| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248438 | ORASUL CAVNIC CUI: 3627595 | KOMAROM TRADE INVEST SRL CUI: 23163520 | furnizare | 34224200-5 | 23.09.2026 | 2,758 |
| Contract object: perie maturare mixta otel-plastic gm636 | ||||||
| DA41224295 | ORASUL CAVNIC CUI: 3627595 | PROLINIARUT SRL CUI: 29533745 | furnizare | 35121800-6 | 21.09.2026 | 380 |
| Contract object: oglinda rutiera parabolica rotunda diam 800 mm | ||||||
| DA41156049 | ORASUL CAVNIC CUI: 3627595 | BOGMAR SRL CUI: 10979365 | furnizare | 35121800-6 | 11.09.2026 | 741 |
| Contract object: oglinda rutiera 60 cm | ||||||
| DA41131489 | ORASUL CAVNIC CUI: 3627595 | PESCARUL SRL CUI: 2198240 | furnizare | 34640000-5 | 10.09.2026 | 3,351 |
| Contract object: pachet piese auto | ||||||
| DA41074177 | ORASUL CAVNIC CUI: 3627595 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 31.08.2026 | 942 |
| Contract object: cartus toner canon t06 oem | ||||||
| DA41038104 | ORASUL CAVNIC CUI: 3627595 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30232110-8 | 24.08.2026 | 2,215 |
| Contract object: pachet conform cerere imprimanta+cartus | ||||||
| DA41026539 | ORASUL CAVNIC CUI: 3627595 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 24.08.2026 | 3,990 |
| Contract object: curs instruirea asistentilor personali ai persoanelor cu handicap 448/2006 | ||||||
| DA40976998 | ORASUL CAVNIC CUI: 3627595 | RAVA DISTRIBUTION SRL CUI: 50323032 | furnizare | 30192700-8 | 12.08.2026 | 1,818 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40977006 | ORASUL CAVNIC CUI: 3627595 | RAVA DISTRIBUTION SRL CUI: 50323032 | furnizare | 39831240-0 | 12.08.2026 | 454 |
| Contract object: pachet produse curatenie | ||||||
| DA40835948 | ORASUL CAVNIC CUI: 3627595 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 16.07.2026 | 517 |
| Contract object: accesorii utilaje stihl | ||||||
| DA40821776 | ORASUL CAVNIC CUI: 3627595 | EUROTIP SRL CUI: 12472503 | furnizare | 22810000-1 | 16.07.2026 | 620 |
| Contract object: registre intrare iesire b4 | ||||||
| DA40822496 | ORASUL CAVNIC CUI: 3627595 | EUROTIP SRL CUI: 12472503 | furnizare | 22900000-9 | 16.07.2026 | 84 |
| Contract object: foi de parcurs transport persoane | ||||||
| DA40821224 | ORASUL CAVNIC CUI: 3627595 | RBS SERVICE SRL CUI: 24357699 | furnizare | 30125100-2 | 14.07.2026 | 659 |
| Contract object: pachet consumabile conform ofertei 888 / 14.07.2026 | ||||||
| DA40820476 | ORASUL CAVNIC CUI: 3627595 | PESCARUL SRL CUI: 2198240 | furnizare | 34640000-5 | 14.07.2026 | 3,103 |
| Contract object: pachet piese auto | ||||||
| DA40803667 | ORASUL CAVNIC CUI: 3627595 | GRIGMAR SRL CUI: 18878226 | furnizare | 09211000-1 | 14.07.2026 | 331 |
| Contract object: ulei pentru amestec rosu stihl 1l | ||||||
| DA40803685 | ORASUL CAVNIC CUI: 3627595 | GRIGMAR SRL CUI: 18878226 | furnizare | 42670000-3 | 14.07.2026 | 747 |
| Contract object: autocut 27-2 | ||||||
| DA40795535 | ORASUL CAVNIC CUI: 3627595 | GRIGMAR SRL CUI: 18878226 | servicii | 50000000-5 | 10.07.2026 | 1,766 |
| Contract object: servicii de reparare si intretinere utilaje | ||||||
| DA40717164 | ORASUL CAVNIC CUI: 3627595 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 30.06.2026 | 578 |
| Contract object: set 2 plase porti fotbal 3x2 m, fir 5,5 mm | ||||||
| DA40654840 | ORASUL CAVNIC CUI: 3627595 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | furnizare | 37400000-2 | 19.06.2026 | 578 |
| Contract object: set 2 plase porti fotbal 3x2 m, fir 5,5 mm | ||||||
| DA40583304 | ORASUL CAVNIC CUI: 3627595 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 10.06.2026 | 3,365 |
| Contract object: pachet piese terex | ||||||
| DA40580957 | ORASUL CAVNIC CUI: 3627595 | PESCARUL SRL CUI: 2198240 | furnizare | 34640000-5 | 09.06.2026 | 4,079 |
| Contract object: pachet piese auto | ||||||
| DA40487444 | ORASUL CAVNIC CUI: 3627595 | RAVA DISTRIBUTION SRL CUI: 50323032 | furnizare | 30192700-8 | 27.05.2026 | 2,157 |
| Contract object: pachet produse birotica papetarie | ||||||
| DA40487454 | ORASUL CAVNIC CUI: 3627595 | RAVA DISTRIBUTION SRL CUI: 50323032 | furnizare | 39831240-0 | 27.05.2026 | 365 |
| Contract object: pachet produse curatenie | ||||||
| DA40446665 | ORASUL CAVNIC CUI: 3627595 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 25.05.2026 | 1,134 |
| Contract object: pachet carti si diplome scolare cavnic | ||||||
| DA40425067 | ORASUL CAVNIC CUI: 3627595 | COMPANY DATA SRL CUI: 24782214 | servicii | 72319000-4 | 20.05.2026 | 1,400 |
| Contract object: servicii de monitorizare firme | ||||||
- 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