNA PROBOTA CUI: 4540364 | CARETTA SRL CUI: 18586086 | furnizare | 44212321-5 | 11.06.2026 | 123,967 |
| Contract object: statii de autobuz | ||||||
| DA39036641 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | CARETTA SRL CUI: 18586086 | furnizare | 34928220-6 | 08.10.2025 | 2,066 |
| Contract object: livrare gard | ||||||
| DA38979634 | COMUNA TANSA CUI: 4540283 | CARETTA SRL CUI: 18586086 | furnizare | 44112400-2 | 30.09.2025 | 11,881 |
| Contract object: elemente acoperis | ||||||
| DA37097549 | SCOALA GIMNAZIALA MOSNA CUI: 17169455 | CARETTA SRL CUI: 18586086 | furnizare | 44112500-3 | 05.12.2024 | 30,785 |
| Contract object: cumparare materiale pentru acoperis si gard | ||||||
| DA36363991 | COMUNA MOSNA CUI: 4540429 | CARETTA SRL CUI: 18586086 | furnizare | 44112500-3 | 28.08.2024 | 27,483 |
| Contract object: materiale pentru acoperis - comuna mosna, judetul iasi | ||||||
| DA35853434 | COMUNA TANSA CUI: 4540283 | CARETTA SRL CUI: 18586086 | furnizare | 44112500-3 | 31.05.2024 | 26,134 |
| Contract object: livrare si montaj acoperis, inclusiv sipca gard | ||||||
| DA33614006 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | CARETTA SRL CUI: 18586086 | servicii | 44112500-3 | 07.07.2023 | 69,565 |
| Contract object: achizitie tabla metalica + velux | ||||||
| DA33572403 | COMUNA MOSNA CUI: 4540429 | CARETTA SRL CUI: 18586086 | furnizare | 44112500-3 | 03.07.2023 | 6,790 |
| Contract object: elemente de acoperis-comuna mosna, judetul iasi | ||||||
| DA32921496 | COMUNA BALS CUI: 16410627 | CARETTA SRL CUI: 18586086 | furnizare | 44212321-5 | 31.03.2023 | 63,866 |
| Contract object: statii de autobuz | ||||||
| DA30588335 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | CARETTA SRL CUI: 18586086 | furnizare | 44190000-8 | 16.05.2022 | 834 |
| Contract object: pachet materiale reparatii burlane conform adv1290441 si oferta | ||||||
| DA30220429 | COMUNA TIBANESTI CUI: 4540267 | CARETTA SRL CUI: 18586086 | furnizare | 44212321-5 | 28.03.2022 | 51,030 |
| Contract object: achizitie 7 statii de autobuz | ||||||
| DA29414901 | SCOALA GIMNAZIALA BIRNOVA CUI: 17130501 | CARETTA SRL CUI: 18586086 | furnizare | 44112500-3 | 03.12.2021 | 8,479 |
| Contract object: oferta personalizata caretta | ||||||
| DA28647750 | ORASUL TARGU FRUMOS CUI: 4541068 | CARETTA SRL CUI: 18586086 | lucrari | 45453000-7 | 30.08.2021 | 27,945 |
| Contract object: reparatii curente,, inlocuire invelitoare din tabla -clopotnita | ||||||
| DA28397496 | COMUNA COMARNA CUI: 4540640 | CARETTA SRL CUI: 18586086 | furnizare | 44112500-3 | 15.07.2021 | 37,534 |
| Contract object: oferta personalizata caretta acoperis gradinita osoi+anexa scoala osoi | ||||||
| DA28388612 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | CARETTA SRL CUI: 18586086 | furnizare | 44112500-3 | 14.07.2021 | 23,113 |
| Contract object: materiale pentru acoperis -diverse articole | ||||||
| DA27958552 | COMUNA HOLBOCA CUI: 4540518 | CARETTA SRL CUI: 18586086 | furnizare | 44112500-3 | 13.05.2021 | 45,378 |
| Contract object: oferta statie de autobuz caretta | ||||||
| DA27909422 | COMUNA TOMESTI CUI: 4540240 | CARETTA SRL CUI: 18586086 | furnizare | 44110000-4 | 06.05.2021 | 20,406 |
| Contract object: tabla | ||||||
| DA27803255 | COMUNA PLUGARI CUI: 4540402 | CARETTA SRL CUI: 18586086 | lucrari | 45261000-4 | 20.04.2021 | 47,786 |
| Contract object: materiale sarpanta sediu primarie,inclusiv manopera conform ofertei | ||||||
| DA27175367 | COMUNA MOSNA CUI: 4540429 | CARETTA SRL CUI: 18586086 | lucrari | 44110000-4 | 24.12.2020 | 66,638 |
| Contract object: executie invelitoare dispensar uman comuna mosna | ||||||
| DA27054208 | COMUNA COMARNA CUI: 4540640 | CARETTA SRL CUI: 18586086 | lucrari | 44112400-2 | 14.12.2020 | 4,608 |
| Contract object: oferta acoperis caretta camera centralei | ||||||
| DA27054284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | CARETTA SRL CUI: 18586086 | lucrari | 44112500-3 | 14.12.2020 | 19,003 |
| Contract object: lucrari de reparatii acoperis css mircesti | ||||||
- 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