| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40841036 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | DONAU TERMO SRL CUI: 26594209 | furnizare | 39717200-3 | 17.07.2026 | 2,400 |
| Contract object: achizitie si montaj aparat aer conditionat 12000 btu | ||||||
| DA40841099 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | DONAU TERMO SRL CUI: 26594209 | furnizare | 39717200-3 | 17.07.2026 | 4,400 |
| Contract object: achizitie si montaj aparat aer conditionat 9000 btu | ||||||
| DA40465734 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | servicii | 50112000-3 | 25.05.2026 | 1,060 |
| Contract object: revizie logan | ||||||
| DA40456677 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.05.2026 | 950 |
| Contract object: lexmark t640 - t642 - t644 - 64016he | ||||||
| DA40456882 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.05.2026 | 454 |
| Contract object: ricoh 418447 | ||||||
| DA40457059 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125000-1 | 25.05.2026 | 1,459 |
| Contract object: ricoh 418094 | ||||||
| DA40457166 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.05.2026 | 423 |
| Contract object: ricoh 418127 | ||||||
| DA40275746 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | B & S PERFECT MANAGEMENT SRL CUI: 18851093 | servicii | 90910000-9 | 29.04.2026 | 44,800 |
| Contract object: servicii de curatenie | ||||||
| DA40230702 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | servicii | 50112000-3 | 23.04.2026 | 1,050 |
| Contract object: revizie skoda rapid | ||||||
| DA40202224 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | DORTIP IMPEX SRL CUI: 9595441 | servicii | 50116500-6 | 21.04.2026 | 116 |
| Contract object: inlocuit anvelope de iarna cu anvelope de vara | ||||||
| DA40171584 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 31625100-4 | 14.04.2026 | 4,015 |
| Contract object: centrala detectie, semnalizare si alarmare incendiu | ||||||
| DA40156953 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | IASI IT SRL CUI: 30767707 | furnizare | 30233132-5 | 08.04.2026 | 8,040 |
| Contract object: hard disk hdd extern 1 tb 1tb seagate basic portable 2.5 usb 3.0 2.0 stjl1000400 | ||||||
| DA40082888 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | B & S PERFECT MANAGEMENT SRL CUI: 18851093 | servicii | 90910000-9 | 26.03.2026 | 22,400 |
| Contract object: servicii de curatenie | ||||||
| DA40082060 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 31681000-3 | 26.03.2026 | 347 |
| Contract object: prelungitor cu intrerupator 5p/3m | ||||||
| DA40082117 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 31532500-9 | 26.03.2026 | 124 |
| Contract object: starter universal | ||||||
| DA40082166 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 31531000-7 | 26.03.2026 | 1,487 |
| Contract object: bec led osram 13w | ||||||
| DA40082204 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 24111400-9 | 26.03.2026 | 1,550 |
| Contract object: tub neon 18w osram | ||||||
| DA40082251 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | ELECTRO GROUP IMPEX SRL CUI: 7607973 | furnizare | 24111400-9 | 26.03.2026 | 620 |
| Contract object: tub neon osram 36w | ||||||
| DA40031755 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | servicii | 50112000-3 | 20.03.2026 | 1,149 |
| Contract object: revizie logan | ||||||
| DA40013669 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | SETACO PREVENT SRL CUI: 34027477 | servicii | 50532300-6 | 17.03.2026 | 4,000 |
| Contract object: servicii mentenanta generator | ||||||
| DA39908330 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | B & S PERFECT MANAGEMENT SRL CUI: 18851093 | servicii | 90910000-9 | 27.02.2026 | 22,400 |
| Contract object: servicii de curatenie | ||||||
| DA39893587 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 26.02.2026 | 625 |
| Contract object: servicii medicina muncii - soferi (hg355/2007) | ||||||
| DA39893698 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | PROMEDICAL SERVICES SRL CUI: 15269601 | servicii | 85147000-1 | 26.02.2026 | 2,640 |
| Contract object: servicii medicina muncii - tesa (hg355/2007) | ||||||
| DA39888128 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | SIMION SI FIUL SRL CUI: 1916139 | servicii | 79400000-8 | 25.02.2026 | 3,185 |
| Contract object: servicii consultanta ssm si su - 65lei/ salariat/anual | ||||||
| DA39872884 | PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 | CONDORUL AUTOMOBILE SRL CUI: 41815222 | furnizare | 50112000-3 | 20.02.2026 | 826 |
| Contract object: revizie logan | ||||||
- 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