| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302280 | CALORGAL SRL CUI: 30925017 | TOKO SRL CUI: 6118600 | furnizare | 30120000-6 | 30.09.2026 | 643 |
| Contract object: pachet cartus toner | ||||||
| DA41292132 | CALORGAL SRL CUI: 30925017 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 29.09.2026 | 1,164 |
| Contract object: anvelope 175/70r14 c all season, 185/55r15 all season | ||||||
| DA41253477 | CALORGAL SRL CUI: 30925017 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 19640000-4 | 24.09.2026 | 297 |
| Contract object: saci menaj | ||||||
| DA41253522 | CALORGAL SRL CUI: 30925017 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39800000-0 | 24.09.2026 | 911 |
| Contract object: produse de curatenie | ||||||
| DA41253568 | CALORGAL SRL CUI: 30925017 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 24310000-0 | 24.09.2026 | 47 |
| Contract object: clor | ||||||
| DA41253620 | CALORGAL SRL CUI: 30925017 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39500000-7 | 24.09.2026 | 65 |
| Contract object: lavete | ||||||
| DA41253658 | CALORGAL SRL CUI: 30925017 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 33760000-5 | 24.09.2026 | 212 |
| Contract object: hartie igienica, role hartie | ||||||
| DA41253596 | CALORGAL SRL CUI: 30925017 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39224000-8 | 24.09.2026 | 24 |
| Contract object: bureti, mop | ||||||
| DA41238579 | CALORGAL SRL CUI: 30925017 | MEDIA TRANS SRL CUI: 12323200 | furnizare | 09100000-0 | 23.09.2026 | 2,778 |
| Contract object: combustibil | ||||||
| DA41194579 | CALORGAL SRL CUI: 30925017 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34300000-0 | 16.09.2026 | 320 |
| Contract object: anvelope 185/65 r15 all season | ||||||
| DA41177219 | CALORGAL SRL CUI: 30925017 | INTER CARS ROMANIA SRL CUI: 24195562 | servicii | 34300000-0 | 14.09.2026 | 320 |
| Contract object: anvelope all season | ||||||
| DA41169719 | CALORGAL SRL CUI: 30925017 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 354 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41169113 | CALORGAL SRL CUI: 30925017 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 24322500-2 | 14.09.2026 | 254 |
| Contract object: spirt (alcool sanitar 500ml) | ||||||
| DA41169096 | CALORGAL SRL CUI: 30925017 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 39800000-0 | 14.09.2026 | 248 |
| Contract object: detergent praf automat (sac de 10 kg) | ||||||
| DA41169066 | CALORGAL SRL CUI: 30925017 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 33711900-6 | 14.09.2026 | 389 |
| Contract object: sapun lichid 500ml | ||||||
| DA41141820 | CALORGAL SRL CUI: 30925017 | MEDIA TRANS SRL CUI: 12323200 | furnizare | 09100000-0 | 10.09.2026 | 1,010 |
| Contract object: combustibil | ||||||
| DA41155423 | CALORGAL SRL CUI: 30925017 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 10.09.2026 | 354 |
| Contract object: reiannoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41143153 | CALORGAL SRL CUI: 30925017 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197642-8 | 09.09.2026 | 2,208 |
| Contract object: hartie copiator a4 | ||||||
| DA41140164 | CALORGAL SRL CUI: 30925017 | MMA STRONG SECURITY SRL CUI: 40027358 | servicii | 79711000-1 | 09.09.2026 | 765 |
| Contract object: monitorizarea sistemelor de antiefractie+interventie rapida, chirie comunicator sistem alarmare | ||||||
| DA41139912 | CALORGAL SRL CUI: 30925017 | DIDONA B TEXTILE SRL CUI: 44816591 | furnizare | 18100000-0 | 09.09.2026 | 280 |
| Contract object: costum salopeta doc cu inscriptie spate, costum salopeta cu pieptar cu personalizare | ||||||
| DA41139856 | CALORGAL SRL CUI: 30925017 | DIDONA B TEXTILE SRL CUI: 44816591 | furnizare | 18200000-1 | 09.09.2026 | 149 |
| Contract object: haina vatuita | ||||||
| DA41139651 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18800000-7 | 09.09.2026 | 287 |
| Contract object: cizme electroizolante joasa tensiune, bocanci cu bombeu metalic s3 | ||||||
| DA41130583 | CALORGAL SRL CUI: 30925017 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 09.09.2026 | 220 |
| Contract object: servicii de internet | ||||||
| DA41139356 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 18100000-0 | 09.09.2026 | 142 |
| Contract object: manusi electroizolante clasa 0 | ||||||
| DA41139239 | CALORGAL SRL CUI: 30925017 | DIDONA B SRL CUI: 3951906 | furnizare | 33730000-6 | 09.09.2026 | 8 |
| Contract object: ochelari de protectie | ||||||
- 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