| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281071 | COMUNA CARTA CUI: 4246122 | MEGATRADE-CONS SRL CUI: 24281760 | lucrari | 45453000-7 | 29.09.2026 | 32,195 |
| Contract object: lucrari de reamenajare | ||||||
| DA41260652 | COMUNA CARTA CUI: 4246122 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39831240-0 | 24.09.2026 | 507 |
| Contract object: pachet articole de curatenie | ||||||
| DA41262112 | COMUNA CARTA CUI: 4246122 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 24.09.2026 | 693 |
| Contract object: pachet articole de birou | ||||||
| DA41254803 | COMUNA CARTA CUI: 4246122 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41250876 | COMUNA CARTA CUI: 4246122 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 23.09.2026 | 2,374 |
| Contract object: pachet diverse articole | ||||||
| DA41250399 | COMUNA CARTA CUI: 4246122 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 33141620-2 | 23.09.2026 | 730 |
| Contract object: kit inlocuire trusa sanitara si trusa sanitara de prim ajutor auto | ||||||
| DA41231441 | COMUNA CARTA CUI: 4246122 | DUMISAFTLEGDOC SRL CUI: 39346809 | furnizare | 22852100-8 | 23.09.2026 | 400 |
| Contract object: coperti de arhivare a4 | ||||||
| DA41229152 | COMUNA CARTA CUI: 4246122 | KOPIERNICUS SMART SERVICE SRL CUI: 37861824 | furnizare | 30213100-6 | 22.09.2026 | 16,754 |
| Contract object: laptop dell latitude 5430, imprimanta canon ir 1634 | ||||||
| DA41217527 | COMUNA CARTA CUI: 4246122 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39831240-0 | 18.09.2026 | 469 |
| Contract object: pachet articole de curatenie | ||||||
| DA41174284 | COMUNA CARTA CUI: 4246122 | TOPOLAND SRL CUI: 17049530 | servicii | 71351810-4 | 15.09.2026 | 2,500 |
| Contract object: prima inregistrare constructii apartinand de domeniu privat si public | ||||||
| DA41166126 | COMUNA CARTA CUI: 4246122 | ALBERT L LASZLO INTREPRINDERE INDIVIDUALA CUI: 49917325 | servicii | 71631200-2 | 14.09.2026 | 372 |
| Contract object: servicii de inspectie tehnica - autobuz scolar | ||||||
| DA41084452 | COMUNA CARTA CUI: 4246122 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 01.09.2026 | 35,000 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA41078438 | COMUNA CARTA CUI: 4246122 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 31.08.2026 | 124 |
| Contract object: servicii de reglat directia - logan hr 09 egz | ||||||
| DA41071724 | COMUNA CARTA CUI: 4246122 | LIBRARIILE HAMANGIU SRL CUI: 16448133 | furnizare | 22110000-4 | 28.08.2026 | 97 |
| Contract object: codul amenajarii teritoriului, urbanismului si constructiilor si legislatie conexa. actualizat augus | ||||||
| DA41067169 | COMUNA CARTA CUI: 4246122 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 28.08.2026 | 2,061 |
| Contract object: servicii de reparare | ||||||
| DA41054202 | COMUNA CARTA CUI: 4246122 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 26.08.2026 | 2,398 |
| Contract object: revizie vehicul | ||||||
| DA41028905 | COMUNA CARTA CUI: 4246122 | INNOVATIVE TECHNOLOGY SYSTEMS SRL CUI: 46146390 | servicii | 90610000-6 | 21.08.2026 | 3,900 |
| Contract object: servicii de curatare si maturare a drumurilor | ||||||
| DA41009204 | COMUNA CARTA CUI: 4246122 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | servicii | 66516100-1 | 18.08.2026 | 1,939 |
| Contract object: rca | ||||||
| DA40965722 | COMUNA CARTA CUI: 4246122 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | servicii | 80530000-8 | 17.08.2026 | 3,000 |
| Contract object: program de formare in domeniul instruirii asistentilor personali ai persoanelor cu handicap | ||||||
| DA40998798 | COMUNA CARTA CUI: 4246122 | SPULBER IONEL FOREST SRL CUI: 36037833 | lucrari | 77312000-0 | 17.08.2026 | 16,125 |
| Contract object: curatiri vegetatie ierboase si lemnoase | ||||||
| DA40988665 | COMUNA CARTA CUI: 4246122 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 13.08.2026 | 7,200 |
| Contract object: servicii de inchiriere toalete ecologice, pisoare si lavoare mobile | ||||||
| DA40983960 | COMUNA CARTA CUI: 4246122 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39831240-0 | 12.08.2026 | 545 |
| Contract object: pachet articole de curatenie | ||||||
| DA40983024 | COMUNA CARTA CUI: 4246122 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 12.08.2026 | 674 |
| Contract object: pachet articole de birou | ||||||
| DA40978052 | COMUNA CARTA CUI: 4246122 | AEDIFICATIO SRL CUI: 54560376 | servicii | 79400000-8 | 12.08.2026 | 55,790 |
| Contract object: gestionare/management proiecte pndl/afm/pns/pnias - proiect afm - patinoar din comuna carta | ||||||
| DA40977846 | COMUNA CARTA CUI: 4246122 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | servicii | 79418000-7 | 12.08.2026 | 27,900 |
| Contract object: servicii de expert achizitii publice pentru proiecte publice - proiect afm-patinoar din comuna carta | ||||||
- 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