| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304877 | COMUNA POSTA CALNAU CUI: 3724520 | INSERF SRL CUI: 16445331 | furnizare | 50800000-3 | 30.09.2026 | 431 |
| Contract object: furtun hidraulic | ||||||
| DA41292745 | COMUNA POSTA CALNAU CUI: 3724520 | GENERAL AUTOCOM SRL CUI: 4103483 | furnizare | 34144700-5 | 29.09.2026 | 171,134 |
| Contract object: autoutilitara | ||||||
| DA41280174 | COMUNA POSTA CALNAU CUI: 3724520 | TRANS BURLACU SRL CUI: 14550853 | furnizare | 03413000-8 | 28.09.2026 | 26,000 |
| Contract object: lemne de foc | ||||||
| DA41275848 | COMUNA POSTA CALNAU CUI: 3724520 | STING PROD SRL CUI: 9098450 | furnizare | 42512510-6 | 28.09.2026 | 107 |
| Contract object: pachet registre amr | ||||||
| DA41249951 | COMUNA POSTA CALNAU CUI: 3724520 | STING PROD SRL CUI: 9098450 | furnizare | 39831240-0 | 23.09.2026 | 569 |
| Contract object: pachet produse de curatenie | ||||||
| DA41249973 | COMUNA POSTA CALNAU CUI: 3724520 | STING PROD SRL CUI: 9098450 | furnizare | 39263000-3 | 23.09.2026 | 2,845 |
| Contract object: pachet articole de birou | ||||||
| DA41247086 | COMUNA POSTA CALNAU CUI: 3724520 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 33140000-3 | 23.09.2026 | 6,171 |
| Contract object: consumabile medicale | ||||||
| DA41248647 | COMUNA POSTA CALNAU CUI: 3724520 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44192000-2 | 23.09.2026 | 3,670 |
| Contract object: policarbonat | ||||||
| DA41233703 | COMUNA POSTA CALNAU CUI: 3724520 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 22.09.2026 | 804 |
| Contract object: pachet anvelope | ||||||
| DA41210657 | COMUNA POSTA CALNAU CUI: 3724520 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | furnizare | 50413200-5 | 22.09.2026 | 3,610 |
| Contract object: servicii de mentenanta a stingatoarelor de incendiu | ||||||
| DA41233298 | COMUNA POSTA CALNAU CUI: 3724520 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 22.09.2026 | 1,989 |
| Contract object: rca iveco daily | ||||||
| DA41178869 | COMUNA POSTA CALNAU CUI: 3724520 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 14.09.2026 | 2,231 |
| Contract object: pachet | ||||||
| DA41114238 | COMUNA POSTA CALNAU CUI: 3724520 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | furnizare | 30125120-8 | 08.09.2026 | 249 |
| Contract object: incarcare toner copiator digital kyocera ta 3500i / 3501i / 5500i / 4550ci-k / olivetti 4500 | ||||||
| DA41114264 | COMUNA POSTA CALNAU CUI: 3724520 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | furnizare | 30125120-8 | 08.09.2026 | 498 |
| Contract object: incarcare toner copiator digital kyocera ta 3500i / 3501i / 5500i / 4550ci-k / olivetti 4500 | ||||||
| DA41114330 | COMUNA POSTA CALNAU CUI: 3724520 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | furnizare | 30125120-8 | 08.09.2026 | 498 |
| Contract object: incarcare toner copiator digital kyocera ta 3500i / 3501i / 5500i / 4550ci-k / olivetti 4500 | ||||||
| DA41114360 | COMUNA POSTA CALNAU CUI: 3724520 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | furnizare | 30125100-2 | 08.09.2026 | 589 |
| Contract object: cartus toner kyocera ta 3500i / 4500i/ 4550i/ 5500i / olivetti 4500 | ||||||
| DA41114398 | COMUNA POSTA CALNAU CUI: 3724520 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | furnizare | 30125120-8 | 08.09.2026 | 249 |
| Contract object: incarcare toner copiator digital kyocera ta 3500i / 3501i / 5500i / 4550ci-k / olivetti 4500 | ||||||
| DA41114442 | COMUNA POSTA CALNAU CUI: 3724520 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | furnizare | 30125120-8 | 08.09.2026 | 249 |
| Contract object: incarcare cartus toner copiator digital kiocera 3500i / 3501i / 5500i / 4550ci - k / olivetti 4500 | ||||||
| DA41114628 | COMUNA POSTA CALNAU CUI: 3724520 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | furnizare | 30125120-8 | 08.09.2026 | 249 |
| Contract object: incarcare toner copiator digital kyocera ta 3500i / 3501i / 5500i / 4550ci-k / olivetti 4500 | ||||||
| DA41069072 | COMUNA POSTA CALNAU CUI: 3724520 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 28.08.2026 | 3,705 |
| Contract object: rovinieta categoria e - transport marfa mtma >= 12,0t si <=3axe - 12 luni | ||||||
| DA41057731 | COMUNA POSTA CALNAU CUI: 3724520 | DENIROM 2000 SRL CUI: 13746003 | furnizare | 44162100-4 | 26.08.2026 | 76 |
| Contract object: diverse accesorii de tevarie | ||||||
| DA41053270 | COMUNA POSTA CALNAU CUI: 3724520 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 492 |
| Contract object: pachet materiale | ||||||
| DA41040863 | COMUNA POSTA CALNAU CUI: 3724520 | NEW MEDIA PROMOTION SRL CUI: 24851608 | servicii | 79341000-6 | 24.08.2026 | 1,360 |
| Contract object: servicii de publicitate | ||||||
| DA41037131 | COMUNA POSTA CALNAU CUI: 3724520 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 30192700-8 | 24.08.2026 | 6,198 |
| Contract object: kit asistenta sociala | ||||||
| DA41037195 | COMUNA POSTA CALNAU CUI: 3724520 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162100-6 | 24.08.2026 | 6,257 |
| Contract object: kit materiale educationale si pedagogice | ||||||
- 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