| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302989 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 44192000-2 | 30.09.2026 | 1,277 |
| Contract object: pachet 5 | ||||||
| DA41082684 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44111200-3 | 01.09.2026 | 1,408 |
| Contract object: ciment | ||||||
| DA41079140 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 44192000-2 | 31.08.2026 | 3,202 |
| Contract object: pachet 2 | ||||||
| DA41079165 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 03419000-0 | 31.08.2026 | 1,203 |
| Contract object: cherestea rasinoasa + grinda | ||||||
| DA40999249 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 44192000-2 | 18.08.2026 | 976 |
| Contract object: pachet 7 | ||||||
| DA40920434 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | PRODCONMAT SRL CUI: 4716690 | servicii | 44192000-2 | 31.07.2026 | 4,497 |
| Contract object: : 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40916404 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44192000-2 | 31.07.2026 | 1,912 |
| Contract object: pavaj civic | ||||||
| DA40867959 | COMPANIA DE APA OLT SA CUI: 21307548 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44423000-1 | 22.07.2026 | 2,152 |
| Contract object: achizitie materiale ss caracal | ||||||
| DA40731168 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 44192000-2 | 30.06.2026 | 3,376 |
| Contract object: pachet 5 | ||||||
| DA40691544 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44110000-4 | 24.06.2026 | 562 |
| Contract object: pachet materiale-nr 10593/02.06.2026-atelier | ||||||
| DA40578972 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 44192000-2 | 09.06.2026 | 3,296 |
| Contract object: pachet 4 | ||||||
| DA40554698 | COMPANIA DE APA OLT SA CUI: 21307548 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44313000-7 | 04.06.2026 | 475 |
| Contract object: plasa stm 6 / 150*150*2000*6000 | ||||||
| DA40509055 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44423000-1 | 29.05.2026 | 1,708 |
| Contract object: pachet materiale constructii-nr 8155/27.04+nr 6060/24.03-atelier | ||||||
| DA40509100 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRODCONMAT SRL CUI: 4716690 | furnizare | 31681000-3 | 29.05.2026 | 148 |
| Contract object: pachet electrice-nr 9292/12.05.-atelier | ||||||
| DA40509209 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44110000-4 | 29.05.2026 | 2,928 |
| Contract object: pachet materiale -nr 9110/08.05.2026-atelier ( cpu) | ||||||
| DA40509285 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRODCONMAT SRL CUI: 4716690 | furnizare | 31681000-3 | 29.05.2026 | 236 |
| Contract object: prelungitor 4p 3m-nr 3957/23.02.2026-amb | ||||||
| DA40300961 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | PRODCONMAT SRL CUI: 4716690 | servicii | 44192000-2 | 04.05.2026 | 7,261 |
| Contract object: diverse materiale | ||||||
| DA40286468 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 44192000-2 | 30.04.2026 | 4,515 |
| Contract object: pachet 2 | ||||||
| DA40285261 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44316510-6 | 30.04.2026 | 620 |
| Contract object: butuc centrat 92mm-nr 8156/27.04.2026-atelier | ||||||
| DA40225643 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44110000-4 | 23.04.2026 | 929 |
| Contract object: pachet materiale -nr 6923/03.04-atelier | ||||||
| DA40225682 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44316510-6 | 22.04.2026 | 620 |
| Contract object: pachet materiale-nr 6976/03.04-atelier | ||||||
| DA40134948 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44110000-4 | 02.04.2026 | 1,092 |
| Contract object: pachet nr 5972/24.03.2026-atelier | ||||||
| DA40134076 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 44423000-1 | 02.04.2026 | 1,463 |
| Contract object: pachet 11 | ||||||
| DA40113090 | LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | PRODCONMAT SRL CUI: 4716690 | servicii | 44423000-1 | 31.03.2026 | 3,575 |
| Contract object: pachet 9 | ||||||
| DA40107248 | COMPANIA DE APA OLT SA CUI: 21307548 | PRODCONMAT SRL CUI: 4716690 | furnizare | 44190000-8 | 31.03.2026 | 26 |
| Contract object: aracet c-tii rost 1kg | ||||||
- 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