| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249439 | COMUNA CATCAU CUI: 4378808 | SDV GLOBAL AUTO SRL CUI: 43897750 | furnizare | 09211000-1 | 23.09.2026 | 116 |
| Contract object: consumabile auto | ||||||
| DA41181010 | COMUNA CATCAU CUI: 4378808 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 15.09.2026 | 3,857 |
| Contract object: achizitie piese reparatie buldoexcavator | ||||||
| DA41092394 | COMUNA CATCAU CUI: 4378808 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 02.09.2026 | 4,018 |
| Contract object: asigurare rca | ||||||
| DA40902006 | COMUNA CATCAU CUI: 4378808 | MASSA COMIMPEX SRL CUI: 8224534 | furnizare | 44423000-1 | 29.07.2026 | 4,201 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA40777715 | COMUNA CATCAU CUI: 4378808 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | furnizare | 72261000-2 | 08.07.2026 | 7,200 |
| Contract object: servicii registru electronic | ||||||
| DA40738050 | COMUNA CATCAU CUI: 4378808 | HIRAMA TECH SRL CUI: 43999750 | servicii | 72415000-2 | 06.07.2026 | 5,400 |
| Contract object: servicii de gazduire mentenanta site | ||||||
| DA40706701 | COMUNA CATCAU CUI: 4378808 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 25.06.2026 | 1,201 |
| Contract object: asigurare rca | ||||||
| DA40702012 | COMUNA CATCAU CUI: 4378808 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113000-7 | 25.06.2026 | 909 |
| Contract object: achizitie scaune de birou | ||||||
| DA40624825 | COMUNA CATCAU CUI: 4378808 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30125100-2 | 16.06.2026 | 1,091 |
| Contract object: cartuse de toner | ||||||
| DA40616158 | COMUNA CATCAU CUI: 4378808 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30232110-8 | 15.06.2026 | 1,839 |
| Contract object: achizitie multifunctional hp | ||||||
| DA40615090 | COMUNA CATCAU CUI: 4378808 | ALBA PROIECT CONSULTING SRL CUI: 30332737 | servicii | 72224000-1 | 15.06.2026 | 12,500 |
| Contract object: servicii consultanta monitorizare proiect | ||||||
| DA40452191 | COMUNA CATCAU CUI: 4378808 | NICOLE TIM SRL CUI: 24584179 | furnizare | 16810000-6 | 25.05.2026 | 1,663 |
| Contract object: consumabile motocoasa | ||||||
| DA40426252 | COMUNA CATCAU CUI: 4378808 | TOP AUTO DMV SRL CUI: 4869376 | furnizare | 71631200-2 | 20.05.2026 | 289 |
| Contract object: servicii itp microbuz scolar | ||||||
| DA40361798 | COMUNA CATCAU CUI: 4378808 | REZIST DECOR SRL CUI: 21249994 | furnizare | 14212000-0 | 13.05.2026 | 211,500 |
| Contract object: achizitie piatra sparta | ||||||
| DA40347132 | COMUNA CATCAU CUI: 4378808 | FAST CONSIGNATIE SRL CUI: 240585 | furnizare | 31431000-6 | 11.05.2026 | 669 |
| Contract object: achizitie acumulator auto | ||||||
| DA40309121 | COMUNA CATCAU CUI: 4378808 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 25,600 |
| Contract object: servicii asistenta pachet informatic alpexpert | ||||||
| DA40216901 | COMUNA CATCAU CUI: 4378808 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 21.04.2026 | 1,334 |
| Contract object: achizitie consumabile buldoexcavator | ||||||
| DA40153217 | COMUNA CATCAU CUI: 4378808 | STING EXPERT SRL CUI: 3537123 | furnizare | 50413200-5 | 08.04.2026 | 5,275 |
| Contract object: achizitie stingatoare, verificare, reincarcare | ||||||
| DA40156140 | COMUNA CATCAU CUI: 4378808 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 43200000-5 | 08.04.2026 | 5,673 |
| Contract object: piese de schimb buldoexcavator | ||||||
| DA40122022 | COMUNA CATCAU CUI: 4378808 | CGP SYSTEMS SRL CUI: 47728486 | furnizare | 72611000-6 | 02.04.2026 | 1,000 |
| Contract object: panou informare afm - | ||||||
| DA39904426 | COMUNA CATCAU CUI: 4378808 | DANDAN SOLUTIONS SRL CUI: 34191827 | servicii | 72312000-5 | 27.02.2026 | 10,000 |
| Contract object: servicii lunare prelucrare date | ||||||
| DA39896043 | COMUNA CATCAU CUI: 4378808 | EURO TEL ITC SRL CUI: 13600171 | furnizare | 30232110-8 | 26.02.2026 | 5,450 |
| Contract object: achizitie echipamente it | ||||||
| DA39790615 | COMUNA CATCAU CUI: 4378808 | PPC ENERGIE SA CUI: 22000460 | lucrari | 45316110-9 | 20.02.2026 | 774,939 |
| Contract object: modernizare sistem de iluminat public | ||||||
| DA39825410 | COMUNA CATCAU CUI: 4378808 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 71631200-2 | 13.02.2026 | 289 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39696489 | COMUNA CATCAU CUI: 4378808 | AET LUXINSTAL SRL CUI: 31527664 | servicii | 50232100-1 | 23.01.2026 | 25,080 |
| Contract object: servicii mentenanta ip | ||||||
- 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