| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286229 | COMUNA CARLIBABA CUI: 4326906 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 29.09.2026 | 1,926 |
| Contract object: pachet materiale intretinere | ||||||
| DA41242459 | COMUNA CARLIBABA CUI: 4326906 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 23.09.2026 | 2,771 |
| Contract object: pachet produse de curatenie cf 1745151 | ||||||
| DA41225983 | COMUNA CARLIBABA CUI: 4326906 | LOSTUN ALINA-VALENTINA INTREPRINDERE INDIVIDUALA CUI: 27838328 | servicii | 50112000-3 | 21.09.2026 | 34,841 |
| Contract object: reparatii auto | ||||||
| DA41223966 | COMUNA CARLIBABA CUI: 4326906 | SOFIANA AUTO SHOP SRL CUI: 54683328 | furnizare | 34913000-0 | 21.09.2026 | 6,245 |
| Contract object: piese auto si consumabile | ||||||
| DA41214322 | COMUNA CARLIBABA CUI: 4326906 | LEMN SACA SRL CUI: 29043824 | lucrari | 45262310-7 | 18.09.2026 | 10,000 |
| Contract object: lucrari soclu,rigola si zid beton | ||||||
| DA41209357 | COMUNA CARLIBABA CUI: 4326906 | DAREX AUTO SRL CUI: 14462140 | servicii | 50110000-9 | 17.09.2026 | 1,120 |
| Contract object: revizie tehnica dacia new duster h2 | ||||||
| DA41199244 | COMUNA CARLIBABA CUI: 4326906 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41195268 | COMUNA CARLIBABA CUI: 4326906 | CALCARUL SA CUI: 7220224 | furnizare | 44114100-3 | 16.09.2026 | 1,203 |
| Contract object: beton clasa 16/20 | ||||||
| DA41187138 | COMUNA CARLIBABA CUI: 4326906 | CALCARUL SA CUI: 7220224 | furnizare | 44114100-3 | 15.09.2026 | 6,416 |
| Contract object: beton clasa 16/20 | ||||||
| DA41187239 | COMUNA CARLIBABA CUI: 4326906 | CALCARUL SA CUI: 7220224 | servicii | 60180000-3 | 15.09.2026 | 1,800 |
| Contract object: servicii de transport beton | ||||||
| DA41183517 | COMUNA CARLIBABA CUI: 4326906 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 15.09.2026 | 200 |
| Contract object: lucrari electrice | ||||||
| DA41172340 | COMUNA CARLIBABA CUI: 4326906 | SDG INFOPRIM SRL CUI: 42975817 | servicii | 72320000-4 | 14.09.2026 | 29,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||||
| DA41166012 | COMUNA CARLIBABA CUI: 4326906 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 11.09.2026 | 2,900 |
| Contract object: licenta aplicatia emol expert comune | ||||||
| DA41152513 | COMUNA CARLIBABA CUI: 4326906 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 10.09.2026 | 1,635 |
| Contract object: toner canon crg-055bk, negru (black) si cartus canon crg-055 - color | ||||||
| DA41147030 | COMUNA CARLIBABA CUI: 4326906 | LOSTUN ALINA-VALENTINA INTREPRINDERE INDIVIDUALA CUI: 27838328 | servicii | 50112000-3 | 09.09.2026 | 5,804 |
| Contract object: reparatii auto | ||||||
| DA41115590 | COMUNA CARLIBABA CUI: 4326906 | DEPOZIT ANGRO AIS TRADING SRL CUI: 743153 | furnizare | 44100000-1 | 04.09.2026 | 645 |
| Contract object: pachet materiale intretinere | ||||||
| DA41111048 | COMUNA CARLIBABA CUI: 4326906 | PREMIER AMPRENT SRL CUI: 35749698 | lucrari | 45262600-7 | 03.09.2026 | 16,650 |
| Contract object: reabilitare trotuare pod carlibaba | ||||||
| DA41107198 | COMUNA CARLIBABA CUI: 4326906 | PENCRAFT SRL CUI: 19173045 | servicii | 79311100-8 | 03.09.2026 | 10,000 |
| Contract object: documentatie privind imunizarea la schimbarile climatice si evaluarea principiului dnsh | ||||||
| DA41093536 | COMUNA CARLIBABA CUI: 4326906 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 02.09.2026 | 975 |
| Contract object: reparatii auto | ||||||
| DA41045040 | COMUNA CARLIBABA CUI: 4326906 | HEC ROUTE SRL CUI: 34392359 | lucrari | 45000000-7 | 25.08.2026 | 4,095 |
| Contract object: lucrari cu excavatorul | ||||||
| DA41044656 | COMUNA CARLIBABA CUI: 4326906 | ZAPPING MEDIA SRL CUI: 26988467 | furnizare | 22462000-6 | 25.08.2026 | 1,550 |
| Contract object: panou 1500x2000 | ||||||
| DA41044368 | COMUNA CARLIBABA CUI: 4326906 | HEC ROUTE SRL CUI: 34392359 | lucrari | 45000000-7 | 25.08.2026 | 19,500 |
| Contract object: lucrari de montaj pavaj | ||||||
| DA41039448 | COMUNA CARLIBABA CUI: 4326906 | LITTLE STAR SRL CUI: 18480017 | servicii | 50116000-1 | 25.08.2026 | 1,297 |
| Contract object: reparatii auto | ||||||
| DA41038736 | COMUNA CARLIBABA CUI: 4326906 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 33195100-4 | 24.08.2026 | 539 |
| Contract object: monitor 27 philips 27e1n1100a/00 boxe hdmi | ||||||
| DA41001513 | COMUNA CARLIBABA CUI: 4326906 | CALCARUL SA CUI: 7220224 | lucrari | 44212120-6 | 17.08.2026 | 299,873 |
| Contract object: lucrari de demolare si construire a unei variante provizorii pe pod drum tatarca, carlibaba | ||||||
- 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