| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281535 | COMUNA CAPLENI CUI: 3963625 | CAMINO CONCEPT SRL CUI: 54309880 | furnizare | 18143000-3 | 29.09.2026 | 3,752 |
| Contract object: polo pique personalizat | ||||||
| DA41278719 | COMUNA CAPLENI CUI: 3963625 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316400-2 | 28.09.2026 | 2,262 |
| Contract object: articole de fierarie | ||||||
| DA41265826 | COMUNA CAPLENI CUI: 3963625 | TYD SEVEN PROJECT SRL CUI: 48967600 | servicii | 71300000-1 | 25.09.2026 | 1,600 |
| Contract object: prestari servicii de inginerie | ||||||
| DA41247803 | COMUNA CAPLENI CUI: 3963625 | RATA SRL CUI: 662601 | furnizare | 34300000-0 | 24.09.2026 | 493 |
| Contract object: pachet intretinere 2 com capleni | ||||||
| DA41192778 | COMUNA CAPLENI CUI: 3963625 | RAKOCZI SRL CUI: 6288701 | servicii | 50112100-4 | 18.09.2026 | 2,417 |
| Contract object: servicii de reparare a automobilelor | ||||||
| DA41132246 | COMUNA CAPLENI CUI: 3963625 | ASSIST-TREND SERVETELE SRL CUI: 27699726 | furnizare | 24000000-4 | 08.09.2026 | 2,116 |
| Contract object: pachet curatenie | ||||||
| DA41129970 | COMUNA CAPLENI CUI: 3963625 | MIRAL COM SRL CUI: 9408918 | servicii | 44115800-7 | 08.09.2026 | 1,217 |
| Contract object: pachet materiale de constructii | ||||||
| DA41069569 | COMUNA CAPLENI CUI: 3963625 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 08.09.2026 | 4,026 |
| Contract object: pachet papetarie consumabile | ||||||
| DA41080976 | COMUNA CAPLENI CUI: 3963625 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16800000-3 | 02.09.2026 | 2,240 |
| Contract object: pachet accesori pentru utilaje de gradinarit | ||||||
| DA41073974 | COMUNA CAPLENI CUI: 3963625 | TIMACO SRL CUI: 2385558 | servicii | 30197000-6 | 02.09.2026 | 4,023 |
| Contract object: pachet papetarie consumabile | ||||||
| DA41074252 | COMUNA CAPLENI CUI: 3963625 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16160000-4 | 31.08.2026 | 1,006 |
| Contract object: pachet piese si reparatii | ||||||
| DA41052764 | COMUNA CAPLENI CUI: 3963625 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316400-2 | 27.08.2026 | 1,059 |
| Contract object: articole de fierarie com capleni | ||||||
| DA41065487 | COMUNA CAPLENI CUI: 3963625 | ABRAO EXPERT SRL CUI: 36663756 | servicii | 80530000-8 | 27.08.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||||
| DA41052186 | COMUNA CAPLENI CUI: 3963625 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 39522530-1 | 26.08.2026 | 3,231 |
| Contract object: pachet 2 corturi evenimente cortis 4x6 m pt com capleni | ||||||
| DA41039851 | COMUNA CAPLENI CUI: 3963625 | ELECTROMEN SRL CUI: 21589848 | lucrari | 45310000-3 | 24.08.2026 | 5,011 |
| Contract object: reparatii instalatii electrice de utilizare | ||||||
| DA41004108 | COMUNA CAPLENI CUI: 3963625 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | lucrari | 34913000-0 | 17.08.2026 | 164 |
| Contract object: cutit masina tuns iarba electrolux, husqvarna ,lungime 35.9 cm | ||||||
| DA40947875 | COMUNA CAPLENI CUI: 3963625 | SANTEC SRL CUI: 5319583 | furnizare | 15981100-9 | 06.08.2026 | 1,790 |
| Contract object: apa minerala de izvor pt com capleni | ||||||
| DA40947213 | COMUNA CAPLENI CUI: 3963625 | KAFU SRL CUI: 19210682 | servicii | 45520000-8 | 06.08.2026 | 20,400 |
| Contract object: inchiriere buldozer pt com capleni | ||||||
| DA40931341 | COMUNA CAPLENI CUI: 3963625 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 06.08.2026 | 2,471 |
| Contract object: pachet materiale de constructii pt comuna capleni | ||||||
| DA40918013 | COMUNA CAPLENI CUI: 3963625 | DOBRY STING SRL CUI: 25801519 | servicii | 50413200-5 | 04.08.2026 | 2,462 |
| Contract object: verificat reincarcat stingator | ||||||
| DA40908618 | COMUNA CAPLENI CUI: 3963625 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 30.07.2026 | 1,456 |
| Contract object: pachet materiale consumabile pt primaria capleni | ||||||
| DA40907300 | COMUNA CAPLENI CUI: 3963625 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 29.07.2026 | 216 |
| Contract object: pachet 737470 tonere pt primaria capleni | ||||||
| DA40891889 | COMUNA CAPLENI CUI: 3963625 | POWER DESIGN SRL CUI: 18666185 | servicii | 71323100-9 | 27.07.2026 | 46,500 |
| Contract object: servicii de proiectare aferente obiectivului de investitii studiu de coexistenta si analiza de ris | ||||||
| DA40889083 | COMUNA CAPLENI CUI: 3963625 | INFOSERVICE SRL CUI: 5087696 | servicii | 22462000-6 | 27.07.2026 | 610 |
| Contract object: imprimari pt primaria capleni | ||||||
| DA40887184 | COMUNA CAPLENI CUI: 3963625 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316510-6 | 27.07.2026 | 609 |
| Contract object: feronarie | ||||||
- 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