| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288563 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 30.09.2026 | 561 |
| Contract object: r 6280 t/sunet - statie radio pmr albrecht tectalk worker 3, set 2 bucati | ||||||
| DA41283364 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 30.09.2026 | 595 |
| Contract object: statie radio cb avanti karma cu antena radio cu baza magnetica | ||||||
| DA41203347 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 17.09.2026 | 431 |
| Contract object: statie radio | ||||||
| DA40602263 | COMUNA TUFESTI CUI: 4874763 | CARETTA SERV SRL CUI: 33010116 | furnizare | 50411400-3 | 11.06.2026 | 1,355 |
| Contract object: cititor de carduri sofer si tahografe digitale | ||||||
| DA40340147 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 11.05.2026 | 960 |
| Contract object: set midland microfon | ||||||
| DA40164404 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 09.04.2026 | 660 |
| Contract object: set 6 bc. pni dpmr r41 cu 6 bc. casti hm91 | ||||||
| DA39955573 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 06.03.2026 | 896 |
| Contract object: pachet 10 casti midland | ||||||
| DA39948170 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 05.03.2026 | 3,010 |
| Contract object: midland g11 pro pachet 6 buc | ||||||
| DA39222214 | AEROCLUBUL ROMANIEI CUI: 4266944 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 06.11.2025 | 3,719 |
| Contract object: analizator svr pentru testarea antenelor rigexpert aa-650 | ||||||
| DA38694321 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 13.08.2025 | 2,868 |
| Contract object: statie radio vhf/uhf si accesorii | ||||||
| DA38620637 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 30.07.2025 | 1,420 |
| Contract object: statie radio pmr pni r45 pro, set cu 10 bucati, acumulatori 2000mah, incarcatoare birou, suporti | ||||||
| DA38335505 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 13.06.2025 | 19,726 |
| Contract object: pachet statii portabile motorola xt420, incarcatoare, casti | ||||||
| DA37696460 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 19.03.2025 | 836 |
| Contract object: statie radio pmr pni r40 pro, set 10 bucati, acumulatori 1200mah, incarcatoare birou, casti cu ptt | ||||||
| DA37463303 | APAVITAL SA CUI: 1959768 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 14.02.2025 | 1,106 |
| Contract object: pachet statie radio 7739 + accesorii | ||||||
| DA37200129 | TEATRUL MIC CUI: 4267036 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 16.12.2024 | 20,992 |
| Contract object: statie radio pmr 446 portabila pni kenwood tk-3501 | ||||||
| DA36930953 | APAVITAL SA CUI: 1959768 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 14.11.2024 | 3,257 |
| Contract object: pachet (3 buc) statie radio president randy iii + accesorii de portabilitate | ||||||
| DA36529663 | OPERA COMICA PENTRU COPII CUI: 15263455 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 17.09.2024 | 4,101 |
| Contract object: microfon si casca midland ma21-l pro cu 2 pini | ||||||
| DA36465632 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 06.09.2024 | 503 |
| Contract object: avanti sicuro statie radio | ||||||
| DA36184528 | APAVIL SA CUI: 16468149 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32552400-1 | 25.07.2024 | 839 |
| Contract object: statie radio portabila pni pmr r18, 446mhz, 0.5w, 8 canale, ctcss, dcs, radio fm, programabila | ||||||
| DA35953882 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32237000-3 | 14.06.2024 | 378 |
| Contract object: achizitie acumulatori statie emisie receptie | ||||||
| DA35876773 | COMUNA GRECI CUI: 4793960 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 04.06.2024 | 710 |
| Contract object: statie radio pmr pni r40 pro, set 10 bucati, acumulatori 1200mah, incarcatoare birou, casti cu ptt | ||||||
| DA35817542 | UNITATEA MILITARA 02517 CUI: 4332487 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 31.05.2024 | 1,420 |
| Contract object: statie radio pmr pni r40 pro, set 10 bucati, acumulatori 1200mah, incarcatoare birou, casti cu ptt | ||||||
| DA35618550 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 26.04.2024 | 1,929 |
| Contract object: statie radio portabila lpd midland 777 pro, set cu 2 bucati - pachet 3 seturi | ||||||
| DA35618745 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | CARETTA SERV SRL CUI: 33010116 | furnizare | 32344230-7 | 26.04.2024 | 731 |
| Contract object: casca cu microfon midland ma31-777pro 6bc | ||||||
| DA35567561 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CARETTA SERV SRL CUI: 33010116 | furnizare | 38500000-0 | 23.04.2024 | 6,387 |
| Contract object: analizor antena | ||||||
- 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