| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222997 | COMUNA CARNA CUI: 16397927 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 71311000-1 | 21.09.2026 | 45,000 |
| Contract object: achizitie servicii de consultanta in domeniul lucrarilor publice | ||||||
| DA41223158 | COMUNA CARNA CUI: 16397927 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | servicii | 79930000-2 | 21.09.2026 | 45,000 |
| Contract object: achizitie servicii de proiectare specializata | ||||||
| DA41072779 | COMUNA CARNA CUI: 16397927 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | servicii | 79212100-4 | 29.08.2026 | 4,900 |
| Contract object: achizitie servicii de auditare financiara | ||||||
| DA41072840 | COMUNA CARNA CUI: 16397927 | CONSTRAL MANGEMENT SRL CUI: 52485286 | servicii | 79411000-8 | 29.08.2026 | 30,200 |
| Contract object: achizitie servicii de consultanta in management | ||||||
| DA41072796 | COMUNA CARNA CUI: 16397927 | CONSTRAL MANGEMENT SRL CUI: 52485286 | servicii | 79341000-6 | 28.08.2026 | 10,000 |
| Contract object: achizitie servicii de publicitate | ||||||
| DA40990371 | COMUNA CARNA CUI: 16397927 | SLM CONSTRUCT & CONSULTING SRL CUI: 33321260 | servicii | 71521000-6 | 14.08.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier (asistenta tehnica) iluminat public afm | ||||||
| DA40976757 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 03419100-1 | 13.08.2026 | 268,000 |
| Contract object: achizitie 4 casute picnic din lemn | ||||||
| DA40976764 | COMUNA CARNA CUI: 16397927 | NANOTERRA SRL CUI: 27036642 | servicii | 72212517-6 | 13.08.2026 | 268,000 |
| Contract object: achizitie servicii de dezvoltare de software it | ||||||
| DA40976735 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 45316110-9 | 13.08.2026 | 265,000 |
| Contract object: achizitie servicii de instalare echipament iluminat | ||||||
| DA40976748 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 34928400-2 | 13.08.2026 | 269,000 |
| Contract object: achizitie mobilier urban | ||||||
| DA40976692 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 45316110-9 | 13.08.2026 | 762,247 |
| Contract object: achizitie lucrari de instalare echipament de iluminare stradala | ||||||
| DA40938454 | COMUNA CARNA CUI: 16397927 | AGROLIGHT SRL CUI: 16829669 | servicii | 50110000-9 | 05.08.2026 | 17,752 |
| Contract object: achizitie servicii reparatie motor si transmisie tractor yto inclusiv manopera si piese de schimb | ||||||
| DA40905241 | COMUNA CARNA CUI: 16397927 | KERNEL R CONSULTING SRL CUI: 41356006 | servicii | 79418000-7 | 29.07.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta in domeniul - cresterea ef energetice iluminat | ||||||
| DA40878557 | COMUNA CARNA CUI: 16397927 | RINAR SRL CUI: 52161565 | servicii | 71324000-5 | 28.07.2026 | 15,000 |
| Contract object: achizitie servicii de evaluare sistem alimentare cu apa aflat in patrimoniul uat | ||||||
| DA40813357 | COMUNA CARNA CUI: 16397927 | GETRIX SA CUI: 5861672 | servicii | 71356000-8 | 13.07.2026 | 5,000 |
| Contract object: achizitie servicii tehnice | ||||||
| DA40777386 | COMUNA CARNA CUI: 16397927 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 07.07.2026 | 42,000 |
| Contract object: achizitie servicii de intretinere a iluminatului public | ||||||
| DA40679741 | COMUNA CARNA CUI: 16397927 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 22.06.2026 | 100,000 |
| Contract object: proiectare privind fondul pentru modernizare, programul-cheie 1 | ||||||
| DA40679783 | COMUNA CARNA CUI: 16397927 | CLS FRESH FOOD SRL CUI: 41230830 | servicii | 79411000-8 | 22.06.2026 | 127,000 |
| Contract object: consultanta scriere cerere de finantare si implementare proiect cerere fondul pentru modernizare | ||||||
| DA40631709 | COMUNA CARNA CUI: 16397927 | CLS FRESH FOOD SRL CUI: 41230830 | servicii | 73220000-0 | 16.06.2026 | 125,000 |
| Contract object: achizitie servicii de consultanta in dezvoltare | ||||||
| DA40577943 | COMUNA CARNA CUI: 16397927 | ONE DESIGN SRL CUI: 15655637 | servicii | 71241000-9 | 09.06.2026 | 30,000 |
| Contract object: achizitie actualizare sf construire complex de observatie a pasarilor | ||||||
| DA40575813 | COMUNA CARNA CUI: 16397927 | OLTENIA PROIECT SRL CUI: 40802917 | servicii | 71322000-1 | 08.06.2026 | 154,000 |
| Contract object: proiectare piste de biciclete si zona de agreement | ||||||
| DA40575901 | COMUNA CARNA CUI: 16397927 | CLS FRESH FOOD SRL CUI: 41230830 | servicii | 72224000-1 | 08.06.2026 | 15,000 |
| Contract object: servicii consultanta scriere cerere de finantare | ||||||
| DA40510481 | COMUNA CARNA CUI: 16397927 | CAD SURVEY SRL CUI: 29444591 | servicii | 71241000-9 | 29.05.2026 | 117,000 |
| Contract object: achizitie studii de fezabilitate, servicii de consultanta, analize | ||||||
| DA40485743 | COMUNA CARNA CUI: 16397927 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45259100-8 | 27.05.2026 | 23,550 |
| Contract object: achizitie lucrari de curatare bazin clorinare | ||||||
| DA40215556 | COMUNA CARNA CUI: 16397927 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 98390000-3 | 21.04.2026 | 35,000 |
| Contract object: achizitie servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor pr | ||||||
- 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