| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145279 | COMUNA CARJITI CUI: 4468382 | DEDEMAN SRL CUI: 2816464 | furnizare | 44611600-2 | 09.09.2026 | 9,463 |
| Contract object: rezervor apa v 2000l cilindric orizontal | ||||||
| DA41123557 | COMUNA CARJITI CUI: 4468382 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 07.09.2026 | 1,257 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||||
| DA41123597 | COMUNA CARJITI CUI: 4468382 | ROTAREXIM SA CUI: 1465985 | furnizare | 44423450-0 | 07.09.2026 | 924 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe doua randuri | ||||||
| DA41018420 | COMUNA CARJITI CUI: 4468382 | AEROCAD SRL CUI: 32340981 | servicii | 71354300-7 | 19.08.2026 | 45,000 |
| Contract object: achizitionarea de servicii de cadastru si topografie | ||||||
| DA40853834 | COMUNA CARJITI CUI: 4468382 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 32421000-0 | 20.07.2026 | 125 |
| Contract object: cablu retea ( patch cord ) utp cat.6 - 5.0 ml (diverse culori) | ||||||
| DA40853825 | COMUNA CARJITI CUI: 4468382 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30197643-5 | 20.07.2026 | 136 |
| Contract object: hartie a4 80g/mp 500coli/top copiator/laser/inkjet numar de referinta: hartie a4 | ||||||
| DA40853852 | COMUNA CARJITI CUI: 4468382 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 31154000-0 | 20.07.2026 | 375 |
| Contract object: ups njoy horus plus 800, 800va/480w cu management | ||||||
| DA40660914 | COMUNA CARJITI CUI: 4468382 | APSAP TRAINING CENTER SRL CUI: 46774824 | furnizare | 80530000-8 | 19.06.2026 | 1,090 |
| Contract object: achizitionare cursuri de perfectionare profesionala | ||||||
| DA40661078 | COMUNA CARJITI CUI: 4468382 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 55110000-4 | 19.06.2026 | 4,496 |
| Contract object: achizitionare cursuri de perfectionare profesionala | ||||||
| DA40645108 | COMUNA CARJITI CUI: 4468382 | DOREVAL SRL CUI: 19174199 | servicii | 79419000-4 | 17.06.2026 | 3,000 |
| Contract object: raport de evaluare, respectiv recomandarea unei valori privind chiria de piata | ||||||
| DA40561237 | COMUNA CARJITI CUI: 4468382 | ARKA INTELIGENT DESIGN SRL CUI: 44865519 | lucrari | 45246000-3 | 08.06.2026 | 41,000 |
| Contract object: lucrari de decolmatare si reprofilare / curatare a albiilor paraurilor de pe raza comunei carjiti | ||||||
| DA40561353 | COMUNA CARJITI CUI: 4468382 | LIVE TRADING MA SRL CUI: 46526918 | lucrari | 45233142-6 | 08.06.2026 | 190,000 |
| Contract object: executare de lucrari de reparatii si intretinere la drumurile comunale si vicinale | ||||||
| DA40570023 | COMUNA CARJITI CUI: 4468382 | ARKA INTELIGENT DESIGN SRL CUI: 44865519 | servicii | 77211300-5 | 08.06.2026 | 41,000 |
| Contract object: achizitionarea servicii de defrisare a vegetatiei aflate pe marginea drumurilor comunale | ||||||
| DA40553515 | COMUNA CARJITI CUI: 4468382 | CAD LINE PROJECT SRL CUI: 45332140 | servicii | 71322000-1 | 05.06.2026 | 270,000 |
| Contract object: realizare studiu de fezabilitate pentru obiectivul alimentare cu apa si retea de canalizare menajera | ||||||
| DA40502007 | COMUNA CARJITI CUI: 4468382 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | furnizare | 80530000-8 | 28.05.2026 | 1,200 |
| Contract object: achizitionare cursuri de perfectionare profesionala | ||||||
| DA40489338 | COMUNA CARJITI CUI: 4468382 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 27.05.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro format din: servicii de sincronizare cu platforma nationala ghiseul.ro | ||||||
| DA40459210 | COMUNA CARJITI CUI: 4468382 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30125100-2 | 22.05.2026 | 280 |
| Contract object: cartus toner compatibil pentru hp ce285a/cb435a/cb436a si canon crg-725/crg-712 | ||||||
| DA40459635 | COMUNA CARJITI CUI: 4468382 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30197643-5 | 22.05.2026 | 273 |
| Contract object: hartie a4 80g/mp 500coli/top copiator/laser/inkjet | ||||||
| DA40415019 | COMUNA CARJITI CUI: 4468382 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30125110-5 | 18.05.2026 | 455 |
| Contract object: cartus toner hp w9140mc black managed laserjet toner cartridge original | ||||||
| DA40414215 | COMUNA CARJITI CUI: 4468382 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 48761000-0 | 18.05.2026 | 389 |
| Contract object: eset nod32 antivirus - 4 calculatoare, 1 an - reinnoire | ||||||
| DA40414390 | COMUNA CARJITI CUI: 4468382 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 30233132-5 | 18.05.2026 | 586 |
| Contract object: hard disk 2tb, hdd intern, sata3, 5400rpm, 128mb, s300 toshiba | ||||||
| DA40412086 | COMUNA CARJITI CUI: 4468382 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.05.2026 | 26,400 |
| Contract object: pachet informatic aplxpert format din modulul co,mf,sa,it,ra-w,as,cymo, bk | ||||||
| DA40369055 | COMUNA CARJITI CUI: 4468382 | MARSILFOREST SRL CUI: 16814625 | servicii | 77211100-3 | 12.05.2026 | 160,000 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA39598416 | COMUNA CARJITI CUI: 4468382 | REFLEX COMPUTERS SRL CUI: 6592947 | servicii | 72267000-4 | 22.12.2025 | 3,438 |
| Contract object: mentenanta si salvare date calculatoare - 10 buc | ||||||
| DA39574975 | COMUNA CARJITI CUI: 4468382 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.12.2025 | 41,722 |
| Contract object: achizitia de peleti pentru incalzirea sediului primariei | ||||||
- 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