| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262648 | COMUNA CARASOVA CUI: 3227661 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 28.09.2026 | 735 |
| Contract object: achizitionare set placuta inregistrare autovehicul tip c+certificat si husa | ||||||
| DA41254526 | COMUNA CARASOVA CUI: 3227661 | BANAT CONSULTING SRL CUI: 20685219 | servicii | 71321000-4 | 24.09.2026 | 35,000 |
| Contract object: elaborare studiu de fezabilitate pt. construire capacitate de stocare a energiei electrice | ||||||
| DA41161936 | COMUNA CARASOVA CUI: 3227661 | TERMO SERV CET SRL CUI: 32041718 | servicii | 71356100-9 | 14.09.2026 | 700 |
| Contract object: servicii de verificare tehnica periodica iscir | ||||||
| DA41116593 | COMUNA CARASOVA CUI: 3227661 | GEO CLARA BUILDING SRL CUI: 41845827 | servicii | 45520000-8 | 08.09.2026 | 123,446 |
| Contract object: servicii de inchiriere utilaje pentru terasamente si intretinere spatii verzi pe raza com. carasova | ||||||
| DA41098997 | COMUNA CARASOVA CUI: 3227661 | KONKRET PROIECT DESIGN SRL CUI: 31774397 | servicii | 71319000-7 | 02.09.2026 | 7,000 |
| Contract object: servicii elaborare expertiza tehnica | ||||||
| DA41099070 | COMUNA CARASOVA CUI: 3227661 | LIFE SAFETY CONSULTANTS SRL CUI: 33804397 | servicii | 50610000-4 | 02.09.2026 | 4,800 |
| Contract object: servicii de mentenanta instalatii cu rol de securitate la incendiu | ||||||
| DA41070195 | COMUNA CARASOVA CUI: 3227661 | GEO CLARA BUILDING SRL CUI: 41845827 | lucrari | 45112500-0 | 01.09.2026 | 20,500 |
| Contract object: lucrari de intretinere a terenului de fotbal din localitatea nermed | ||||||
| DA41070247 | COMUNA CARASOVA CUI: 3227661 | GEO CLARA BUILDING SRL CUI: 41845827 | lucrari | 45111291-4 | 01.09.2026 | 24,577 |
| Contract object: lucrari de intretinere a terenului aferent parcarii din zona liceului teoretic romano-croat carasova | ||||||
| DA41070275 | COMUNA CARASOVA CUI: 3227661 | GEO CLARA BUILDING SRL CUI: 41845827 | lucrari | 45111291-4 | 01.09.2026 | 8,000 |
| Contract object: lucrari de intretinere teren din zona sf maria din loc.carasova | ||||||
| DA41060579 | COMUNA CARASOVA CUI: 3227661 | GEO CLARA BUILDING SRL CUI: 41845827 | lucrari | 45233141-9 | 27.08.2026 | 15,390 |
| Contract object: lucrari de intretinere a drumurilor de pe raza comunei carasova , cu mixtura asfaltica | ||||||
| DA41048337 | COMUNA CARASOVA CUI: 3227661 | GEO CLARA BUILDING SRL CUI: 41845827 | lucrari | 45233142-6 | 26.08.2026 | 41,814 |
| Contract object: lucrari de intretinere a drumurilor de pe raza comunei carasova, cu mixtura asfaltica | ||||||
| DA41039976 | COMUNA CARASOVA CUI: 3227661 | PRO MARKETING SRL CUI: 12988041 | furnizare | 22462000-6 | 25.08.2026 | 220 |
| Contract object: banner inscriptionat | ||||||
| DA40984458 | COMUNA CARASOVA CUI: 3227661 | EDIFICE BUILD SRL CUI: 28065239 | lucrari | 45233120-6 | 13.08.2026 | 26,391 |
| Contract object: amenajare 4 locuri de parcare aferente a 2 statii de incarcare masini electrice in comuna carasova | ||||||
| DA40965594 | COMUNA CARASOVA CUI: 3227661 | ELECTRO EUROSTAR SRL CUI: 14921595 | servicii | 50232100-1 | 11.08.2026 | 4,500 |
| Contract object: servicii de mentenata la reteaua de iluminat din comuna carasova | ||||||
| DA40955741 | COMUNA CARASOVA CUI: 3227661 | DIGITAL MEDIA SRL CUI: 23094314 | servicii | 92370000-5 | 07.08.2026 | 4,500 |
| Contract object: servicii de sonorizare | ||||||
| DA40935661 | COMUNA CARASOVA CUI: 3227661 | MGA PROIECT CONSULT SRL CUI: 48715131 | servicii | 71246000-4 | 05.08.2026 | 10,000 |
| Contract object: achizitionarea servicii privind elaborarea documentatie tehnice faza cs+lc | ||||||
| DA40925600 | COMUNA CARASOVA CUI: 3227661 | ROHAMBA CONCEPT SRL CUI: 45004991 | furnizare | 31522000-1 | 03.08.2026 | 4,792 |
| Contract object: achizitionare ghirlande luminoase | ||||||
| DA40897905 | COMUNA CARASOVA CUI: 3227661 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | servicii | 90600000-3 | 28.07.2026 | 24,740 |
| Contract object: servicii de intretinere acostamente (drumuri comunale/agricole/forestiere) de pe raza uatcarasova | ||||||
| DA40897141 | COMUNA CARASOVA CUI: 3227661 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | servicii | 90600000-3 | 28.07.2026 | 22,394 |
| Contract object: servicii de igienizare/cosire teren de fotbal din localitatile carasova si nermed | ||||||
| DA40878737 | COMUNA CARASOVA CUI: 3227661 | DIGITAL MEDIA SRL CUI: 23094314 | servicii | 79952000-2 | 24.07.2026 | 3,405 |
| Contract object: servicii inchiriere scena | ||||||
| DA40881174 | COMUNA CARASOVA CUI: 3227661 | EXPERT TOPOBOGDAN SRL CUI: 38838498 | servicii | 71351810-4 | 24.07.2026 | 2,500 |
| Contract object: servicii topo-cadastrale inscriere remiza psi carasova | ||||||
| DA40881483 | COMUNA CARASOVA CUI: 3227661 | EXPERT TOPOBOGDAN SRL CUI: 38838498 | servicii | 71351810-4 | 24.07.2026 | 2,500 |
| Contract object: ridicari topo -amenajare trotuare | ||||||
| DA40830268 | COMUNA CARASOVA CUI: 3227661 | AHM - SMARTEL SRL CUI: 11735652 | lucrari | 45310000-3 | 15.07.2026 | 1,254 |
| Contract object: alimentare cu energie electrica statie reincarcare 2 | ||||||
| DA40830307 | COMUNA CARASOVA CUI: 3227661 | AHM - SMARTEL SRL CUI: 11735652 | lucrari | 45310000-3 | 15.07.2026 | 1,612 |
| Contract object: alimentare cu energie electrica statie reincarcare 1 | ||||||
| DA40797083 | COMUNA CARASOVA CUI: 3227661 | NECKDEI SOLUTIONS SRL CUI: 46196496 | servicii | 72261000-2 | 10.07.2026 | 9,000 |
| Contract object: servicii informatice fipp | ||||||
- 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