| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284379 | COMUNA TRAIAN CUI: 4568659 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 29.09.2026 | 2,411 |
| Contract object: pachet materiale de constructii | ||||||
| DA41260196 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 24.09.2026 | 5,702 |
| Contract object: pachet materiale de constructii | ||||||
| DA41249013 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03419000-0 | 23.09.2026 | 741 |
| Contract object: cherestea tivita molid | ||||||
| DA41248787 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 23.09.2026 | 5,806 |
| Contract object: pachet materiale de constructii | ||||||
| DA41248731 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 23.09.2026 | 835 |
| Contract object: pachet materiale constructii | ||||||
| DA41248824 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44411000-4 | 23.09.2026 | 1,645 |
| Contract object: pachet materiale de constructii | ||||||
| DA41248667 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 23.09.2026 | 145 |
| Contract object: pachet materiale de constructii | ||||||
| DA41248258 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 23.09.2026 | 795 |
| Contract object: pachet materiale de constructii | ||||||
| DA41198265 | COMUNA CIUPERCENI CUI: 4568560 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 16.09.2026 | 412 |
| Contract object: pachet materiale de constructii | ||||||
| DA41199437 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 16.09.2026 | 912 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA41199493 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03419000-0 | 16.09.2026 | 650 |
| Contract object: cherestea tivita molid | ||||||
| DA41181839 | SPITALUL MUNICIPAL CUI: 4568152 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44110000-4 | 15.09.2026 | 2,629 |
| Contract object: pachet materiale de constructii | ||||||
| DA41179431 | SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 15.09.2026 | 2,970 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41183093 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 15.09.2026 | 553 |
| Contract object: : 44100000-1 materiale de constructii si articole conexe | ||||||
| DA41166257 | COMUNA TRAIAN CUI: 4568659 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44110000-4 | 11.09.2026 | 1,314 |
| Contract object: pachet materiale de constructii | ||||||
| DA41092272 | COMUNA TRAIAN CUI: 4568659 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 39717200-3 | 02.09.2026 | 4,132 |
| Contract object: aer conditionat 24000btu | ||||||
| DA41078671 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03419000-0 | 31.08.2026 | 2,145 |
| Contract object: cherestea tivita molid | ||||||
| DA41065784 | COMUNA ISLAZ CUI: 4652805 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03418100-4 | 28.08.2026 | 31,500 |
| Contract object: lemne de foc sparte si paletizate din fag | ||||||
| DA41063395 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44411000-4 | 27.08.2026 | 256 |
| Contract object: pachet instalatii sanitare | ||||||
| DA41061443 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 27.08.2026 | 5,947 |
| Contract object: pachet materiale de constructii | ||||||
| DA41043582 | CLUBUL SPORTIV SCOLAR TURNU MAGURELE CUI: 48751371 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44110000-4 | 25.08.2026 | 438 |
| Contract object: materiale baza nautica | ||||||
| DA41043336 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 03419000-0 | 25.08.2026 | 130 |
| Contract object: cherestea tivita molid | ||||||
| DA41042316 | COLEGIUL NATIONAL UNIREA CUI: 4568209 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 25.08.2026 | 3,080 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41042967 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 25.08.2026 | 1,054 |
| Contract object: pachet materiale de constructii | ||||||
| DA41043060 | LOCAL URBAN SRL CUI: 30055849 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44190000-8 | 25.08.2026 | 294 |
| Contract object: pachet materiale de constructii | ||||||
- 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