| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190944 | MUNICIPIUL CARACAL CUI: 4395175 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 16.09.2026 | 298 |
| Contract object: diferentiar monofazic - 2 buc - muzeul romanatiului | ||||||
| DA41130579 | MUNICIPIUL CARACAL CUI: 4395175 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 08.09.2026 | 107 |
| Contract object: contor pasant | ||||||
| DA41123822 | COMUNA STUDINA CUI: 4491300 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 07.09.2026 | 777 |
| Contract object: articole si accesorii electrice | ||||||
| DA40851865 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | RED STILL MAT SRL CUI: 24107676 | servicii | 31680000-6 | 20.07.2026 | 1,850 |
| Contract object: pachet 280 | ||||||
| DA40318919 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 08.05.2026 | 3,306 |
| Contract object: pachet | ||||||
| DA40214232 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | RED STILL MAT SRL CUI: 24107676 | servicii | 31680000-6 | 21.04.2026 | 1,541 |
| Contract object: pachet 278 | ||||||
| DA39621077 | MUNICIPIUL CARACAL CUI: 4395175 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 08.01.2026 | 107 |
| Contract object: contor monofazat | ||||||
| DA39382162 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 26.11.2025 | 583 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA39150263 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | RED STILL MAT SRL CUI: 24107676 | furnizare | 18100000-0 | 27.10.2025 | 1,157 |
| Contract object: salopeta pieptar 2 buc | ||||||
| DA39149897 | COMUNA DEVESELU CUI: 4491350 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 27.10.2025 | 149 |
| Contract object: ceas programator 1 buc x 148.7603 ron | ||||||
| DA39113723 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | RED STILL MAT SRL CUI: 24107676 | servicii | 31680000-6 | 21.10.2025 | 4,185 |
| Contract object: pachet 272 | ||||||
| DA38955749 | MUNICIPIUL CARACAL CUI: 4395175 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 26.09.2025 | 107 |
| Contract object: contor monofazat - directia patrimoniu | ||||||
| DA38945545 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 25.09.2025 | 3,512 |
| Contract object: pachet | ||||||
| DA38824721 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 10.09.2025 | 504 |
| Contract object: scoala gimnaziala farcasele | ||||||
| DA38703590 | MUNICIPIUL CARACAL CUI: 4395175 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 18.08.2025 | 79 |
| Contract object: contor monofazat | ||||||
| DA38605226 | COMUNA DEVESELU CUI: 4491350 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 28.07.2025 | 151 |
| Contract object: ceas programator | ||||||
| DA38292353 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | RED STILL MAT SRL CUI: 24107676 | servicii | 31680000-6 | 06.06.2025 | 3,207 |
| Contract object: pachet 265 | ||||||
| DA38097175 | COMUNA DEVESELU CUI: 4491350 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 13.05.2025 | 126 |
| Contract object: ceas programator | ||||||
| DA38097557 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | RED STILL MAT SRL CUI: 24107676 | furnizare | 18143000-3 | 13.05.2025 | 924 |
| Contract object: echipament interventii | ||||||
| DA37596985 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 05.03.2025 | 856 |
| Contract object: pachet | ||||||
| DA36843483 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 05.11.2024 | 1,460 |
| Contract object: pachet | ||||||
| DA36839619 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | RED STILL MAT SRL CUI: 24107676 | servicii | 31680000-6 | 04.11.2024 | 2,599 |
| Contract object: 31680000-6 articole si accesorii electrice (rev.2) descriere: denumire um cantitate pret tub neon 18 | ||||||
| DA36816211 | COMUNA DEVESELU CUI: 4491350 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 31.10.2024 | 240 |
| Contract object: tuburi led iluminat | ||||||
| DA36733097 | MUNICIPIUL CARACAL CUI: 4395175 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 17.10.2024 | 370 |
| Contract object: bec led | ||||||
| DA36499117 | MUNICIPIUL CARACAL CUI: 4395175 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 12.09.2024 | 63 |
| Contract object: corp iluminat | ||||||
- 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