| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276258 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 19640000-4 | 28.09.2026 | 29,800 |
| Contract object: saci menaj galbeni 120 litri | ||||||
| DA41276386 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 31411000-0 | 28.09.2026 | 81 |
| Contract object: baterie varta cr 2032 | ||||||
| DA41232810 | LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 22.09.2026 | 6,102 |
| Contract object: pachet | ||||||
| DA41232455 | SCOALA GIMNAZIALA COMUNA DOBROSLOVENI CUI: 25323031 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 22.09.2026 | 1,345 |
| Contract object: pachet produse de curatenie | ||||||
| DA41220922 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | CERES COM SRL CUI: 8312466 | furnizare | 39222100-5 | 21.09.2026 | 264 |
| Contract object: pungi alimentare 4 kg 80 buc/set - ref.16628/03.09.2026, bloc alimentar | ||||||
| DA41226546 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 21.09.2026 | 912 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA41099331 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 02.09.2026 | 1,264 |
| Contract object: pachet produse de curatenie - primarie | ||||||
| DA41066876 | SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 | CERES COM SRL CUI: 8312466 | furnizare | 39221110-1 | 30.08.2026 | 292 |
| Contract object: pachet vesela si pahare | ||||||
| DA41067185 | COMUNA TRAIAN CUI: 4394986 | CERES COM SRL CUI: 8312466 | furnizare | 37414200-5 | 28.08.2026 | 2,726 |
| Contract object: lada frigorifica arctic 308 l ahop40 | ||||||
| DA41064244 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | CERES COM SRL CUI: 8312466 | furnizare | 15981100-9 | 28.08.2026 | 301 |
| Contract object: apa minerala plata | ||||||
| DA41064203 | SCOALA GIMNAZIALA COMUNA FARCASELE CUI: 25299103 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 28.08.2026 | 2,942 |
| Contract object: produse de curatenie | ||||||
| DA41067432 | COMUNA STUDINA CUI: 4491300 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 28.08.2026 | 1,855 |
| Contract object: dozatoare si apa | ||||||
| DA41067455 | COMUNA STUDINA CUI: 4491300 | CERES COM SRL CUI: 8312466 | furnizare | 15981100-9 | 28.08.2026 | 129 |
| Contract object: apa dozatoare | ||||||
| DA41064857 | CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 27.08.2026 | 1,388 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41028246 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | CERES COM SRL CUI: 8312466 | furnizare | 15897300-5 | 21.08.2026 | 2,207 |
| Contract object: produse alimentare ore practica curs bucatar- proiect conectin id334982 | ||||||
| DA40998862 | COMUNA TRAIAN CUI: 4394986 | CERES COM SRL CUI: 8312466 | furnizare | 15981100-9 | 17.08.2026 | 1,330 |
| Contract object: produse de curatenie, apa plata | ||||||
| DA40994724 | CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 14.08.2026 | 480 |
| Contract object: pachet produse de curatenie | ||||||
| DA40988391 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 13.08.2026 | 215 |
| Contract object: pachet produse de curatenie - biblioteca | ||||||
| DA40988462 | SCOALA GIMNAZIALA COMUNA DRAGHICENI CUI: 25306227 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 13.08.2026 | 2,974 |
| Contract object: pachet produse de curatenie | ||||||
| DA40929445 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 03.08.2026 | 1,200 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA40918259 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 31.07.2026 | 1,538 |
| Contract object: produse de curatenie | ||||||
| DA40808222 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 13.07.2026 | 160 |
| Contract object: pachet produse de curatenie, si diverse | ||||||
| DA40807371 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 35111300-8 | 13.07.2026 | 76 |
| Contract object: stingator cu pulbere model b c 1kg | ||||||
| DA40806202 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 13.07.2026 | 1,848 |
| Contract object: pachet produse de curatenie - administrarea pietelor caracal | ||||||
| DA40806320 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 13.07.2026 | 966 |
| Contract object: produse de curatenie | ||||||
- 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