| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2637320 | COMUNA GRADINARI CUI: 5139779 | ORANGE ROMANIA SA CUI: 9010105 | 32552310-3 | 22.12.2025 | 7,000 |
| Contract object: furnizare si montare centrala telefonica digitala | |||||
| DAN2635185 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ALTEX ROMANIA SRL CUI: 2864518 | 32552000-7 | 18.12.2025 | 124 |
| Contract object: telefon fix | |||||
| DAN2351716 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | 32581210-4 | 03.01.2025 | 500 |
| Contract object: siguranta termica,senzor,rola cuptor,gidaj hartie | |||||
| DAN2308574 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | 32581210-4 | 07.11.2024 | 200 |
| Contract object: senzor toner,siguranta termica,senzor temperatura | |||||
| DAN2308565 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | 32581210-4 | 07.11.2024 | 250 |
| Contract object: rola incarcare,rola transfer | |||||
| DAN2308517 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | 32581210-4 | 07.11.2024 | 300 |
| Contract object: rola cuptor,ghidaj hartie | |||||
| DAN2226870 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | 32581210-4 | 16.07.2024 | 300 |
| Contract object: role transport hartie,bucse | |||||
| DAN2016697 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | 32581210-4 | 09.10.2023 | 850 |
| Contract object: cartus toner canon,rola cuptor canon,pinioane cuptor | |||||
| DAN2016691 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | TECAMAR-SERVICE SRL CUI: 1529990 | 32581210-4 | 09.10.2023 | 250 |
| Contract object: rola cuptor multifunctionala canon | |||||
| DAN1736682 | COMPANIA DE APA OLT SA CUI: 21307548 | ROBEST COM SRL CUI: 12164503 | 32551500-5 | 10.08.2022 | 109 |
| Contract object: cablu date apple type c | |||||
| DAN1515004 | SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 32552000-7 | 11.08.2021 | 364 |
| Contract object: telefon fix pbx - 6 buc | |||||
| DAN1150009 | LICEUL CU PROGRAM SPORTIV CUI: 5102249 | DEDEMAN SRL CUI: 2816464 | 32521000-1 | 04.09.2019 | 103 |
| Contract object: banda zimtata | |||||
| DAN1135553 | TRIBUNALUL OLT CUI: 4394943 | PRESTICOM 2M SRL CUI: 3084103 | 32541000-7 | 26.07.2019 | 655 |
| Contract object: telefon master | |||||
| DAN1023956 | COMPANIA DE APA OLT SA CUI: 21307548 | TOPO CAD VEST SRL CUI: 24200987 | 32572200-5 | 23.10.2018 | 177 |
| Contract object: cablu descarcare date statie | |||||
| DAN1023885 | COMPANIA DE APA OLT SA CUI: 21307548 | FLANCO RETAIL SA CUI: 27698631 | 32552110-1 | 23.10.2018 | 3,360 |
| Contract object: telefon samsung galaxy s9 | |||||
- 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