| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301462 | COMUNA CALVINI CUI: 4055700 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | furnizare | 09134210-2 | 30.09.2026 | 26,097 |
| Contract object: motorina efix | ||||||
| DA41301625 | COMUNA CALVINI CUI: 4055700 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | furnizare | 09132100-4 | 30.09.2026 | 907 |
| Contract object: benzina fara plumb | ||||||
| DA41263917 | COMUNA CALVINI CUI: 4055700 | DORUCONS PROIECT PDT SRL CUI: 38202902 | servicii | 79933000-3 | 25.09.2026 | 2,500 |
| Contract object: intocmire deviz: lucrari de reparatii a vopsitoriei la sediul primariei calvini | ||||||
| DA41171559 | COMUNA CALVINI CUI: 4055700 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 14.09.2026 | 2,767 |
| Contract object: polita rca autoutilitara bz11fht | ||||||
| DA41120977 | COMUNA CALVINI CUI: 4055700 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42670000-3 | 07.09.2026 | 2,339 |
| Contract object: pachet piese si accesorii husqvarna 7 | ||||||
| DA41062146 | COMUNA CALVINI CUI: 4055700 | MEGA PROSPER SRL CUI: 24722409 | furnizare | 34351100-3 | 27.08.2026 | 900 |
| Contract object: achizitii anvelope camion | ||||||
| DA41059644 | COMUNA CALVINI CUI: 4055700 | NET FAMILY SRL CUI: 19075500 | furnizare | 34300000-0 | 27.08.2026 | 6,223 |
| Contract object: pachet piese iveco | ||||||
| DA41015496 | COMUNA CALVINI CUI: 4055700 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30125100-2 | 19.08.2026 | 1,356 |
| Contract object: consumabile birou | ||||||
| DA41007510 | COMUNA CALVINI CUI: 4055700 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 18.08.2026 | 862 |
| Contract object: pachet articole birou | ||||||
| DA41007600 | COMUNA CALVINI CUI: 4055700 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 18937000-6 | 18.08.2026 | 1,012 |
| Contract object: pachet saci menaj | ||||||
| DA40932267 | COMUNA CALVINI CUI: 4055700 | KAD CRISIRIM PROJECT SRL CUI: 37715527 | servicii | 72224000-1 | 04.08.2026 | 44,550 |
| Contract object: elaborarea cererii de finantare si management de proiect ,,infiintare sistem de iluminat solar | ||||||
| DA40899544 | COMUNA CALVINI CUI: 4055700 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34913000-0 | 28.07.2026 | 1,175 |
| Contract object: materiale consumabile | ||||||
| DA40856666 | COMUNA CALVINI CUI: 4055700 | AUTOLAND 07 SRL CUI: 22836180 | furnizare | 34913000-0 | 21.07.2026 | 21,946 |
| Contract object: cupa multifunctionala caterpillar 428f | ||||||
| DA40829495 | COMUNA CALVINI CUI: 4055700 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30192113-6 | 16.07.2026 | 4,302 |
| Contract object: consumabile birou | ||||||
| DA40829231 | COMUNA CALVINI CUI: 4055700 | GRUP ALEX SRL CUI: 10311136 | furnizare | 42670000-3 | 15.07.2026 | 339 |
| Contract object: pachet piese si accesorii husqvarna 8 | ||||||
| DA40819400 | COMUNA CALVINI CUI: 4055700 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | lucrari | 45310000-3 | 14.07.2026 | 2,771 |
| Contract object: bransament electric trifazat. | ||||||
| DA40819455 | COMUNA CALVINI CUI: 4055700 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | lucrari | 45310000-3 | 14.07.2026 | 69,162 |
| Contract object: lucrarii de instalatii electrice | ||||||
| DA40817442 | COMUNA CALVINI CUI: 4055700 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30000000-9 | 14.07.2026 | 23,110 |
| Contract object: pachet echipamente it | ||||||
| DA40817346 | COMUNA CALVINI CUI: 4055700 | DESK PRINT INOVATION SRL CUI: 47235569 | servicii | 45314320-0 | 14.07.2026 | 9,176 |
| Contract object: montaj echipamente retea lan | ||||||
| DA40817243 | COMUNA CALVINI CUI: 4055700 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 32420000-3 | 14.07.2026 | 4,813 |
| Contract object: echipamente retea lan | ||||||
| DA40803204 | COMUNA CALVINI CUI: 4055700 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | furnizare | 09134210-2 | 10.07.2026 | 23,182 |
| Contract object: motorina efix | ||||||
| DA40803104 | COMUNA CALVINI CUI: 4055700 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | furnizare | 09132100-4 | 10.07.2026 | 1,221 |
| Contract object: benzina fara plumb | ||||||
| DA40780302 | COMUNA CALVINI CUI: 4055700 | INFODATA WINNET SRL CUI: 25559602 | servicii | 72500000-0 | 08.07.2026 | 3,900 |
| Contract object: salarii, monitorizarea cheltuielilor de personal, d112. | ||||||
| DA40782043 | COMUNA CALVINI CUI: 4055700 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | servicii | 72500000-0 | 08.07.2026 | 13,000 |
| Contract object: programe informatice contabilitate si registru agricol | ||||||
| DA40771179 | COMUNA CALVINI CUI: 4055700 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39263000-3 | 07.07.2026 | 1,041 |
| Contract object: pachet articole birou | ||||||
- 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