| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292824 | MUNICIPIUL CARACAL CUI: 4395175 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 30.09.2026 | 130,000 |
| Contract object: asist tehn achizitii pub, inclusiv membru exp coop pt autobuze electrice cu statii incarc | ||||||
| DA41292873 | MUNICIPIUL CARACAL CUI: 4395175 | SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 | servicii | 79418000-7 | 30.09.2026 | 120,000 |
| Contract object: asist tehn achizitii pub, inclusiv membru expert cooptat pt obiectiv investitii sistem e-ticketing | ||||||
| DA41291709 | MUNICIPIUL CARACAL CUI: 4395175 | MODA DARY MODA DARY SRL CUI: 52102011 | furnizare | 35821000-5 | 30.09.2026 | 2,800 |
| Contract object: drapel tricolor romania | ||||||
| DA41287017 | MUNICIPIUL CARACAL CUI: 4395175 | BLACK SPARTAN SRL CUI: 35972028 | lucrari | 45232150-8 | 29.09.2026 | 892,561 |
| Contract object: extindere utilitati locuinte nzeb | ||||||
| DA41278373 | MUNICIPIUL CARACAL CUI: 4395175 | ARTEGO SA CUI: 2157428 | furnizare | 19510000-4 | 29.09.2026 | 13,500 |
| Contract object: buton cauciuc 200x50 mm | ||||||
| DA41276258 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 19640000-4 | 28.09.2026 | 29,800 |
| Contract object: saci menaj galbeni 120 litri | ||||||
| DA41276386 | MUNICIPIUL CARACAL CUI: 4395175 | CERES COM SRL CUI: 8312466 | furnizare | 31411000-0 | 28.09.2026 | 81 |
| Contract object: baterie varta cr 2032 | ||||||
| DA41280293 | MUNICIPIUL CARACAL CUI: 4395175 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 28.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA41268737 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33000000-0 | 25.09.2026 | 624 |
| Contract object: materiale sanitare - cabinetul scolar nr 2 | ||||||
| DA41268710 | MUNICIPIUL CARACAL CUI: 4395175 | BUJOR-FARM SRL CUI: 16892178 | furnizare | 33600000-6 | 25.09.2026 | 1,237 |
| Contract object: produse farmaceutice - cabinetul scolar nr 2 | ||||||
| DA41258335 | MUNICIPIUL CARACAL CUI: 4395175 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 44192100-3 | 24.09.2026 | 45 |
| Contract object: spuma poliuretanica | ||||||
| DA41248412 | MUNICIPIUL CARACAL CUI: 4395175 | ISIS-FOOD SRL CUI: 23931954 | furnizare | 15800000-6 | 23.09.2026 | 1,805 |
| Contract object: pachet - produse alimentare - centrul de zi cristina | ||||||
| DA41238172 | MUNICIPIUL CARACAL CUI: 4395175 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 22.09.2026 | 153 |
| Contract object: pachet papetarie + imprimate cabinet scolar nr 2 | ||||||
| DA41237178 | MUNICIPIUL CARACAL CUI: 4395175 | SPYSHOP SRL CUI: 25051565 | furnizare | 44321000-6 | 22.09.2026 | 371 |
| Contract object: cablu dac sfp+ la sfp+ ubiquiti uacc-dac-sfp10-1m, 10 gbps, 1 metru | ||||||
| DA41228384 | MUNICIPIUL CARACAL CUI: 4395175 | AQUA STRUCTURAL DESIGN SRL CUI: 35622642 | servicii | 71322100-2 | 21.09.2026 | 10,000 |
| Contract object: servicii actualizare devize, liste de cantitati | ||||||
| DA41224612 | MUNICIPIUL CARACAL CUI: 4395175 | FAIR COM AGENTI SRL CUI: 6635568 | furnizare | 30199711-7 | 21.09.2026 | 4,569 |
| Contract object: plic c6c5 personalizat 1 culoare cu fereastra stanga | ||||||
| DA41225434 | MUNICIPIUL CARACAL CUI: 4395175 | SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 | furnizare | 31411000-0 | 21.09.2026 | 554 |
| Contract object: prelungitor si baterii alkaline aa/r6 si r3 | ||||||
| DA41222431 | MUNICIPIUL CARACAL CUI: 4395175 | KALORIT SRL CUI: 14334035 | servicii | 71630000-3 | 21.09.2026 | 3,130 |
| Contract object: verificare iscir centrale termice | ||||||
| DA41222026 | MUNICIPIUL CARACAL CUI: 4395175 | KALORIT SRL CUI: 14334035 | lucrari | 45259300-0 | 21.09.2026 | 2,850 |
| Contract object: lucrari mentenanta centrale termice | ||||||
| DA41220470 | MUNICIPIUL CARACAL CUI: 4395175 | GEOTOP CADING CONSULT SRL CUI: 28523751 | servicii | 71351810-4 | 21.09.2026 | 500 |
| Contract object: ridicari topografice pt. imobile proprietatea uat-uri din jud olt | ||||||
| DA41220448 | MUNICIPIUL CARACAL CUI: 4395175 | GEOTOP CADING CONSULT SRL CUI: 28523751 | servicii | 71354300-7 | 21.09.2026 | 500 |
| Contract object: ridicari topografice pt. imobile proprietatea uat-uri din jud olt | ||||||
| DA41202473 | MUNICIPIUL CARACAL CUI: 4395175 | TARGET SLOT PREST SRL CUI: 45776819 | servicii | 79341000-6 | 21.09.2026 | 6,000 |
| Contract object: pachet: abonament plus articole media in ziarul agenda oltului | ||||||
| DA41216243 | MUNICIPIUL CARACAL CUI: 4395175 | SPYSHOP SRL CUI: 25051565 | furnizare | 30233100-2 | 18.09.2026 | 453 |
| Contract object: card de memorie microsdxc imou st2-256-s1, 256gb, class 10, v30, recomandat pentru supraveghere ip | ||||||
| DA41207940 | MUNICIPIUL CARACAL CUI: 4395175 | PROSOFT SRL CUI: 5831590 | furnizare | 48219500-1 | 17.09.2026 | 2,049 |
| Contract object: hpe networking instant on switch | ||||||
| DA41200770 | MUNICIPIUL CARACAL CUI: 4395175 | CATALIN & VALENTIN BADICOM SRL CUI: 39164661 | furnizare | 39516000-2 | 17.09.2026 | 188,536 |
| Contract object: pachet mobilier general | ||||||
- 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