| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282776 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 28.09.2026 | 666 |
| Contract object: motorina sm 13024 - tractor | ||||||
| DA41271915 | COMUNA CALINESTI- OAS CUI: 3896860 | EURO OIL SRL CUI: 23814318 | furnizare | 09134200-9 | 25.09.2026 | 762 |
| Contract object: motorina sm 16 pcc | ||||||
| DA41251077 | COMUNA CALINESTI- OAS CUI: 3896860 | QUADRAL SRL CUI: 9352167 | furnizare | 44810000-1 | 23.09.2026 | 189 |
| Contract object: amorsa acrilica- kraft wall primer 10l | ||||||
| DA41251052 | COMUNA CALINESTI- OAS CUI: 3896860 | QUADRAL SRL CUI: 9352167 | furnizare | 44810000-1 | 23.09.2026 | 1,618 |
| Contract object: kraft lav. 4 seasons elastic white 10l | ||||||
| DA41224664 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | servicii | 50112000-3 | 21.09.2026 | 727 |
| Contract object: reparatii la dacia dokker sm 07 vgj | ||||||
| DA41224467 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | servicii | 50112000-3 | 21.09.2026 | 3,107 |
| Contract object: reparatii si intretinere la citroen jumper sm 16 pcc | ||||||
| DA41224090 | COMUNA CALINESTI- OAS CUI: 3896860 | SERGIU SHOP SRL CUI: 28596222 | furnizare | 42124100-5 | 21.09.2026 | 50 |
| Contract object: stergator konctact 56- 65 cm | ||||||
| DA41204504 | COMUNA CALINESTI- OAS CUI: 3896860 | GLOBAL OAS SURVEYNG SRL CUI: 28304085 | servicii | 71354300-7 | 18.09.2026 | 45,000 |
| Contract object: servicii cadastru si topografie | ||||||
| DA41203173 | COMUNA CALINESTI- OAS CUI: 3896860 | UROMED SRL CUI: 15095980 | servicii | 85147000-1 | 17.09.2026 | 2,375 |
| Contract object: medicina muncii | ||||||
| DA41190078 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39224210-3 | 16.09.2026 | 14 |
| Contract object: pensula lata seria 45 , 3 | ||||||
| DA41190077 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44424200-0 | 16.09.2026 | 8 |
| Contract object: banda adeziva de hartie | ||||||
| DA41190076 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 30192130-1 | 16.09.2026 | 2 |
| Contract object: creion tamplarie | ||||||
| DA41190075 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39224210-3 | 16.09.2026 | 5 |
| Contract object: rezerva trafalet | ||||||
| DA41190074 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39224210-3 | 16.09.2026 | 10 |
| Contract object: mini trafalet | ||||||
| DA41190073 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39224210-3 | 16.09.2026 | 21 |
| Contract object: trafalet | ||||||
| DA41190072 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44322400-7 | 16.09.2026 | 9 |
| Contract object: colier plastic | ||||||
| DA41190071 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39540000-9 | 16.09.2026 | 37 |
| Contract object: franghie | ||||||
| DA41190070 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39241130-3 | 16.09.2026 | 8 |
| Contract object: cutter 18 mm | ||||||
| DA41190069 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44531510-9 | 16.09.2026 | 13 |
| Contract object: surub 5x 120 | ||||||
| DA41190068 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44512000-2 | 16.09.2026 | 7 |
| Contract object: ruleta 3m | ||||||
| DA41190067 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44812210-0 | 16.09.2026 | 21 |
| Contract object: vopsea pe baza de ulei - 0,75l | ||||||
| DA41190066 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44531510-9 | 16.09.2026 | 31 |
| Contract object: surub lemn 5x80 , 200buc/cutie | ||||||
| DA41190065 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 39224210-3 | 16.09.2026 | 7 |
| Contract object: pensula | ||||||
| DA41190064 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44514100-7 | 16.09.2026 | 40 |
| Contract object: coada de lemn | ||||||
| DA41190063 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44514100-7 | 16.09.2026 | 38 |
| Contract object: furca | ||||||
- 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