| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293752 | COMUNA CAIUTI CUI: 4455293 | INSERV AQUA SRL CUI: 14681280 | furnizare | 42993200-5 | 30.09.2026 | 3,662 |
| Contract object: contoare de apa | ||||||
| DA41290895 | COMUNA CAIUTI CUI: 4455293 | LOGI OFFICE SRL CUI: 22705274 | furnizare | 30192700-8 | 29.09.2026 | 3,131 |
| Contract object: papetarie | ||||||
| DA41274777 | COMUNA CAIUTI CUI: 4455293 | CROTAG INTERNATIONAL SRL CUI: 36869714 | furnizare | 33141310-6 | 28.09.2026 | 1,818 |
| Contract object: seringi | ||||||
| DA41264053 | COMUNA CAIUTI CUI: 4455293 | MAFTEI VASILE ZINEL PERSOANA FIZICA AUTORIZATA CUI: 40006851 | servicii | 71520000-9 | 28.09.2026 | 1,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41264109 | COMUNA CAIUTI CUI: 4455293 | MIRUNCONST SRL CUI: 15884134 | servicii | 71520000-9 | 28.09.2026 | 1,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA41244582 | COMUNA CAIUTI CUI: 4455293 | MYRA AUTO TRANS SRL CUI: 18837323 | furnizare | 34320000-6 | 25.09.2026 | 9,890 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||||
| DA41231508 | COMUNA CAIUTI CUI: 4455293 | SIF SISTEM SRL CUI: 16368859 | furnizare | 30237300-2 | 23.09.2026 | 4,710 |
| Contract object: accesorii informatice | ||||||
| DA41232818 | COMUNA CAIUTI CUI: 4455293 | ELECTRO TULUCA SERV SRL CUI: 39512790 | servicii | 50112200-5 | 23.09.2026 | 1,428 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41226036 | COMUNA CAIUTI CUI: 4455293 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 22.09.2026 | 1,311 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA41118311 | COMUNA CAIUTI CUI: 4455293 | AUTOROM SRL CUI: 11759660 | furnizare | 34300000-0 | 04.09.2026 | 3,751 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41083163 | COMUNA CAIUTI CUI: 4455293 | IPSO SRL CUI: 5368365 | servicii | 16810000-6 | 02.09.2026 | 1,157 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA41070638 | COMUNA CAIUTI CUI: 4455293 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 28.08.2026 | 4,456 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41057748 | COMUNA CAIUTI CUI: 4455293 | TOPO MERA CAD SRL CUI: 40534768 | servicii | 71354300-7 | 27.08.2026 | 47,500 |
| Contract object: servicii de topografie-proiect gaze | ||||||
| DA41057867 | COMUNA CAIUTI CUI: 4455293 | TOPO MERA CAD SRL CUI: 40534768 | servicii | 71354300-7 | 27.08.2026 | 45,000 |
| Contract object: servicii de cadastru -dc112 si dc 114 | ||||||
| DA41057998 | COMUNA CAIUTI CUI: 4455293 | TOPO MERA CAD SRL CUI: 40534768 | servicii | 71354300-7 | 27.08.2026 | 6,000 |
| Contract object: servicii de cadastru | ||||||
| DA41058051 | COMUNA CAIUTI CUI: 4455293 | TOPO MERA CAD SRL CUI: 40534768 | servicii | 71354300-7 | 27.08.2026 | 37,500 |
| Contract object: servicii de cadastru | ||||||
| DA41058551 | COMUNA CAIUTI CUI: 4455293 | TOPO MERA CAD SRL CUI: 40534768 | servicii | 71351810-4 | 27.08.2026 | 50,750 |
| Contract object: servicii de topografie-proiect iluminat public | ||||||
| DA41058563 | COMUNA CAIUTI CUI: 4455293 | TOPO MERA CAD SRL CUI: 40534768 | servicii | 71354300-7 | 27.08.2026 | 7,500 |
| Contract object: servicii de cadastru | ||||||
| DA41008585 | COMUNA CAIUTI CUI: 4455293 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 19.08.2026 | 245 |
| Contract object: servicii de tipografie digitala | ||||||
| DA40982238 | COMUNA CAIUTI CUI: 4455293 | ARH-LINE STUDIO SRL CUI: 17532428 | servicii | 71000000-8 | 12.08.2026 | 26,550 |
| Contract object: servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA40931828 | COMUNA CAIUTI CUI: 4455293 | MIRUNCONST SRL CUI: 15884134 | servicii | 71520000-9 | 07.08.2026 | 1,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA40926810 | COMUNA CAIUTI CUI: 4455293 | EXPERT INSTAL SOLUTIONS SRL CUI: 36973200 | servicii | 71621000-7 | 03.08.2026 | 1,000 |
| Contract object: servicii de analiza sau consultanta tehnica | ||||||
| DA40904146 | COMUNA CAIUTI CUI: 4455293 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 29.07.2026 | 1,311 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40869540 | COMUNA CAIUTI CUI: 4455293 | MYRA AUTO TRANS SRL CUI: 18837323 | furnizare | 34320000-6 | 22.07.2026 | 9,500 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||||
| DA40826685 | COMUNA CAIUTI CUI: 4455293 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 15.07.2026 | 1,234 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
- 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