| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218021 | COMUNA CARLOGANI CUI: 4491210 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 21.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||||
| DA41055748 | COMUNA CARLOGANI CUI: 4491210 | ONETOP GEODESY SRL CUI: 40081373 | servicii | 71354300-7 | 26.08.2026 | 8,900 |
| Contract object: intocmire ridicari topografice cu viza ocpi. | ||||||
| DA41027660 | COMUNA CARLOGANI CUI: 4491210 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.08.2026 | 6,000 |
| Contract object: servicii de inrolare, implementare si integrare cu platforma nationala de plati ghiseul.ro | ||||||
| DA40977588 | COMUNA CARLOGANI CUI: 4491210 | ADY TRITA DESIGN SRL CUI: 40248880 | lucrari | 45000000-7 | 12.08.2026 | 48,300 |
| Contract object: reamenajare/reabilitare/modernizare si dotari spatii de lucru | ||||||
| DA40858566 | COMUNA CARLOGANI CUI: 4491210 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79400000-8 | 21.07.2026 | 15,000 |
| Contract object: servicii de consultanta si asistenta pentru managementul proiectului | ||||||
| DA40858675 | COMUNA CARLOGANI CUI: 4491210 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79418000-7 | 21.07.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice aferente | ||||||
| DA40832166 | COMUNA CARLOGANI CUI: 4491210 | ELECTRIC SPACE SRL CUI: 38658560 | servicii | 71520000-9 | 16.07.2026 | 24,000 |
| Contract object: servicii de dirigentie de santier- panouri fotovoltaice | ||||||
| DA40634800 | COMUNA CARLOGANI CUI: 4491210 | OBSERVATOR SRL CUI: 13516365 | furnizare | 22210000-5 | 16.06.2026 | 900 |
| Contract object: abonament ziar linia intai | ||||||
| DA40548997 | COMUNA CARLOGANI CUI: 4491210 | ROMTRUST PROIECT SRL CUI: 46593445 | servicii | 71000000-8 | 04.06.2026 | 70,000 |
| Contract object: intocmire proiect tehnic pentru lucraile de autorizare isu la cladirea asezamant cultural carlogani | ||||||
| DA40527176 | COMUNA CARLOGANI CUI: 4491210 | INGSTRUCT SRL CUI: 23340184 | servicii | 71520000-9 | 03.06.2026 | 2,900 |
| Contract object: servicii de dirigentie de santier- statii de incarcare electrice | ||||||
| DA40449114 | COMUNA CARLOGANI CUI: 4491210 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 22.05.2026 | 28,000 |
| Contract object: pachetului informatic aplxpert | ||||||
| DA40263159 | COMUNA CARLOGANI CUI: 4491210 | CIUBOTARU N VASILE - DIRIGINTE DE SANTIER CUI: 25940347 | servicii | 71520000-9 | 28.04.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier -modernizare primarie carlogani | ||||||
| DA40159413 | COMUNA CARLOGANI CUI: 4491210 | OLT STING SIMI SRL CUI: 22369751 | servicii | 50413200-5 | 08.04.2026 | 2,250 |
| Contract object: verificat si incarcat stingator cu pulbere tip p6 | ||||||
| DA40147811 | COMUNA CARLOGANI CUI: 4491210 | ATT TECHNOLOGY SRL CUI: 39782093 | lucrari | 45310000-3 | 07.04.2026 | 288,000 |
| Contract object: executie si punere in functiune infrastructura de incarcare pentru vehicule electrice | ||||||
| DA40149690 | COMUNA CARLOGANI CUI: 4491210 | ATT TECHNOLOGY SRL CUI: 39782093 | lucrari | 45310000-3 | 07.04.2026 | 26,000 |
| Contract object: bransamente electrice rapide si solutii complete pentru consumatori si statii de incarcare ev | ||||||
| DA39836303 | COMUNA CARLOGANI CUI: 4491210 | GMP CONSULTING CUI: 34884440 | servicii | 79400000-8 | 16.02.2026 | 55,000 |
| Contract object: servicii de consultanta elaborare, depunere si implementare proiect | ||||||
| DA39836737 | COMUNA CARLOGANI CUI: 4491210 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 16.02.2026 | 30,000 |
| Contract object: elaborare sf | ||||||
| DA39391211 | COMUNA CARLOGANI CUI: 4491210 | ONETOP GEODESY SRL CUI: 40081373 | servicii | 71354300-7 | 28.11.2025 | 132,119 |
| Contract object: inregistrare sistematica a imobilelor din extravilanul comunei carlogani. | ||||||
| DA39318207 | COMUNA CARLOGANI CUI: 4491210 | SERIGRAFICA SINCE 2004 SRL CUI: 45371661 | furnizare | 31523200-0 | 24.11.2025 | 2,200 |
| Contract object: panou publicitar cu structura metalica | ||||||
| DA39154001 | COMUNA CARLOGANI CUI: 4491210 | POPA A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 21171640 | servicii | 71520000-9 | 30.10.2025 | 29,500 |
| Contract object: dirigente de santier | ||||||
| DA38826224 | COMUNA CARLOGANI CUI: 4491210 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48900000-7 | 09.09.2025 | 7,860 |
| Contract object: pachet servicii server webmail + mentenanta | ||||||
| DA38677884 | COMUNA CARLOGANI CUI: 4491210 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 13.08.2025 | 60,000 |
| Contract object: lemn de foc | ||||||
| DA38677961 | COMUNA CARLOGANI CUI: 4491210 | BOGDANO FOREST 2004 SRL CUI: 16682834 | furnizare | 03413000-8 | 13.08.2025 | 3,000 |
| Contract object: fasonare material lemnos | ||||||
| DA38670221 | COMUNA CARLOGANI CUI: 4491210 | IMPRESSION PROMOTIONS ADVERTISING SRL CUI: 17450875 | servicii | 79418000-7 | 11.08.2025 | 15,000 |
| Contract object: servicii de organizare a procedurilor de achizitii publice | ||||||
| DA38568704 | COMUNA CARLOGANI CUI: 4491210 | TORAS DIV CONSULTING SRL CUI: 37217280 | servicii | 79341000-6 | 22.07.2025 | 2,000 |
| Contract object: servicii de informare si publicitate | ||||||
- 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