| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296708 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 9,897 |
| Contract object: pachet alimente | ||||||
| DA41254464 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 28.09.2026 | 1,534 |
| Contract object: pachet alimente | ||||||
| DA41278123 | COMUNA CARCEA CUI: 16346370 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 28.09.2026 | 1,853 |
| Contract object: oferta papetarie comuna carcea | ||||||
| DA41271905 | COMUNA CARCEA CUI: 16346370 | SVO CONSULTING SRL CUI: 28316942 | servicii | 72224000-1 | 28.09.2026 | 70,000 |
| Contract object: servicii de consultanta proiecte parcuri fotovoltaice -afir/fondul pentru modernizare | ||||||
| DA41261626 | COMUNA CARCEA CUI: 16346370 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 24.09.2026 | 420 |
| Contract object: verificat stingator tip p6 comuna carcea | ||||||
| DA41262188 | COMUNA CARCEA CUI: 16346370 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 24.09.2026 | 350 |
| Contract object: verificat stingator tip p6 comuna cracea | ||||||
| DA41235404 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 23.09.2026 | 12,685 |
| Contract object: pachet alimente | ||||||
| DA41222313 | COMUNA CARCEA CUI: 16346370 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125000-1 | 21.09.2026 | 715 |
| Contract object: minolta dr217k acvford drum unit c257i original | ||||||
| DA41200558 | COMUNA CARCEA CUI: 16346370 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 16.09.2026 | 440 |
| Contract object: cartus konica minolta tn227k c257i acvh150 original | ||||||
| DA41196032 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 16.09.2026 | 1,185 |
| Contract object: pachet curatenie | ||||||
| DA41192904 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 16.09.2026 | 1,061 |
| Contract object: pachet alimente | ||||||
| DA41189550 | COMUNA CARCEA CUI: 16346370 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 15.09.2026 | 256 |
| Contract object: prestari servicii publicare anunt in ziarul jurnalul olteniei | ||||||
| DA41174776 | COMUNA CARCEA CUI: 16346370 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30237000-9 | 15.09.2026 | 260 |
| Contract object: mouse asus wt425 wireless 90xb0280-bmu000 | ||||||
| DA41174967 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15811100-7 | 14.09.2026 | 828 |
| Contract object: pachet paine | ||||||
| DA41174935 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 14.09.2026 | 6,964 |
| Contract object: pachet alimente | ||||||
| DA41174903 | COMUNA CARCEA CUI: 16346370 | AD PRESS PUBLICITY SRL CUI: 40247191 | servicii | 79341000-6 | 14.09.2026 | 290 |
| Contract object: prestari servicii publicare anunt in ziarul observatorul zilei | ||||||
| DA41156323 | COMUNA CARCEA CUI: 16346370 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 10.09.2026 | 1,000 |
| Contract object: verificare, masurare prize de pamant [pram] | ||||||
| DA41156261 | COMUNA CARCEA CUI: 16346370 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 10.09.2026 | 552 |
| Contract object: verificare hidrant interior | ||||||
| DA41130759 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 08.09.2026 | 381 |
| Contract object: pachet alimente | ||||||
| DA41131059 | COMUNA CARCEA CUI: 16346370 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 08.09.2026 | 10,691 |
| Contract object: pachet alimente | ||||||
| DA41111197 | COMUNA CARCEA CUI: 16346370 | CONSACONT EXPERT CP SRL CUI: 37310264 | servicii | 79400000-8 | 08.09.2026 | 265,000 |
| Contract object: servicii de consultanta privind implementarea proiectelor | ||||||
| DA41046776 | COMUNA CARCEA CUI: 16346370 | HYDROAGRIFER SRL CUI: 33870471 | furnizare | 42122130-0 | 25.08.2026 | 21,264 |
| Contract object: pompe pub absorbant str.mihai viteazu | ||||||
| DA41020674 | COMUNA CARCEA CUI: 16346370 | INTERNET OLTENIA SRL CUI: 12571760 | servicii | 64200000-8 | 19.08.2026 | 780 |
| Contract object: furnizare servicii comunicatii | ||||||
| DA41020130 | COMUNA CARCEA CUI: 16346370 | INTERNET OLTENIA SRL CUI: 12571760 | servicii | 64200000-8 | 19.08.2026 | 260 |
| Contract object: furnizare servicii comunicatii | ||||||
| DA41015305 | COMUNA CARCEA CUI: 16346370 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 19.08.2026 | 1,967 |
| Contract object: oferta papetarie comuna carcea | ||||||
- 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