| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280737 | COMUNA CAUAS CUI: 3896836 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192700-8 | 28.09.2026 | 1,081 |
| Contract object: pachet imprimate | ||||||
| DA41280793 | COMUNA CAUAS CUI: 3896836 | TIPOCAR SRL CUI: 17410064 | furnizare | 30192153-8 | 28.09.2026 | 300 |
| Contract object: stampila fi 30 | ||||||
| DA41242700 | COMUNA CAUAS CUI: 3896836 | INSPECT AUTO SRL CUI: 17322213 | servicii | 71631200-2 | 23.09.2026 | 289 |
| Contract object: prestari servicii itp auto peste 3.5 to microbuz electric | ||||||
| DA41240142 | COMUNA CAUAS CUI: 3896836 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41232651 | COMUNA CAUAS CUI: 3896836 | SABAU FAMILI SRL CUI: 49760041 | furnizare | 55520000-1 | 22.09.2026 | 2,520 |
| Contract object: meniul zilei felul 1+2 centru de zi varstnici | ||||||
| DA41232388 | COMUNA CAUAS CUI: 3896836 | SABAU FAMILI SRL CUI: 49760041 | furnizare | 55520000-1 | 22.09.2026 | 19,750 |
| Contract object: meniul zilei centru de zi varstnici | ||||||
| DA41213833 | COMUNA CAUAS CUI: 3896836 | SOMOGYI SANDOR - PUTURI INTREPRINDERE INDIVIDUALA CUI: 32726622 | servicii | 45262200-3 | 18.09.2026 | 4,000 |
| Contract object: intretinere cismea stradala | ||||||
| DA41129733 | COMUNA CAUAS CUI: 3896836 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 08.09.2026 | 6,198 |
| Contract object: pachet accesorii motounealta si motoferastrau | ||||||
| DA41123575 | COMUNA CAUAS CUI: 3896836 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 07.09.2026 | 3,843 |
| Contract object: pachet tonere | ||||||
| DA41084934 | COMUNA CAUAS CUI: 3896836 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 44423450-0 | 01.09.2026 | 800 |
| Contract object: numar moped 130x150mm | ||||||
| DA41053192 | COMUNA CAUAS CUI: 3896836 | BURZO-CONSTRUCT SRL CUI: 2199415 | servicii | 79930000-2 | 26.08.2026 | 177,500 |
| Contract object: reabilitare seismica si eficientizare energetica cladire primarie | ||||||
| DA41026829 | COMUNA CAUAS CUI: 3896836 | ANDY SRL CUI: 4247055 | furnizare | 34224200-5 | 24.08.2026 | 571 |
| Contract object: piese pentru alte vehicule jcb | ||||||
| DA41014827 | COMUNA CAUAS CUI: 3896836 | ANDY SRL CUI: 4247055 | servicii | 50116500-6 | 20.08.2026 | 442 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA41014713 | COMUNA CAUAS CUI: 3896836 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 35261000-1 | 19.08.2026 | 300 |
| Contract object: panou 400x400mm deseuri | ||||||
| DA41014777 | COMUNA CAUAS CUI: 3896836 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 35261000-1 | 19.08.2026 | 550 |
| Contract object: panou 1000x600mm camin cultural cauas | ||||||
| DA40962360 | COMUNA CAUAS CUI: 3896836 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40959037 | COMUNA CAUAS CUI: 3896836 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 10.08.2026 | 2,008 |
| Contract object: pachet promo | ||||||
| DA40959003 | COMUNA CAUAS CUI: 3896836 | TODORAN & KIM SRL CUI: 15675073 | furnizare | 44423000-1 | 10.08.2026 | 12,405 |
| Contract object: pachet promo lucrari camin cultural | ||||||
| DA40949033 | COMUNA CAUAS CUI: 3896836 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 06.08.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani farcau roxana ligia | ||||||
| DA40940217 | COMUNA CAUAS CUI: 3896836 | KINCZLER TIMEA INTREPRINDERE INDIVIDUALA CUI: 33489320 | servicii | 71356300-1 | 05.08.2026 | 13,500 |
| Contract object: intocmirea actelor necesare autorizatiei de gospodarire a apelor ctr.finantare 485/10.11.2020 | ||||||
| DA40935218 | COMUNA CAUAS CUI: 3896836 | ANDY SRL CUI: 4247055 | servicii | 50116000-1 | 04.08.2026 | 4,586 |
| Contract object: servicii de reparare a utilajelor buldo jcb | ||||||
| DA40908242 | COMUNA CAUAS CUI: 3896836 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 29.07.2026 | 5,250 |
| Contract object: publicare anunt color pe pagina de mare publicitate in gazeta de nord vest | ||||||
| DA40892365 | COMUNA CAUAS CUI: 3896836 | ANDY SRL CUI: 4247055 | furnizare | 34224200-5 | 28.07.2026 | 1,071 |
| Contract object: piese pentru alte vehicule jcb | ||||||
| DA40887043 | COMUNA CAUAS CUI: 3896836 | ANDY SRL CUI: 4247055 | servicii | 50116500-6 | 27.07.2026 | 182 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA40887065 | COMUNA CAUAS CUI: 3896836 | ANDY SRL CUI: 4247055 | servicii | 50116000-1 | 27.07.2026 | 613 |
| Contract object: servicii de reparare a utilajelor | ||||||
- 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