| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2847178 | ORASUL CAJVANA CUI: 4441166 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 04.09.2026 | 1,263 |
| Contract object: rca masina | |||||
| DAN2847166 | ORASUL CAJVANA CUI: 4441166 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 04.09.2026 | 63 |
| Contract object: gazduire site | |||||
| DAN2847154 | ORASUL CAJVANA CUI: 4441166 | FARMACIA TOFAN SRL CUI: 30382883 | 33140000-3 | 04.09.2026 | 184 |
| Contract object: materiale sanitare | |||||
| DAN2847139 | ORASUL CAJVANA CUI: 4441166 | CRAI NOU SA CUI: 718338 | 79341000-6 | 04.09.2026 | 128 |
| Contract object: anunt aviz sga | |||||
| DAN2847132 | ORASUL CAJVANA CUI: 4441166 | GEOSAW SRL CUI: 15796490 | 39532000-0 | 04.09.2026 | 975 |
| Contract object: presuri | |||||
| DAN2847104 | ORASUL CAJVANA CUI: 4441166 | PALY URECHE SRL CUI: 39400150 | 03451000-6 | 04.09.2026 | 1,730 |
| Contract object: plante ornamentale | |||||
| DAN2847099 | ORASUL CAJVANA CUI: 4441166 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 04.09.2026 | 565 |
| Contract object: servicii publicari anunturi | |||||
| DAN2847095 | ORASUL CAJVANA CUI: 4441166 | ACTIV MEDIA SERVICES SRL CUI: 41617764 | 79342200-5 | 04.09.2026 | 1,000 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847090 | ORASUL CAJVANA CUI: 4441166 | ACTIV REGIO SERVICES SRL CUI: 44742605 | 79342200-5 | 04.09.2026 | 2,600 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847080 | ORASUL CAJVANA CUI: 4441166 | MEDIA TEN PRODUCTIONS SRL CUI: 18526920 | 79342200-5 | 04.09.2026 | 2,000 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847077 | ORASUL CAJVANA CUI: 4441166 | NTH REGIONAL MEDIA SRL CUI: 17018169 | 79342200-5 | 04.09.2026 | 1,500 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847073 | ORASUL CAJVANA CUI: 4441166 | ZUZI MEDIA SRL CUI: 42446034 | 79342200-5 | 04.09.2026 | 1,500 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847068 | ORASUL CAJVANA CUI: 4441166 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 92312000-1 | 04.09.2026 | 10,000 |
| Contract object: prestari servicii artistice ciprian porumbescu | |||||
| DAN2847061 | ORASUL CAJVANA CUI: 4441166 | RADIO MANAGEMENT SRL CUI: 17119031 | 79342200-5 | 04.09.2026 | 1,000 |
| Contract object: servicii promovare zilele orasului | |||||
| DAN2847057 | ORASUL CAJVANA CUI: 4441166 | GEOSAW SRL CUI: 15796490 | 44190000-8 | 04.09.2026 | 642 |
| Contract object: materiale constructii | |||||
| DAN2847054 | ORASUL CAJVANA CUI: 4441166 | CRAI NOU SA CUI: 718338 | 79341000-6 | 04.09.2026 | 63 |
| Contract object: servicii publicare anunt | |||||
| DAN2847050 | ORASUL CAJVANA CUI: 4441166 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 04.09.2026 | 565 |
| Contract object: publicari anunturi | |||||
| DAN2847040 | ORASUL CAJVANA CUI: 4441166 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50230000-6 | 04.09.2026 | 2,959 |
| Contract object: servicii intretinere buldoexcavator | |||||
| DAN2847034 | ORASUL CAJVANA CUI: 4441166 | DELGAZ GRID SA CUI: 10976687 | 71314000-2 | 04.09.2026 | 160 |
| Contract object: atr | |||||
| DAN2847029 | ORASUL CAJVANA CUI: 4441166 | CRAI NOU SA CUI: 718338 | 79341000-6 | 04.09.2026 | 162 |
| Contract object: anunt sga pug | |||||
| DAN2847025 | ORASUL CAJVANA CUI: 4441166 | DELGAZ GRID SA CUI: 10976687 | 71314000-2 | 04.09.2026 | 160 |
| Contract object: atr | |||||
| DAN2846916 | ORASUL CAJVANA CUI: 4441166 | CRAI NOU SA CUI: 718338 | 79341000-6 | 04.09.2026 | 238 |
| Contract object: anunt actualizare pug | |||||
| DAN2846911 | ORASUL CAJVANA CUI: 4441166 | FARMACIA TOFAN SRL CUI: 30382883 | 33140000-3 | 04.09.2026 | 300 |
| Contract object: materiale sanitare | |||||
| DAN2846893 | ORASUL CAJVANA CUI: 4441166 | TOP CONSTRUCT SRL CUI: 15147477 | 44165100-5 | 04.09.2026 | 252 |
| Contract object: furtun hidraulic | |||||
| DAN2846887 | ORASUL CAJVANA CUI: 4441166 | GEO ANCA COM SRL CUI: 4841987 | 24451000-0 | 04.09.2026 | 2,302 |
| Contract object: ierbicid | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards