| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276524 | COMUNA COARNELE CAPREI CUI: 4541238 | CREATIVE LABS CORP SRL CUI: 38161950 | servicii | 79411000-8 | 29.09.2026 | 4,327 |
| Contract object: servicii de consultanta si asistenta tehnica (gect) | ||||||
| DA41004405 | COMUNA COARNELE CAPREI CUI: 4541238 | VALOAREA AZI SRL CUI: 41695290 | servicii | 79419000-4 | 17.08.2026 | 60,000 |
| Contract object: evaluare terenuri/constructii din domeniul public/privat al uat 300 imobile | ||||||
| DA40950732 | COMUNA COARNELE CAPREI CUI: 4541238 | MISTEMOS SRL CUI: 15527450 | furnizare | 03413000-8 | 07.08.2026 | 24,000 |
| Contract object: lemn foc de esenta tare | ||||||
| DA40910033 | COMUNA COARNELE CAPREI CUI: 4541238 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 30.07.2026 | 759,748 |
| Contract object: lucrari modernizarea sistemului de iluminat public stradal in comuna coarnele caprei, judetul iasi | ||||||
| DA40781758 | COMUNA COARNELE CAPREI CUI: 4541238 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03121210-0 | 08.07.2026 | 2,694 |
| Contract object: jardiniera cu flori 60cm | ||||||
| DA40779828 | COMUNA COARNELE CAPREI CUI: 4541238 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 14212410-7 | 08.07.2026 | 856 |
| Contract object: pamant 70 l | ||||||
| DA40779824 | COMUNA COARNELE CAPREI CUI: 4541238 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451100-7 | 08.07.2026 | 2,160 |
| Contract object: flori pahar 9cm | ||||||
| DA40779827 | COMUNA COARNELE CAPREI CUI: 4541238 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 24440000-0 | 08.07.2026 | 342 |
| Contract object: ingrasamant 1,2 kg | ||||||
| DA40779830 | COMUNA COARNELE CAPREI CUI: 4541238 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 03451100-7 | 08.07.2026 | 567 |
| Contract object: flori pahar 14 cm | ||||||
| DA40741514 | COMUNA COARNELE CAPREI CUI: 4541238 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 01.07.2026 | 14,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as,reg,bk | ||||||
| DA40737468 | COMUNA COARNELE CAPREI CUI: 4541238 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 71314300-5 | 01.07.2026 | 20,000 |
| Contract object: consultanta atribuire contract lucrari modernizarea sistemului de iluminat public stradal i | ||||||
| DA40717624 | COMUNA COARNELE CAPREI CUI: 4541238 | LUC GUARD SL SRL CUI: 13771368 | servicii | 90921000-9 | 29.06.2026 | 8,700 |
| Contract object: dezinsectie urbana exterioara | ||||||
| DA40584106 | COMUNA COARNELE CAPREI CUI: 4541238 | RADUC S MARIA-BIROU DE MEDIATOR CUI: 31149631 | servicii | 79419000-4 | 09.06.2026 | 1,000 |
| Contract object: evaluare teren 39 mp, cf nr. 65259 | ||||||
| DA40549687 | COMUNA COARNELE CAPREI CUI: 4541238 | MANDACHI IULIA PERSOANA FIZICA AUTORIZATA CUI: 54614239 | servicii | 90910000-9 | 04.06.2026 | 45,600 |
| Contract object: servicii curatenie | ||||||
| DA40451296 | COMUNA COARNELE CAPREI CUI: 4541238 | CONSULTANTA IN ACHIZITII SRL CUI: 34453944 | servicii | 79418000-7 | 21.05.2026 | 27,000 |
| Contract object: consultanta in implementarea planului de achizitii directe | ||||||
| DA40337877 | COMUNA COARNELE CAPREI CUI: 4541238 | DASIMAP MANAGEMENT SRL CUI: 39903314 | servicii | 79418000-7 | 08.05.2026 | 20,000 |
| Contract object: consultanta achizitie servicii de catering prin programul national masa sanatoasa | ||||||
| DA40108230 | COMUNA COARNELE CAPREI CUI: 4541238 | ASIMPTOTIC SRL CUI: 24626541 | servicii | 71322000-1 | 31.03.2026 | 13,000 |
| Contract object: sfinfiintare parc de recreere in comuna coarnele caprei, judetul iasi | ||||||
| DA40108922 | COMUNA COARNELE CAPREI CUI: 4541238 | PRO CONSULTING EXPERT SRL CUI: 34761995 | servicii | 79400000-8 | 31.03.2026 | 10,000 |
| Contract object: consultanta management infiintare parc de recreere in comuna coarnele caprei, judetul iasi | ||||||
| DA39929395 | COMUNA COARNELE CAPREI CUI: 4541238 | FOLK NEAGU RAPSODIA SRL CUI: 45886587 | servicii | 92312000-1 | 03.03.2026 | 57,600 |
| Contract object: servicii de activitati artistice si coregrafie | ||||||
| DA39787179 | COMUNA COARNELE CAPREI CUI: 4541238 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 06.02.2026 | 35,000 |
| Contract object: sf capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||||
| DA39778068 | COMUNA COARNELE CAPREI CUI: 4541238 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 05.02.2026 | 25,000 |
| Contract object: servicii scriere si depunere proiect -capacitati de stocare a energiei electrice surse regenerabile | ||||||
| DA39634060 | COMUNA COARNELE CAPREI CUI: 4541238 | EXPERT TOPO CADASTRU SRL CUI: 33658828 | servicii | 71354300-7 | 13.01.2026 | 177,120 |
| Contract object: servicii de inregistrare sistematica extravilan | ||||||
| DA39621481 | COMUNA COARNELE CAPREI CUI: 4541238 | JOHNNY TRANS SRL CUI: 16628142 | furnizare | 44113910-7 | 08.01.2026 | 5,000 |
| Contract object: material antiderapant pentru sararita cu transport inclus | ||||||
| DA39395959 | COMUNA COARNELE CAPREI CUI: 4541238 | AXIS TERRA & CONSULTANTA SRL CUI: 52130275 | servicii | 71351810-4 | 27.11.2025 | 19,500 |
| Contract object: intocmirea cartii funciare pentru 13 amplasamente | ||||||
| DA39281276 | COMUNA COARNELE CAPREI CUI: 4541238 | SYSTECH SRL CUI: 16822245 | furnizare | 30232000-4 | 13.11.2025 | 561 |
| Contract object: monitor 27 inch | ||||||
- 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