| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303995 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 44613400-4 | 30.09.2026 | 7,200 |
| Contract object: containere de stocare | ||||||
| DA41138946 | JUDETUL CLUJ CUI: 4288110 | CAROCOR TRADE SRL CUI: 18658042 | servicii | 50413100-4 | 09.09.2026 | 90,350 |
| Contract object: servicii de mentenanta - sistemu de captare si ardere a biogazului si detectorul de gaze pata rat | ||||||
| DA41089484 | COMUNA ILEANDA CUI: 4495204 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 01.09.2026 | 7,800 |
| Contract object: 1 modul colectare deseuri: hartie/carton | ||||||
| DA41041140 | ORASUL GURA HUMORULUI CUI: 6631418 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 25.08.2026 | 8,250 |
| Contract object: pachet 50 buc. cosuri stradale culoare verde inchis 50 l | ||||||
| DA41013489 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | CAROCOR TRADE SRL CUI: 18658042 | servicii | 50532000-3 | 19.08.2026 | 4,878 |
| Contract object: revizie 100 ore pentru incarcator frontal atlas weycor ar550 | ||||||
| DA40989521 | SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 13.08.2026 | 14,500 |
| Contract object: cosuri de gunoi stradale de 50 litri cu sistem de prindere pe stalp | ||||||
| DA40890846 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 28.07.2026 | 28,875 |
| Contract object: platforme supraterane galvanizate pentru colectarea selectiva a deseurilor | ||||||
| DA40549398 | COMUNA CRISTESTI CUI: 4323357 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 44613800-8 | 04.06.2026 | 24,024 |
| Contract object: platforme supraterane selective | ||||||
| DA40247741 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | CAROCOR TRADE SRL CUI: 18658042 | servicii | 50532000-3 | 24.04.2026 | 9,200 |
| Contract object: servicii de reparat presa de balotat tehnix | ||||||
| DA40013530 | ORASUL GURA HUMORULUI CUI: 6631418 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 16.03.2026 | 7,000 |
| Contract object: pachet 50 buc. cosuri stradale culoare verde inchis 50 l | ||||||
| DA39605134 | COMUNA ILEANDA CUI: 4495204 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 23.12.2025 | 7,800 |
| Contract object: 1 modul colectare deseuri menajere | ||||||
| DA39592554 | ECO-CSIK SRL CUI: 25741662 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34921100-0 | 19.12.2025 | 180,597 |
| Contract object: automaturatoare second hand | ||||||
| DA39504852 | COMUNA POIENI CUI: 5979229 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 15.12.2025 | 14,000 |
| Contract object: pachet 100 buc. cosuri stradale culoare verde 50 l | ||||||
| DA39189358 | COMUNA LENAUHEIM CUI: 4483692 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 03.11.2025 | 21,801 |
| Contract object: achizitie echipamente specifice | ||||||
| DA38920360 | COMUNA SARMAS CUI: 4367868 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 22.09.2025 | 5,425 |
| Contract object: pachet containere 1100 l cu capac plat - galben, negru, verde | ||||||
| DA38896788 | ECO-CSIK SRL CUI: 25741662 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34921000-9 | 18.09.2025 | 28,500 |
| Contract object: lada pentru material antiderapant | ||||||
| DA38766362 | JUDETUL CLUJ CUI: 4288110 | CAROCOR TRADE SRL CUI: 18658042 | servicii | 50413100-4 | 02.09.2025 | 75,600 |
| Contract object: servicii de mentenanta si a sistemului de captare si ardere a biogazului | ||||||
| DA38391453 | ECO-CSIK SRL CUI: 25741662 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 23.06.2025 | 19,500 |
| Contract object: containere metalice 1100l cu capac plat plastic | ||||||
| DA38293785 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 42417220-0 | 06.06.2025 | 245,000 |
| Contract object: pachet benzi transportoare compatibile cu ciur model kiverco | ||||||
| DA38191653 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 60100000-9 | 26.05.2025 | 6,600 |
| Contract object: pachet transport containere metalice 1100 l cu capac plat + pachet compus din trei containere metali | ||||||
| DA38101351 | COMUNA SANTANDREI CUI: 4794583 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 44613800-8 | 14.05.2025 | 31,500 |
| Contract object: furnizare si montare platforma 4 module galvanizate supraterane de colectare selectiva a deseurilor | ||||||
| DA38072051 | COMUNA MURGESTI CUI: 3724490 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 09.05.2025 | 10,452 |
| Contract object: 4 buc container metalic avand caracteristicile din oferta | ||||||
| DA38051104 | COMUNA PAULENI CIUC CUI: 4246262 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 44613800-8 | 07.05.2025 | 3,450 |
| Contract object: containere pentru textile | ||||||
| DA38035476 | ORASUL GURA HUMORULUI CUI: 6631418 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 06.05.2025 | 6,500 |
| Contract object: cosuri stadale de plastic -50 l culoare verde inchis | ||||||
| DA38000561 | COMUNA CRISTESTI CUI: 4323357 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 34928480-6 | 29.04.2025 | 100,802 |
| Contract object: achizitie platforme modulare supraterane, comuna cristesti, judetul mures | ||||||
- 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