| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298371 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CARMIN POPSTAR PROD SRL CUI: 32814503 | lucrari | 45310000-3 | 30.09.2026 | 111,000 |
| Contract object: achizitie executie instalatie utilizare en electrica lic sf haralambie | ||||||
| DA41208432 | COMUNA BOTOROAGA CUI: 6691916 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71520000-9 | 17.09.2026 | 7,500 |
| Contract object: dirigentie de santier | ||||||
| DA41059363 | COMUNA SILISTEA GUMESTI CUI: 6938073 | CARMIN POPSTAR PROD SRL CUI: 32814503 | furnizare | 71520000-9 | 28.08.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41057066 | COMUNA CIOLANESTI CUI: 6691983 | CARMIN POPSTAR PROD SRL CUI: 32814503 | lucrari | 45310000-3 | 26.08.2026 | 7,000 |
| Contract object: intocmire dosar de utilizare | ||||||
| DA41032782 | COMUNA FURCULESTI CUI: 4652767 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71247000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii dirigentie de santier - statii de incarcare electrice | ||||||
| DA41027155 | COMUNA FURCULESTI CUI: 4652767 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71247000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii dirigentie de santier - proiect fotovoltaice | ||||||
| DA40993318 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71520000-9 | 14.08.2026 | 40,000 |
| Contract object: servicii dirigentie santier - proiect iluminat public etapa ii | ||||||
| DA40976355 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CARMIN POPSTAR PROD SRL CUI: 32814503 | lucrari | 45310000-3 | 12.08.2026 | 16,918 |
| Contract object: lucrari refacere instalatie electrica targ municipal turnu magurele | ||||||
| DA40964704 | ORASUL VIDELE CUI: 6853155 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71323100-9 | 10.08.2026 | 50,000 |
| Contract object: servicii proiectare privind racordarea parcurilor fotovoltaice | ||||||
| DA40896475 | LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 | CARMIN POPSTAR PROD SRL CUI: 32814503 | lucrari | 45310000-3 | 28.07.2026 | 9,000 |
| Contract object: 45310000-3 lucrari de instalatii electrice (rev.2 | ||||||
| DA40649598 | COMUNA GALATENI CUI: 6491837 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71247000-1 | 17.06.2026 | 3,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40623843 | COMUNA CALINESTI CUI: 6491845 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71520000-9 | 15.06.2026 | 15,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40624027 | COMUNA CALINESTI CUI: 6491845 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71520000-9 | 15.06.2026 | 10,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA40388661 | COMUNA FRASINET CUI: 16380712 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71520000-9 | 14.05.2026 | 5,000 |
| Contract object: servicii dirigentie de santier parc fotovoltaic | ||||||
| DA40382910 | ORASUL PIATRA-OLT CUI: 4491237 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 31681500-8 | 13.05.2026 | 120,000 |
| Contract object: achizitie si montaj statie de reincarcare pentru vehicule electrice uat piatra - olt | ||||||
| DA40282367 | COMUNA IZVOARELE CUI: 4732572 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71520000-9 | 29.04.2026 | 5,000 |
| Contract object: servicii diriginte de santier parc fotovoltaic | ||||||
| DA40219351 | COMUNA CRAMPOIA CUI: 4716739 | CARMIN POPSTAR PROD SRL CUI: 32814503 | lucrari | 45310000-3 | 22.04.2026 | 606,049 |
| Contract object: achizitie lucrari de instalatii electrice statii de reincarcare autovehicule electrice | ||||||
| DA40181658 | COMUNA PURANI CUI: 16380704 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71520000-9 | 15.04.2026 | 5,000 |
| Contract object: servicii dirigentie de santier parc fotovoltaic | ||||||
| DA40178982 | COMUNA COSMESTI CUI: 6826835 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71520000-9 | 15.04.2026 | 5,000 |
| Contract object: servicii dirigentie de santier parc fotovoltaic | ||||||
| DA40151176 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71314000-2 | 07.04.2026 | 19,950 |
| Contract object: servicii verificari si masuratori pram- u.a ialomita mal drept- il | ||||||
| DA40151305 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71314000-2 | 07.04.2026 | 18,512 |
| Contract object: servicii de verificari si masuratori pram - ialomita mal stang- il | ||||||
| DA40151376 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71314000-2 | 07.04.2026 | 11,478 |
| Contract object: servicii verificari si masuratori pram- olt calmatui- teleorman. | ||||||
| DA40086305 | COMUNA MIRZANESTI CUI: 5449672 | CARMIN POPSTAR PROD SRL CUI: 32814503 | servicii | 71247000-1 | 26.03.2026 | 3,000 |
| Contract object: servicii diriginte santier statie electrica | ||||||
| DA40068604 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CARMIN POPSTAR PROD SRL CUI: 32814503 | lucrari | 45310000-3 | 24.03.2026 | 68,586 |
| Contract object: executare instalatie de utilizare necesare racordare energie electrica gradinita 5, turnu magurele | ||||||
| DA40069013 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | CARMIN POPSTAR PROD SRL CUI: 32814503 | lucrari | 45310000-3 | 24.03.2026 | 93,268 |
| Contract object: realizare instalatie electrica de utilizare imobil gradinita nr.7din turnu magurele | ||||||
- 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