| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866319 | MUNICIPIUL CALARASI CUI: 4445370 | MARVI KOLOS CONSTRUCT SRL CUI: 34190864 | 45262600-7 | 29.09.2026 | 37,810 |
| Contract object: reparatii jardiniere pe strada belsugului, bloc m19. | |||||
| DAN2862721 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | ZA HOME DESIGN SRL CUI: 34245510 | 45262220-9 | 24.09.2026 | 36,000 |
| Contract object: forare put si lucrari de reparatii la pompa existenta. | |||||
| DAN2861167 | MUNICIPIUL CALARASI CUI: 4445370 | ELINSTAL SRL CUI: 15826826 | 45232141-2 | 23.09.2026 | 136,558 |
| Contract object: lucrari de inlocuire centrale termice cladire cantina si internat liceul pedagogic | |||||
| DAN2841707 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | GEOTERRA INSTAL SRL CUI: 37194372 | 45232150-8 | 28.08.2026 | 3,300 |
| Contract object: remediere sistem alimentare apa | |||||
| DAN2839901 | COMUNA CASCIOARELE CUI: 3796802 | URBAN BIAPLUS AVR SRL CUI: 34828688 | 45262610-0 | 26.08.2026 | 6,800 |
| Contract object: achizitie cosuri de gunoi si placute indicatoare | |||||
| DAN2836872 | MUNICIPIUL CALARASI CUI: 4445370 | EFFECTUM SRL CUI: 46662065 | 45261310-0 | 21.08.2026 | 221,716 |
| Contract object: inlocuire carton bituminos la acoperisul salii de sport a liceului danubius | |||||
| DAN2833934 | ECOAQUA SA CUI: 16730672 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 45233142-6 | 18.08.2026 | 143,888 |
| Contract object: reparatii asfaltice | |||||
| DAN2833361 | MUNICIPIUL CALARASI CUI: 4445370 | LAZY GARDEN SERV SRL CUI: 39059070 | 45236290-9 | 17.08.2026 | 82,032 |
| Contract object: lucrari de nlocuire materiale, obiecte vandalizate si reparatii fantani la centrul pietonal din mun. calarasi | |||||
| DAN2822047 | ECOAQUA SA CUI: 16730672 | SCARLAT SRL CUI: 4444677 | 45259100-8 | 31.07.2026 | 2,014 |
| Contract object: prestari servicii automacara | |||||
| DAN2819117 | MUNICIPIUL CALARASI CUI: 4445370 | ALFA GRUP HOUSE SRL CUI: 55020692 | 45261310-0 | 28.07.2026 | 111,836 |
| Contract object: lucrari de reparatie hidroizolatie primaria municipiului calarasi 2 | |||||
| DAN2813039 | MUNICIPIUL CALARASI CUI: 4445370 | TELPRON COMEX SRL CUI: 7428714 | 45233141-9 | 21.07.2026 | 649,496 |
| Contract object: ntretinere si reparatii curente carosabil strada zavoiului - tronson ntre strada prel. bucuresti - str. pescarus | |||||
| DAN2810377 | COMUNA ULMENI CUI: 4055858 | EXPERT QUALITY WORK SRL CUI: 40576968 | 45246400-7 | 16.07.2026 | 57,851 |
| Contract object: prestari servicii decolmatare si refacere santuri pe raza comunei ulmeni | |||||
| DAN2806379 | MUNICIPIUL CALARASI CUI: 4445370 | ZMC TRADING SRL CUI: 15826788 | 45223300-9 | 13.07.2026 | 445,451 |
| Contract object: lucrari - amenajare parcare n vecinatatea strazii crisana bloc d18 si d20 | |||||
| DAN2788536 | ECOAQUA SA CUI: 16730672 | ALTAROM SERVICII SRL CUI: 16331469 | 45259200-9 | 25.06.2026 | 2,327 |
| Contract object: chit etansare bazine stocare apa | |||||
| DAN2772556 | MUNICIPIUL CALARASI CUI: 4445370 | MARVI KOLOS CONSTRUCT SRL CUI: 34190864 | 45233293-9 | 05.06.2026 | 48,773 |
| Contract object: reparatii / intretinere mobilier stradal | |||||
| DAN2768748 | COMUNA BELCIUGATELE CUI: 3966419 | BELCIUGATELE - CONSTRUCTII EDILITARE SRL CUI: 34710479 | 45200000-9 | 02.06.2026 | 10,026 |
| Contract object: nota de suplimentare pentru obiectivul ,,imprejmuire teren camin cultural mariuta in comuna belciugatele, judetul calarasi<br> publicat | |||||
| DAN2768741 | COMUNA BELCIUGATELE CUI: 3966419 | BELCIUGATELE - CONSTRUCTII EDILITARE SRL CUI: 34710479 | 45200000-9 | 02.06.2026 | 14,013 |
| Contract object: nota de suplimentare pentru obiectivul ,,imprejmuire teren camin cultural mariuta in comuna belciugatele, judetul calarasi | |||||
| DAN2757316 | MUNICIPIUL OLTENITA CUI: 4294103 | ECOAQUA SA CUI: 16730672 | 45232150-8 | 15.05.2026 | 11,787 |
| Contract object: lucrari pentru obiectivul bransament apa club navol | |||||
| DAN2756325 | MUNICIPIUL CALARASI CUI: 4445370 | DONAU TERMO SRL CUI: 26594209 | 45259300-0 | 14.05.2026 | 48,300 |
| Contract object: servicii mentenanta centrale termice, sisteme racire, cazane | |||||
| DAN2754934 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | DISTRIGAZ SUD SERVICII TEHNICE SRL CUI: 51642188 | 45259300-0 | 13.05.2026 | 1,300 |
| Contract object: revizie tehnica centrale termice | |||||
| DAN2750751 | ECOAQUA SA CUI: 16730672 | COCOR ELENA PERSOANA FIZICA AUTORIZATA CUI: 51816551 | 45259200-9 | 07.05.2026 | 150 |
| Contract object: achizitie - servicii reparatie motor asincron 380v c.a. | |||||
| DAN2706358 | ECOAQUA SA CUI: 16730672 | EUROTEHNIC GRUP SRL CUI: 16864135 | 45259100-8 | 18.03.2026 | 5,460 |
| Contract object: reparatie cuva inox- o | |||||
| DAN2705163 | COMUNA DOR MARUNT CUI: 3796730 | GEOTERRA INSTAL SRL CUI: 37194372 | 45232150-8 | 17.03.2026 | 4,000 |
| Contract object: lucrari de reparatii instalatie alimentare cu apa | |||||
| DAN2642155 | COMUNA CALARASI CUI: 4378786 | AGRICRETA ROM SRL CUI: 37603787 | 45233141-9 | 29.12.2025 | 23,680 |
| Contract object: lucrari de intretinere drumuri | |||||
| DAN2642134 | COMUNA CALARASI CUI: 4378786 | AGRICRETA ROM SRL CUI: 37603787 | 45233141-9 | 29.12.2025 | 18,300 |
| Contract object: lucrari de intretinere drumuri | |||||
- 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