| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305054 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 32,000 |
| Contract object: servicii de proiectare faza dali - 1 buc | ||||||
| DA41304981 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 191,400 |
| Contract object: servicii de proiectare faza dtac/pac, pt+de, verificarea tehnica a documentatilor - 6 buc | ||||||
| DA41302862 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 238,900 |
| Contract object: servicii de proiectare tehnica pentru regenerare urbana in mun. carei in format bim faza sf/dali | ||||||
| DA41302949 | MUNICIPIUL CAREI CUI: 4481160 | ZZTOPO SRL CUI: 24904672 | servicii | 71351810-4 | 30.09.2026 | 103,493 |
| Contract object: masuratori topografice clasice si/sau lidar pentru diferite amplasamente si avizare ocpi | ||||||
| DA41301196 | MUNICIPIUL CAREI CUI: 4481160 | SAMINSTAL SRL CUI: 17499046 | servicii | 71322000-1 | 30.09.2026 | 134,120 |
| Contract object: servicii elaborare documentatie dali in format bim pentru mobilitate urbana | ||||||
| DA41297573 | MUNICIPIUL CAREI CUI: 4481160 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 30.09.2026 | 3,588 |
| Contract object: pachetul sintact.ro ai expert plus | ||||||
| DA41294837 | MUNICIPIUL CAREI CUI: 4481160 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 72263000-6 | 30.09.2026 | 5,100 |
| Contract object: libra professional | ||||||
| DA41291755 | MUNICIPIUL CAREI CUI: 4481160 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 30.09.2026 | 901 |
| Contract object: pachet carti | ||||||
| DA41285350 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 29.09.2026 | 1,277 |
| Contract object: pachet irigatii | ||||||
| DA41285195 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 39561200-4 | 29.09.2026 | 467 |
| Contract object: plasa gard extranet verde 2x50 m | ||||||
| DA41284672 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 29.09.2026 | 5,537 |
| Contract object: scarificator hva s500 pro | ||||||
| DA41279413 | MUNICIPIUL CAREI CUI: 4481160 | PRODCOM OTELUL SRL CUI: 4133905 | servicii | 44316510-6 | 28.09.2026 | 3,149 |
| Contract object: feronarie | ||||||
| DA41276887 | MUNICIPIUL CAREI CUI: 4481160 | VEIBEL GABOR PERSOANA FIZICA AUTORIZATA CUI: 26757195 | servicii | 45432113-9 | 28.09.2026 | 2,700 |
| Contract object: raschetare si lacuire a podelelor din lemn | ||||||
| DA41260879 | MUNICIPIUL CAREI CUI: 4481160 | TIPOCAR SRL CUI: 17410064 | servicii | 30192700-8 | 24.09.2026 | 288 |
| Contract object: pachet imprimate | ||||||
| DA41256808 | MUNICIPIUL CAREI CUI: 4481160 | INTREPRINDEREA DE OXIGEN SRL CUI: 41357311 | furnizare | 24112100-3 | 24.09.2026 | 750 |
| Contract object: dioxid de carbon | ||||||
| DA41253963 | MUNICIPIUL CAREI CUI: 4481160 | GLAM CLEANING SERVICES SRL CUI: 47549774 | servicii | 90910000-9 | 24.09.2026 | 10,688 |
| Contract object: servicii profesionale de curatenie generala si post-constructor | ||||||
| DA41246843 | MUNICIPIUL CAREI CUI: 4481160 | ELECTROMEN SRL CUI: 21589848 | servicii | 45310000-3 | 23.09.2026 | 2,400 |
| Contract object: masuratori priza de pamant | ||||||
| DA41246457 | MUNICIPIUL CAREI CUI: 4481160 | ARMAND SOFT SRL CUI: 19143990 | servicii | 35120000-1 | 23.09.2026 | 2,589 |
| Contract object: reparatii sisteme securitate | ||||||
| DA41236487 | MUNICIPIUL CAREI CUI: 4481160 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 39224100-9 | 23.09.2026 | 3,636 |
| Contract object: matura nuiele lata | ||||||
| DA41185377 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16160000-4 | 15.09.2026 | 2,231 |
| Contract object: motounealta gard viu hva 522hdr60x | ||||||
| DA41181769 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 15.09.2026 | 5,537 |
| Contract object: scarificator hva s500 pro | ||||||
| DA41181563 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 15.09.2026 | 8,182 |
| Contract object: masina tuns gazon al-ko 5.14 | ||||||
| DA41182318 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16310000-1 | 15.09.2026 | 9,917 |
| Contract object: motounealta cosit hva 545rx | ||||||
| DA41151655 | MUNICIPIUL CAREI CUI: 4481160 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 10.09.2026 | 896 |
| Contract object: pachet de carti | ||||||
| DA41144100 | MUNICIPIUL CAREI CUI: 4481160 | PRODCOM OTELUL SRL CUI: 4133905 | furnizare | 44316510-6 | 09.09.2026 | 1,227 |
| Contract object: feronarie | ||||||
- 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