| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282995 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 39221123-5 | 29.09.2026 | 110 |
| Contract object: pahare de plastic de unica folosinta | ||||||
| DA41279774 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | SINTEC SRL CUI: 18153422 | servicii | 72261000-2 | 28.09.2026 | 2,400 |
| Contract object: servicii de asistenta pentru software economic sintec | ||||||
| DA41278200 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | ROMANOR SRL CUI: 1917665 | servicii | 39715210-2 | 28.09.2026 | 1,800 |
| Contract object: verificare anuala centrala - cjp calarasi si clp oltenita | ||||||
| DA41184365 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | HAPPY FUSION SRL CUI: 26037895 | servicii | 50112000-3 | 15.09.2026 | 7,428 |
| Contract object: inlocuit amortizoare,caseta directie,ax cardanic si capete de bara dacia duster | ||||||
| DA41089485 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | PETCU GAVRIL MIHAI-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 55420265 | servicii | 72250000-2 | 01.09.2026 | 40,800 |
| Contract object: servicii de administrare si asistenta tehnica it | ||||||
| DA41018521 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | DONAU TERMO SRL CUI: 26594209 | servicii | 45331220-4 | 20.08.2026 | 2,400 |
| Contract object: servicii revizie si intretinere aparat aer conditionat | ||||||
| DA40982239 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | NEW BUSINESS TEHNOLOGY SRL CUI: 32575937 | furnizare | 30213100-6 | 12.08.2026 | 5,208 |
| Contract object: sistem all-in-one lenovo thinkcentre neo 50a 27 gen 5 cu procesor intel core i7-13620h pana la 4.9 | ||||||
| DA40972401 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 12.08.2026 | 613 |
| Contract object: pachet birotica papetarie | ||||||
| DA40901062 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | DONAU TERMO SRL CUI: 26594209 | furnizare | 45331220-4 | 29.07.2026 | 7,900 |
| Contract object: achizitie si montaj aparat aer conditionat 24000 btu si pachet aparat aer conditionat 12000btu | ||||||
| DA40824901 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 15.07.2026 | 7,210 |
| Contract object: lexmark toner 60f0xa0,60f2x00,60f2x0e,bk,20k,mx611, si lexmark toner 52d2x00/522x,62d2x00/622x,bk,45 | ||||||
| DA40790885 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 09.07.2026 | 2,940 |
| Contract object: fisa drepturi banesti si cupon mandat postal | ||||||
| DA40790617 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 30125100-2 | 09.07.2026 | 873 |
| Contract object: cartus toner copiator kyocera 5004i /40000 pg | ||||||
| DA40790562 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 09.07.2026 | 563 |
| Contract object: pachet tonere compatibile | ||||||
| DA40678095 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | MAGNETIC PREST SRL CUI: 47960400 | servicii | 71632000-7 | 22.06.2026 | 1,980 |
| Contract object: masuratori pram prize de impamantare, eliberare buletin pram | ||||||
| DA40632901 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 16.06.2026 | 2,520 |
| Contract object: lexmark toner 52d2x00/522x,62d2x00/622x,bk,45k,mx711,echivalent | ||||||
| DA40378754 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 13.05.2026 | 559 |
| Contract object: pachet tonere compatibile | ||||||
| DA40369811 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | DONAU TERMO SRL CUI: 26594209 | servicii | 39717200-3 | 12.05.2026 | 9,600 |
| Contract object: achizitie si montaj 24000 btu | ||||||
| DA40369900 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 12.05.2026 | 211 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40269206 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | ANNA COM OIL SRL CUI: 21504647 | servicii | 98390000-3 | 07.05.2026 | 820 |
| Contract object: program spalare standard | ||||||
| DA40326358 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | servicii | 71631000-0 | 06.05.2026 | 141 |
| Contract object: inspectie tehnica periodica autoturism | ||||||
| DA40301224 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | EURO SITCOM SRL CUI: 33678132 | furnizare | 22000000-0 | 05.05.2026 | 1,680 |
| Contract object: fisa drepturi banesti | ||||||
| DA40273785 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 15981100-9 | 29.04.2026 | 3,360 |
| Contract object: abonament apa plata 19 l | ||||||
| DA40266373 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 28.04.2026 | 800 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40268627 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | ROMANOR SRL CUI: 1917665 | servicii | 50720000-8 | 28.04.2026 | 4,000 |
| Contract object: prestari activitati de rsvti | ||||||
| DA40267088 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | ALFA TOP COMPUTERS SRL CUI: 32836455 | servicii | 72415000-2 | 28.04.2026 | 4,568 |
| Contract object: servicii gazduire, mentenanta si asistenta tehnica lunara - site expert cjp | ||||||
- 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