| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019090 | MUNICIPIUL CARACAL CUI: 4395175 | GOLD CITY OUTDOOR SRL CUI: 30510940 | servicii | 79342200-5 | 19.08.2026 | 2,000 |
| Contract object: comunicat de presa finalizarea proiectului - internat ionita asan | ||||||
| DA40859261 | MUNICIPIUL CARACAL CUI: 4395175 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 39294100-0 | 21.07.2026 | 6,400 |
| Contract object: materiale de informare si publicitate - str. iancu jianu, nr.26, mun. caracal, jud. olt | ||||||
| DA40843993 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 39294100-0 | 17.07.2026 | 2,000 |
| Contract object: etichete de securitate holografice pentru permisele de circulatie | ||||||
| DA40599368 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 39294100-0 | 11.06.2026 | 976 |
| Contract object: achizitia produse necesare organizarii evenimentului caracal sport games | ||||||
| DA40373822 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 39294100-0 | 12.05.2026 | 1,000 |
| Contract object: achizitie produse de promovare festival de dor, de primavara 2026 | ||||||
| DA40295778 | COMUNA AMARASTII DE SUS CUI: 5001902 | GOLD CITY OUTDOOR SRL CUI: 30510940 | servicii | 39294100-0 | 02.05.2026 | 2,400 |
| Contract object: achizitie panouri de informare fonduri europene | ||||||
| DA40291410 | MUNICIPIUL CARACAL CUI: 4395175 | GOLD CITY OUTDOOR SRL CUI: 30510940 | servicii | 79341000-6 | 30.04.2026 | 2,650 |
| Contract object: servicii infomare si publicitate construire ansamblu de locuinte nzeb plus pentru tineri | ||||||
| DA40272098 | MUNICIPIUL CARACAL CUI: 4395175 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 39294100-0 | 29.04.2026 | 8,400 |
| Contract object: pachet materiale de informare si publicitate | ||||||
| DA40203657 | MUNICIPIUL CARACAL CUI: 4395175 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 39294100-0 | 20.04.2026 | 8,400 |
| Contract object: pachet materiale de informare si publicitate | ||||||
| DA40118935 | MUNICIPIUL CARACAL CUI: 4395175 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 39294100-0 | 01.04.2026 | 8,400 |
| Contract object: pachet materiale de informare si publicitate - str. iancu jianu, nr.26 | ||||||
| DA40041980 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 39294100-0 | 20.03.2026 | 350 |
| Contract object: stema romaniei 60x40 cm | ||||||
| DA40014885 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 30199500-5 | 17.03.2026 | 1,050 |
| Contract object: mapa de corespondenta personalizata | ||||||
| DA39886235 | MUNICIPIUL CARACAL CUI: 4395175 | GOLD CITY OUTDOOR SRL CUI: 30510940 | servicii | 39294100-0 | 24.02.2026 | 6,400 |
| Contract object: materiale de informare si publicitate | ||||||
| DA39861961 | MUNICIPIUL CARACAL CUI: 4395175 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 39294100-0 | 19.02.2026 | 3,500 |
| Contract object: materiale de informare si publicitate | ||||||
| DA39771799 | MUNICIPIUL CARACAL CUI: 4395175 | GOLD CITY OUTDOOR SRL CUI: 30510940 | furnizare | 39294100-0 | 04.02.2026 | 3,050 |
| Contract object: materiale de informare si publicitate - regenerarea unei subzone a municipiului caracal | ||||||
- 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