| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286791 | CARPATMONTANA SERV SA CUI: 26832874 | JANDY SRL CUI: 4807268 | furnizare | 44423000-1 | 29.09.2026 | 415 |
| Contract object: materiale de intretinere hotel galma | ||||||
| DA41286508 | CARPATMONTANA SERV SA CUI: 26832874 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 44423000-1 | 29.09.2026 | 142 |
| Contract object: cablu logilink ch0100, hdmi male - hdmi male, 1m, black | ||||||
| DA41268234 | CARPATMONTANA SERV SA CUI: 26832874 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 25.09.2026 | 166 |
| Contract object: toner canon crg-056h compatibil | ||||||
| DA41261628 | CARPATMONTANA SERV SA CUI: 26832874 | BEDA IMPEX SRL CUI: 9119863 | furnizare | 34300000-0 | 24.09.2026 | 289 |
| Contract object: consumabile auto | ||||||
| DA41251358 | CARPATMONTANA SERV SA CUI: 26832874 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 936 |
| Contract object: pachet produse | ||||||
| DA41244361 | CARPATMONTANA SERV SA CUI: 26832874 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 23.09.2026 | 895 |
| Contract object: rca | ||||||
| DA41234915 | CARPATMONTANA SERV SA CUI: 26832874 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 22.09.2026 | 1,260 |
| Contract object: rca | ||||||
| DA41235038 | CARPATMONTANA SERV SA CUI: 26832874 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 22.09.2026 | 2,069 |
| Contract object: rca | ||||||
| DA41231298 | CARPATMONTANA SERV SA CUI: 26832874 | GELOR TRADING COM SRL CUI: 9178215 | furnizare | 44423000-1 | 22.09.2026 | 170 |
| Contract object: materiale de intretinere hotel galma | ||||||
| DA41203618 | CARPATMONTANA SERV SA CUI: 26832874 | JANDY SRL CUI: 4807268 | furnizare | 44423000-1 | 17.09.2026 | 1,052 |
| Contract object: materiale de intretinere hotel galma | ||||||
| DA41196250 | CARPATMONTANA SERV SA CUI: 26832874 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 16.09.2026 | 980 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41184428 | CARPATMONTANA SERV SA CUI: 26832874 | MAVEXIM SRL CUI: 129723 | servicii | 50112100-4 | 15.09.2026 | 3,690 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41184602 | CARPATMONTANA SERV SA CUI: 26832874 | BEDA IMPEX SRL CUI: 9119863 | servicii | 50110000-9 | 15.09.2026 | 4,112 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41184749 | CARPATMONTANA SERV SA CUI: 26832874 | BEDA IMPEX SRL CUI: 9119863 | servicii | 50112000-3 | 15.09.2026 | 1,223 |
| Contract object: servicii de reparare si intretinere auto | ||||||
| DA41171707 | CARPATMONTANA SERV SA CUI: 26832874 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 734 |
| Contract object: materiale de intretinere hotel galma | ||||||
| DA41166704 | CARPATMONTANA SERV SA CUI: 26832874 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 11.09.2026 | 2,024 |
| Contract object: rca | ||||||
| DA41153605 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 10.09.2026 | 1,240 |
| Contract object: halat baie | ||||||
| DA41153777 | CARPATMONTANA SERV SA CUI: 26832874 | BENITEX IMPEX SRL CUI: 8877304 | furnizare | 39500000-7 | 10.09.2026 | 7,000 |
| Contract object: articole textile | ||||||
| DA41131933 | CARPATMONTANA SERV SA CUI: 26832874 | GICABE - COM SRL CUI: 5619408 | lucrari | 45261900-3 | 09.09.2026 | 12,350 |
| Contract object: montare acoperis terasa bar hotel galma | ||||||
| DA41124424 | CARPATMONTANA SERV SA CUI: 26832874 | IL CAVO IMPEX SRL CUI: 14829964 | furnizare | 33763000-6 | 08.09.2026 | 1,189 |
| Contract object: produse de igiena si curatenie din hartie | ||||||
| DA41106772 | CARPATMONTANA SERV SA CUI: 26832874 | JANDY SRL CUI: 4807268 | furnizare | 44423000-1 | 03.09.2026 | 249 |
| Contract object: materiale de intretinere cabana dichiu | ||||||
| DA41096692 | CARPATMONTANA SERV SA CUI: 26832874 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 03.09.2026 | 10 |
| Contract object: foi parcurs a4 | ||||||
| DA41096728 | CARPATMONTANA SERV SA CUI: 26832874 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30192700-8 | 03.09.2026 | 193 |
| Contract object: foi parcurs a4 | ||||||
| DA41096791 | CARPATMONTANA SERV SA CUI: 26832874 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 749 |
| Contract object: materiale de intretinere tabara caprioara | ||||||
| DA41086263 | CARPATMONTANA SERV SA CUI: 26832874 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 01.09.2026 | 1,890 |
| Contract object: materiale de intretinere cabana dichiu | ||||||
- 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