| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299160 | MUNICIPIUL CALARASI CUI: 4445370 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 30.09.2026 | 3,719 |
| Contract object: laptop | ||||||
| DA41284296 | MUNICIPIUL CALARASI CUI: 4445370 | IRIS SRL CUI: 9423713 | furnizare | 03121210-0 | 30.09.2026 | 600 |
| Contract object: achizitionare de produse florale pentru evenimente si reprezentarea municipiului calarasi | ||||||
| DA41283511 | MUNICIPIUL CALARASI CUI: 4445370 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 42961100-1 | 29.09.2026 | 59,580 |
| Contract object: sistem automatizat de emitere a bonurilor de ordine si monitorizre a fluxului de persoane | ||||||
| DA41279794 | MUNICIPIUL CALARASI CUI: 4445370 | MAN AND MACHINE RO SRL CUI: 23092003 | furnizare | 48321000-4 | 28.09.2026 | 5,020 |
| Contract object: licente autocad lt 2020 - prelungire 2 licente | ||||||
| DA41258371 | MUNICIPIUL CALARASI CUI: 4445370 | ROENER ENERGYPRO SRL CUI: 25188784 | servicii | 79314000-8 | 24.09.2026 | 250,000 |
| Contract object: elaborare a documentatiei tehnico economice sf - surse regenerabile de energie - stocare | ||||||
| DA41240376 | MUNICIPIUL CALARASI CUI: 4445370 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37535200-9 | 24.09.2026 | 49,425 |
| Contract object: achizitionare si montare echipamente de joaca scoala t. vladimirescu (gradinita rostogol) | ||||||
| DA41238219 | MUNICIPIUL CALARASI CUI: 4445370 | DIGITAL PRO PAPER SRL CUI: 47836950 | furnizare | 31625200-5 | 24.09.2026 | 45,950 |
| Contract object: sistem de detectie, semnalizare si alarmare in caz de incendiu - arhiva, str. eroilor, nr. 36 | ||||||
| DA41204742 | MUNICIPIUL CALARASI CUI: 4445370 | COLUMNA NG SA CUI: 14500227 | servicii | 55000000-0 | 17.09.2026 | 75,441 |
| Contract object: servicii de cazare, cina [...] pentru participantii la ziua internationala a persoanelor varstnice | ||||||
| DA41155977 | MUNICIPIUL CALARASI CUI: 4445370 | IRIS SRL CUI: 9423713 | furnizare | 03121210-0 | 16.09.2026 | 600 |
| Contract object: achizitionare de produse florale pentru evenimente si reprezentarea municipiului calarasi | ||||||
| DA41169524 | MUNICIPIUL CALARASI CUI: 4445370 | COLUMNA NG SA CUI: 14500227 | servicii | 55000000-0 | 15.09.2026 | 88,075 |
| Contract object: servicii de cazare, cina [...] ziua internationala a persoanelor varstnice - zilele mun. calarasi | ||||||
| DA41169391 | MUNICIPIUL CALARASI CUI: 4445370 | PROINSTAL SRL CUI: 17759707 | servicii | 50232100-1 | 14.09.2026 | 213,272 |
| Contract object: servicii de intretinere si reparatie a sistemului de iluminat public in municipiul calarasi | ||||||
| DA41149595 | MUNICIPIUL CALARASI CUI: 4445370 | QUEEN FOOD SRL CUI: 26703225 | servicii | 55300000-3 | 10.09.2026 | 12,844 |
| Contract object: servicii de servire masa festiva | ||||||
| DA41150620 | MUNICIPIUL CALARASI CUI: 4445370 | LUMAN PROMOTION SRL CUI: 28142455 | servicii | 79952000-2 | 10.09.2026 | 160,000 |
| Contract object: achizitie de servicii de inchiriere scena profesionala, sistem scenotehnica, sunet, lunini, video, | ||||||
| DA41135522 | MUNICIPIUL CALARASI CUI: 4445370 | STOICA G E MARINEL PERSOANA FIZICA AUTORIZATA CUI: 31612727 | servicii | 79961000-8 | 08.09.2026 | 3,000 |
| Contract object: achizitionarea de servicii realizare fotografii la minut, personalizate pentru evenimentul zilele | ||||||
| DA41134304 | MUNICIPIUL CALARASI CUI: 4445370 | IRIS SRL CUI: 9423713 | furnizare | 03121210-0 | 08.09.2026 | 3,360 |
| Contract object: achizitionare de produse florale pentru zilele municipiului calarasi, editia 2026. | ||||||
| DA41132607 | MUNICIPIUL CALARASI CUI: 4445370 | R & S GUARD SECURITY SRL CUI: 24442697 | servicii | 45312200-9 | 08.09.2026 | 5,393 |
| Contract object: instalare sistem de detectie efractie wireless pentru obiectivul - depozit muzeul municipal calarasi | ||||||
| DA41130089 | MUNICIPIUL CALARASI CUI: 4445370 | IRIMIAS TRADING SRL CUI: 30995667 | furnizare | 15981100-9 | 08.09.2026 | 3,900 |
| Contract object: achizitionare de apa plata pentru evenimentul zilele municipiului calarasi, editia 2026. | ||||||
| DA41128819 | MUNICIPIUL CALARASI CUI: 4445370 | BORCEA SA CUI: 1929503 | servicii | 55300000-3 | 08.09.2026 | 6,081 |
| Contract object: servicii de servire a mancarii (cina festiva) | ||||||
| DA41122694 | MUNICIPIUL CALARASI CUI: 4445370 | ASOCIATIA CULTURALA BAMBI MUSIC CUI: 27829427 | servicii | 92312250-8 | 07.09.2026 | 258,765 |
| Contract object: servicii de divertisment, cultural-artistice, recitaluri cu artisti profesionisti | ||||||
| DA41058266 | MUNICIPIUL CALARASI CUI: 4445370 | FENDLER NIK SRL CUI: 50909172 | lucrari | 45233221-4 | 27.08.2026 | 41,290 |
| Contract object: marcaje rutiere | ||||||
| DA41050803 | MUNICIPIUL CALARASI CUI: 4445370 | AUTO ADY SOF SRL CUI: 36202841 | servicii | 50112000-3 | 26.08.2026 | 1,971 |
| Contract object: reparatie auto | ||||||
| DA40983386 | MUNICIPIUL CALARASI CUI: 4445370 | CALARASI HEXEL PRESS SRL CUI: 39369101 | servicii | 64228000-0 | 13.08.2026 | 2,000 |
| Contract object: servicii de productie material video, difuzare si transmisie live pentru evenimentul ziua marinei | ||||||
| DA40982631 | MUNICIPIUL CALARASI CUI: 4445370 | MEDIA PRINT SRL CUI: 7171695 | furnizare | 18443100-7 | 13.08.2026 | 12,145 |
| Contract object: bandane si steaguri tip ghirlanda pentru activitati din cadrul evenimentului ziua marinei | ||||||
| DA40971817 | MUNICIPIUL CALARASI CUI: 4445370 | CERTRANS LEVEL SRL CUI: 30792921 | servicii | 79311100-8 | 11.08.2026 | 33,058 |
| Contract object: servicii de elaborare studiu de fundamentare a tarifelor de transport public local | ||||||
| DA40954293 | MUNICIPIUL CALARASI CUI: 4445370 | BTH CONSULTING SOLUTIONS SRL CUI: 42823991 | servicii | 92331210-5 | 11.08.2026 | 10,000 |
| Contract object: divertisment, prestari artistice cu animatori, ateliere tematice - ziua marinei, 15 august 2026 | ||||||
- 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