| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290818 | COMUNA CARLIGELE CUI: 4298067 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 29.09.2026 | 880 |
| Contract object: placa informativa | ||||||
| DA41282126 | COMUNA CARLIGELE CUI: 4298067 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 29.09.2026 | 12,800 |
| Contract object: volumetrie din stiplex rosu | ||||||
| DA41258578 | COMUNA CARLIGELE CUI: 4298067 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | furnizare | 45317000-2 | 24.09.2026 | 7,410 |
| Contract object: alte lucrari de instalatii electrice | ||||||
| DA41177625 | COMUNA CARLIGELE CUI: 4298067 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 14.09.2026 | 83 |
| Contract object: pachet produse electrice | ||||||
| DA41166536 | COMUNA CARLIGELE CUI: 4298067 | TOTAL SERVICE 2001 SRL CUI: 11447773 | servicii | 50116500-6 | 11.09.2026 | 116 |
| Contract object: manopera vulcanizare | ||||||
| DA41166551 | COMUNA CARLIGELE CUI: 4298067 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 11.09.2026 | 50 |
| Contract object: banda janta 8.25/900-20 | ||||||
| DA41166561 | COMUNA CARLIGELE CUI: 4298067 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 11.09.2026 | 101 |
| Contract object: camera 900-20 v3 | ||||||
| DA41157192 | COMUNA CARLIGELE CUI: 4298067 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 10.09.2026 | 2,850 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||||
| DA41090702 | COMUNA CARLIGELE CUI: 4298067 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 01.09.2026 | 400 |
| Contract object: placa informativa 50x80cm | ||||||
| DA41084422 | COMUNA CARLIGELE CUI: 4298067 | MAGAZINUL VECHI SRL CUI: 39489337 | furnizare | 55524000-9 | 01.09.2026 | 74,820 |
| Contract object: servicii de masa/catering copii gradinita carligele | ||||||
| DA41079861 | COMUNA CARLIGELE CUI: 4298067 | LORENA COM SRL CUI: 2846040 | furnizare | 42675100-9 | 31.08.2026 | 832 |
| Contract object: pachet materiale | ||||||
| DA41066747 | COMUNA CARLIGELE CUI: 4298067 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 30192170-3 | 28.08.2026 | 320 |
| Contract object: tablou komatex | ||||||
| DA41025868 | COMUNA CARLIGELE CUI: 4298067 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 35125100-7 | 20.08.2026 | 17 |
| Contract object: fotosenzor 10a comtec ip44 | ||||||
| DA41024774 | COMUNA CARLIGELE CUI: 4298067 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 20.08.2026 | 1,653 |
| Contract object: espressor automat philips lattego seria 5400 ep5447/90, 1.8l, 1500w, 15 bar, negru-argintiu | ||||||
| DA41024788 | COMUNA CARLIGELE CUI: 4298067 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 66517200-9 | 20.08.2026 | 218 |
| Contract object: warr500y2 -garantie extinsa - 2 ani exsep544790 | ||||||
| DA41000292 | COMUNA CARLIGELE CUI: 4298067 | IDNA POWER SRL CUI: 39361744 | servicii | 45310000-3 | 17.08.2026 | 8,310 |
| Contract object: instalatie de racordare sistem iluminat public anl | ||||||
| DA41000295 | COMUNA CARLIGELE CUI: 4298067 | IDNA POWER SRL CUI: 39361744 | servicii | 45310000-3 | 17.08.2026 | 1,820 |
| Contract object: instalatie de racordare | ||||||
| DA40990427 | COMUNA CARLIGELE CUI: 4298067 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 72310000-1 | 13.08.2026 | 815 |
| Contract object: servicii de recuperare si transfer de date | ||||||
| DA40990813 | COMUNA CARLIGELE CUI: 4298067 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 13.08.2026 | 66 |
| Contract object: pachet produse electrice | ||||||
| DA40989636 | COMUNA CARLIGELE CUI: 4298067 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34352300-2 | 13.08.2026 | 884 |
| Contract object: 900-20 petlas nb-27 14 pr cam +bj set | ||||||
| DA40989670 | COMUNA CARLIGELE CUI: 4298067 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 19511000-1 | 13.08.2026 | 101 |
| Contract object: camera 900-20 v3 | ||||||
| DA40989678 | COMUNA CARLIGELE CUI: 4298067 | TOTAL SERVICE 2001 SRL CUI: 11447773 | servicii | 50116500-6 | 13.08.2026 | 198 |
| Contract object: manopera vulcanizare | ||||||
| DA40963014 | COMUNA CARLIGELE CUI: 4298067 | VIK SI CLA SRL CUI: 50643207 | lucrari | 45111220-6 | 11.08.2026 | 38,552 |
| Contract object: defrisare vegetatie str. virgil madgearu, sat blidari, comuna carligele | ||||||
| DA40963057 | COMUNA CARLIGELE CUI: 4298067 | VIK SI CLA SRL CUI: 50643207 | lucrari | 45111220-6 | 11.08.2026 | 15,000 |
| Contract object: defrisare vegetatie si curatire sant pamant dc 211 manastirea dalhauti | ||||||
| DA40963070 | COMUNA CARLIGELE CUI: 4298067 | VIK SI CLA SRL CUI: 50643207 | lucrari | 45111220-6 | 11.08.2026 | 12,000 |
| Contract object: defrisare vegetatie str.livezi, sat dalhauti, comuna carligele | ||||||
- 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