| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40964837 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | MECANTU SRL CUI: 4292129 | furnizare | 31431000-6 | 10.08.2026 | 322 |
| Contract object: acumulator caranda suprema 66ah/640a | ||||||
| DA39974280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 24951311-8 | 13.03.2026 | 12 |
| Contract object: antigel verde tip d verde 1l divvos- sera | ||||||
| DA39974211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 39831500-1 | 13.03.2026 | 21 |
| Contract object: lichid parbriz iarna- sera | ||||||
| DA39794634 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 34300000-0 | 11.02.2026 | 190 |
| Contract object: pachet consumabile auto-css perisoru | ||||||
| DA39658693 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 39831500-1 | 20.01.2026 | 289 |
| Contract object: lichid parbriz iarna pro-x -40gr 5l -apt | ||||||
| DA39658467 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 33141620-2 | 20.01.2026 | 320 |
| Contract object: truse medicale auto - apt | ||||||
| DA39405816 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 34300000-0 | 03.12.2025 | 119 |
| Contract object: pachet consumabile auto-cabr oltenita, cl-39-jud | ||||||
| DA39381497 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 34300000-0 | 28.11.2025 | 98 |
| Contract object: pachet consumabile auto- cscchs | ||||||
| DA39261318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 34300000-0 | 14.11.2025 | 613 |
| Contract object: pachet consumabile auto- css perisdoru | ||||||
| DA39121825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 39831500-1 | 23.10.2025 | 124 |
| Contract object: parbrizol iarna 5l - cia ciocanesti | ||||||
| DA37590876 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 24951311-8 | 06.03.2025 | 108 |
| Contract object: antigel concentrat g12 3l - apt - cl-26-jud | ||||||
| DA37590072 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 34300000-0 | 06.03.2025 | 97 |
| Contract object: pachet accesorii auto-cl-39-jud, cabr oltenita | ||||||
| DA37545512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 34300000-0 | 28.02.2025 | 187 |
| Contract object: pachet accesorii auto - cl-43-jud | ||||||
| DA37421882 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 34300000-0 | 05.02.2025 | 1,025 |
| Contract object: pachet accesorii auto- css perisoru | ||||||
| DA36632525 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | MECANTU SRL CUI: 4292129 | furnizare | 31431000-6 | 02.10.2024 | 672 |
| Contract object: acumulator varta blue dynamic 75 ah-12v efb | ||||||
| DA33998362 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MECANTU SRL CUI: 4292129 | furnizare | 33141623-3 | 13.09.2023 | 36 |
| Contract object: trusa medicala auto | ||||||
| DA33850004 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MECANTU SRL CUI: 4292129 | furnizare | 33141623-3 | 22.08.2023 | 36 |
| Contract object: trusa medicala auto | ||||||
| DA33735237 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | MECANTU SRL CUI: 4292129 | furnizare | 35111320-4 | 31.07.2023 | 43 |
| Contract object: stingator auto reincarcabil | ||||||
| DA33334260 | SCDA MARCULESTI CUI: 28601094 | MECANTU SRL CUI: 4292129 | furnizare | 39520000-3 | 24.05.2023 | 210 |
| Contract object: set huse scaun auto | ||||||
| DA32369892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | MECANTU SRL CUI: 4292129 | furnizare | 24957000-7 | 16.01.2023 | 215 |
| Contract object: ad blue 10l - valcelele | ||||||
| DA32090592 | DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | MECANTU SRL CUI: 4292129 | furnizare | 31431000-6 | 07.12.2022 | 756 |
| Contract object: acumulator rombat 65ah | ||||||
| DA31574379 | CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | MECANTU SRL CUI: 4292129 | furnizare | 39830000-9 | 10.10.2022 | 466 |
| Contract object: lichid parbriz 5l | ||||||
| DA30655131 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MECANTU SRL CUI: 4292129 | furnizare | 39226220-0 | 20.05.2022 | 908 |
| Contract object: canistra metalica produse petroliere | ||||||
| DA30601119 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MECANTU SRL CUI: 4292129 | furnizare | 39226220-0 | 16.05.2022 | 1,513 |
| Contract object: canistra metalica produse petroliere | ||||||
| DA30505389 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | MECANTU SRL CUI: 4292129 | furnizare | 31431000-6 | 03.05.2022 | 1,269 |
| Contract object: acumulator caranda suprema12v 100ah, ulei hidraulic mobil h46 20l si vaselina grafitata tub 400gr | ||||||
- 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