| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286288 | COMUNA CARTA CUI: 4241249 | TRANS OIL SRL CUI: 18796444 | furnizare | 14212000-0 | 29.09.2026 | 2,520 |
| Contract object: agregate constructii | ||||||
| DA41198011 | COMUNA CARTA CUI: 4241249 | MULTICORAL SRL CUI: 21472324 | furnizare | 39831240-0 | 16.09.2026 | 1,354 |
| Contract object: pachet produse curatenie | ||||||
| DA41197826 | COMUNA CARTA CUI: 4241249 | MULTICORAL SRL CUI: 21472324 | furnizare | 30192000-1 | 16.09.2026 | 1,683 |
| Contract object: pachet accesorii birou | ||||||
| DA41129049 | COMUNA CARTA CUI: 4241249 | SCHULLER JURGEN-DORIAN PERSOANA FIZICA AUTORIZATA CUI: 55273598 | lucrari | 45233222-1 | 08.09.2026 | 100 |
| Contract object: lucrari de reamenajare pavaj | ||||||
| DA40991953 | COMUNA CARTA CUI: 4241249 | PLOP TIBERIU - DIRIGINTE DE SANTIER CUI: 33852440 | servicii | 71520000-9 | 13.08.2026 | 500 |
| Contract object: asistenta tehnica si dirigentie de santier | ||||||
| DA40914808 | COMUNA CARTA CUI: 4241249 | TRANS OIL SRL CUI: 18796444 | furnizare | 14211000-3 | 30.07.2026 | 424 |
| Contract object: nisip 0-4 mm | ||||||
| DA40910021 | COMUNA CARTA CUI: 4241249 | RADULICI EMIL PERSOANA FIZICA AUTORIZATA CUI: 22221673 | servicii | 71520000-9 | 30.07.2026 | 6,000 |
| Contract object: servicii de diringentie de santier | ||||||
| DA40908160 | COMUNA CARTA CUI: 4241249 | BIG BEAR CONS SRL CUI: 40175486 | lucrari | 35261000-1 | 30.07.2026 | 9,900 |
| Contract object: constructie totem | ||||||
| DA40826006 | COMUNA CARTA CUI: 4241249 | MULTICORAL SRL CUI: 21472324 | furnizare | 30192000-1 | 15.07.2026 | 1,314 |
| Contract object: pachet rechizite | ||||||
| DA40826248 | COMUNA CARTA CUI: 4241249 | MULTICORAL SRL CUI: 21472324 | furnizare | 39831240-0 | 15.07.2026 | 901 |
| Contract object: pachet produse curatenie | ||||||
| DA40811219 | COMUNA CARTA CUI: 4241249 | PREST-SERV-CONSTRUCT SRL CUI: 37514558 | lucrari | 34993000-4 | 15.07.2026 | 40,541 |
| Contract object: extindere iluminat stradal | ||||||
| DA40809582 | COMUNA CARTA CUI: 4241249 | CANVAS URBAN SRL CUI: 37416312 | servicii | 79311100-8 | 13.07.2026 | 34,000 |
| Contract object: elaborare studii de fundamentare plan urbanistic general | ||||||
| DA40806200 | COMUNA CARTA CUI: 4241249 | NICULESCU GHEORGHITA-PAULEAN PFA CUI: 47315617 | lucrari | 45442100-8 | 13.07.2026 | 12,000 |
| Contract object: lucrari de reparatii generale si de zugravit exterior cladire | ||||||
| DA40801720 | COMUNA CARTA CUI: 4241249 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48218000-9 | 13.07.2026 | 3,990 |
| Contract object: licenta anuala microsoft 365 business standard | ||||||
| DA40686236 | COMUNA CARTA CUI: 4241249 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31681410-0 | 23.06.2026 | 5,291 |
| Contract object: corp de iluminat stradal 80w 2700k 8800 lm | ||||||
| DA40566562 | COMUNA CARTA CUI: 4241249 | BIROU INDIVIDUAL DE ARHITECTURA MERESIU ANCA-ROXANA CUI: 28961883 | servicii | 71322000-1 | 10.06.2026 | 19,000 |
| Contract object: construire capela, comuna carta, judetul sibiu | ||||||
| DA40514616 | COMUNA CARTA CUI: 4241249 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 29.05.2026 | 86,530 |
| Contract object: materiale floricole pentru parcuri si vase florale | ||||||
| DA40500429 | COMUNA CARTA CUI: 4241249 | TRANS OIL SRL CUI: 18796444 | furnizare | 14211000-3 | 28.05.2026 | 413 |
| Contract object: nisip 0-4 mm | ||||||
| DA40495368 | COMUNA CARTA CUI: 4241249 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 44423000-1 | 27.05.2026 | 819 |
| Contract object: pachet diverse articole | ||||||
| DA40458877 | COMUNA CARTA CUI: 4241249 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | servicii | 79311100-8 | 22.05.2026 | 28,443 |
| Contract object: studiu de inundabititate si hidrologic comuna carta,jud.sibiu | ||||||
| DA40421115 | COMUNA CARTA CUI: 4241249 | DDA ELECTRIC DESIGN SRL CUI: 42194093 | servicii | 71323100-9 | 19.05.2026 | 23,000 |
| Contract object: documentatie tehnica, faza pt, privind extinderea de retele electrice din gestiunea deer | ||||||
| DA40370892 | COMUNA CARTA CUI: 4241249 | MULTICORAL SRL CUI: 21472324 | furnizare | 30192000-1 | 12.05.2026 | 1,862 |
| Contract object: pachet papetarie | ||||||
| DA40371008 | COMUNA CARTA CUI: 4241249 | MULTICORAL SRL CUI: 21472324 | furnizare | 39830000-9 | 12.05.2026 | 1,346 |
| Contract object: pachet produse curatenie | ||||||
| DA40364242 | COMUNA CARTA CUI: 4241249 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 35125000-6 | 12.05.2026 | 30,396 |
| Contract object: sistem supraveghere video | ||||||
| DA40361292 | COMUNA CARTA CUI: 4241249 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72260000-5 | 12.05.2026 | 6,200 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||||
- 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