| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300369 | ORAS CALIMANESTI CUI: 2541630 | ERGOPLUS SRL CUI: 18850012 | furnizare | 39110000-6 | 30.09.2026 | 1,488 |
| Contract object: scaun ergonomic cu baza crom, negru | ||||||
| DA41157013 | ORAS CALIMANESTI CUI: 2541630 | DUPLEX SRL CUI: 10953640 | furnizare | 30199000-0 | 10.09.2026 | 9,515 |
| Contract object: furnizare pachet de rechizite scolare primul meu ghiozdan | ||||||
| DA41132612 | ORAS CALIMANESTI CUI: 2541630 | POWER ELECTRIC SRL CUI: 6929482 | furnizare | 31680000-6 | 08.09.2026 | 550 |
| Contract object: aplica mazda wl007c led10s/840 12w 960lm psu rotund rnd wh g2 ip54 | ||||||
| DA41129814 | ORAS CALIMANESTI CUI: 2541630 | ROTAREXIM SA CUI: 1465985 | furnizare | 22800000-8 | 08.09.2026 | 591 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala-2026 | ||||||
| DA41073673 | ORAS CALIMANESTI CUI: 2541630 | VILSPOPRESS SRL CUI: 15990690 | servicii | 79341400-0 | 01.09.2026 | 150,000 |
| Contract object: servicii de promovare pt.investitia reconversia si reutilizarea terenului cu vegetatie forestiera | ||||||
| DA41036052 | ORAS CALIMANESTI CUI: 2541630 | VHE SERVICE SRL CUI: 32851854 | furnizare | 35120000-1 | 24.08.2026 | 3,315 |
| Contract object: furnizare componente si accesorii sistem video de supraveghere existent pe raza uat calimanesti | ||||||
| DA41003111 | ORAS CALIMANESTI CUI: 2541630 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 17.08.2026 | 785 |
| Contract object: frigider cu doua usi, peste 100 l, h 117 cm, clasa e, alb | ||||||
| DA40927235 | ORAS CALIMANESTI CUI: 2541630 | ENERGY HOUSE CONSTRUCT SRL CUI: 45766955 | lucrari | 45300000-0 | 03.08.2026 | 20,244 |
| Contract object: lucrari de realizare a coloanelor de alimentare cu energie electrica | ||||||
| DA40927115 | ORAS CALIMANESTI CUI: 2541630 | CONGISCAD SRL CUI: 35546170 | servicii | 71351810-4 | 03.08.2026 | 4,000 |
| Contract object: servicii de topografie pentru str.nicolae balcescu si curtea liceului neagoe basarab calimanesti | ||||||
| DA40917721 | ORAS CALIMANESTI CUI: 2541630 | VHE SERVICE SRL CUI: 32851854 | furnizare | 35120000-1 | 31.07.2026 | 1,768 |
| Contract object: furnizare componente si accesorii sistem video de supraveghere existent pe raza uat calimanesti | ||||||
| DA40866076 | ORAS CALIMANESTI CUI: 2541630 | MEGAINVEST SRL CUI: 6596426 | servicii | 50610000-4 | 22.07.2026 | 2,800 |
| Contract object: servicii de mentenanta sisteme de ventilare pentru evacuare fum si gaze fierbinti | ||||||
| DA40846660 | ORAS CALIMANESTI CUI: 2541630 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | servicii | 79311000-7 | 17.07.2026 | 50,160 |
| Contract object: servicii elaborare studiu istoric actualizare pug si rlu oras calimanesti | ||||||
| DA40824726 | ORAS CALIMANESTI CUI: 2541630 | JAKO SRL CUI: 48450948 | servicii | 90921000-9 | 15.07.2026 | 7,703 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare pentru domeniul public si privat al uat oras cali | ||||||
| DA40716728 | ORAS CALIMANESTI CUI: 2541630 | GECAD SRL CUI: 17948617 | servicii | 71328000-3 | 29.06.2026 | 30,000 |
| Contract object: verificare tehnica la fazele d.t.a.c. si p.t, pentru cerintele a4, b2, d, ie, a1, a2 | ||||||
| DA40655162 | ORAS CALIMANESTI CUI: 2541630 | ERGOPLUS SRL CUI: 18850012 | furnizare | 39110000-6 | 18.06.2026 | 744 |
| Contract object: scaun ergonomic lukas-h cu baza crom, negru | ||||||
| DA40617449 | ORAS CALIMANESTI CUI: 2541630 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 39162100-6 | 12.06.2026 | 23,072 |
| Contract object: furnizare produse anunt de publicitate nr.adv1532924/04.06.2026 | ||||||
| DA40553118 | ORAS CALIMANESTI CUI: 2541630 | DUPLEX SRL CUI: 10953640 | furnizare | 22800000-8 | 04.06.2026 | 130 |
| Contract object: registru intrari iesiri a4 | ||||||
| DA40486264 | ORAS CALIMANESTI CUI: 2541630 | VILFOREST SRL CUI: 12617485 | furnizare | 44411000-4 | 27.05.2026 | 13,616 |
| Contract object: materiale conform oferta de pret nr.72/1650/25.05.2026 | ||||||
| DA40461315 | ORAS CALIMANESTI CUI: 2541630 | MARNA SA CUI: 1471871 | furnizare | 44411000-4 | 22.05.2026 | 381 |
| Contract object: pachet materiale oras calimanesti | ||||||
| DA40371793 | ORAS CALIMANESTI CUI: 2541630 | FIRE OFFICE SRL CUI: 36160444 | servicii | 79341000-6 | 13.05.2026 | 10,000 |
| Contract object: servicii de informare si publicitate aferente proiect smis 341716 | ||||||
| DA40270777 | ORAS CALIMANESTI CUI: 2541630 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72266000-7 | 29.04.2026 | 6,971 |
| Contract object: servicii legislative | ||||||
| DA40227477 | ORAS CALIMANESTI CUI: 2541630 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 24.04.2026 | 4,010 |
| Contract object: reinnoire certificare digitale pentru 37 salariati si furnizarea a3 certificate digitale calificate | ||||||
| DA40194722 | ORAS CALIMANESTI CUI: 2541630 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 30199000-0 | 17.04.2026 | 1,600 |
| Contract object: coperti carton legatorie necesare comp. cadastru, arhiva din cadrul uat calimanesti | ||||||
| DA40118834 | ORAS CALIMANESTI CUI: 2541630 | INIA CARGO SRL CUI: 38653775 | servicii | 50413200-5 | 01.04.2026 | 2,376 |
| Contract object: servicii de verificare hidranti si statie de pompare | ||||||
| DA40103730 | ORAS CALIMANESTI CUI: 2541630 | VHE SERVICE SRL CUI: 32851854 | furnizare | 35120000-1 | 31.03.2026 | 2,094 |
| Contract object: furnizare componente si accesorii sistem video de supraveghere existent u.a.t. calimanesti | ||||||
- 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