| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296997 | COMUNA CALNIC CUI: 4561936 | OCOLUL SILVIC IEZARUL TRASCAU SRL CUI: 23780134 | servicii | 77211100-3 | 30.09.2026 | 1,991 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41298512 | COMUNA CALNIC CUI: 4561936 | BRICU CONSTRUCT SRL CUI: 52217640 | servicii | 45451200-5 | 30.09.2026 | 1,000 |
| Contract object: prestari servicii montaj lambriu poarta imobil nr.12 | ||||||
| DA41277266 | COMUNA CALNIC CUI: 4561936 | ELECTRODEP SRL CUI: 23457886 | furnizare | 32323500-8 | 28.09.2026 | 3,265 |
| Contract object: sistem supraveghere video | ||||||
| DA41250529 | COMUNA CALNIC CUI: 4561936 | CIBALI SRL CUI: 8628354 | furnizare | 15000000-8 | 23.09.2026 | 3,020 |
| Contract object: pachet protocol | ||||||
| DA41236283 | COMUNA CALNIC CUI: 4561936 | MIROPA ARM SRL CUI: 14657400 | furnizare | 35111200-7 | 22.09.2026 | 5,250 |
| Contract object: teava refulare multifunctionala si cutie hidrant lc 650x550x200mm ral3000 usa cu sticla | ||||||
| DA41213995 | COMUNA CALNIC CUI: 4561936 | PASROOF SRL CUI: 48873450 | lucrari | 44220000-8 | 18.09.2026 | 63,027 |
| Contract object: lucrari de dulgherie, montaj invelitoare si accesorii | ||||||
| DA41203859 | COMUNA CALNIC CUI: 4561936 | MDI WASH HOUSE SRL CUI: 37751295 | furnizare | 55524000-9 | 17.09.2026 | 216,418 |
| Contract object: furnizare de pachete alimentare pentru scoli | ||||||
| DA41189558 | COMUNA CALNIC CUI: 4561936 | COMA CONSTRUCT SRL CUI: 16651226 | furnizare | 44191000-5 | 16.09.2026 | 1,289 |
| Contract object: tavan/podea ab 19x146x3.9m numar de referinta: 21 | ||||||
| DA41182577 | COMUNA CALNIC CUI: 4561936 | CRISTYN MONTANA SRL CUI: 32742369 | servicii | 50100000-6 | 15.09.2026 | 19,847 |
| Contract object: reparatie buldoexcavator jcb | ||||||
| DA41151269 | COMUNA CALNIC CUI: 4561936 | ELIS PAVAJE SRL CUI: 1771593 | lucrari | 45000000-7 | 10.09.2026 | 897,511 |
| Contract object: reparatie capitala strada bisericii, localitatea calnic, judetul alba | ||||||
| DA41125417 | COMUNA CALNIC CUI: 4561936 | ROMSALLES URBAN PROD SRL CUI: 50622930 | furnizare | 39142000-9 | 07.09.2026 | 20,700 |
| Contract object: pachet mobilier stradal | ||||||
| DA41099154 | COMUNA CALNIC CUI: 4561936 | CEGIM SRL CUI: 4556450 | furnizare | 39121200-8 | 02.09.2026 | 1,900 |
| Contract object: masa boston 900x900 | ||||||
| DA41099099 | COMUNA CALNIC CUI: 4561936 | CEGIM SRL CUI: 4556450 | furnizare | 39113000-7 | 02.09.2026 | 2,480 |
| Contract object: scaun nicolas | ||||||
| DA41086459 | COMUNA CALNIC CUI: 4561936 | OCOLUL SILVIC IEZARUL TRASCAU SRL CUI: 23780134 | servicii | 77211100-3 | 01.09.2026 | 8,009 |
| Contract object: servicii dservicii de exploatare forestierae exploatare forestiera | ||||||
| DA41000578 | COMUNA CALNIC CUI: 4561936 | INFOGRUP SRL CUI: 8266084 | furnizare | 30192700-8 | 17.08.2026 | 611 |
| Contract object: pachet materiale si tonere | ||||||
| DA41000496 | COMUNA CALNIC CUI: 4561936 | NATALIA-NADINA SRL CUI: 16700175 | servicii | 45500000-2 | 17.08.2026 | 22,500 |
| Contract object: inchiriere buldozer komatzu 4d 16 tone | ||||||
| DA40977604 | COMUNA CALNIC CUI: 4561936 | STAR COMPANY SRL CUI: 7504242 | lucrari | 45223210-1 | 12.08.2026 | 6,198 |
| Contract object: prelucrare si montaj poarta 3,6/3,8 | ||||||
| DA40945673 | COMUNA CALNIC CUI: 4561936 | ASOCIATIA ADAPOSTUL MEU DIN ALBA CUI: 37554277 | servicii | 85200000-1 | 06.08.2026 | 33,000 |
| Contract object: serviciu de gestionare a cainilor fara stapan prin delegare | ||||||
| DA40920591 | COMUNA CALNIC CUI: 4561936 | SERVCOM HORECA & LOGISTICA SRL CUI: 17082617 | furnizare | 39221110-1 | 31.07.2026 | 1,702 |
| Contract object: pachet vesela | ||||||
| DA40903906 | COMUNA CALNIC CUI: 4561936 | VIGILI DEL FUOCO SRL CUI: 30560271 | servicii | 90915000-4 | 29.07.2026 | 240 |
| Contract object: servicii de curatare cosuri de fum | ||||||
| DA40878370 | COMUNA CALNIC CUI: 4561936 | GIOVANI MOCO SRL CUI: 10967174 | furnizare | 22462000-6 | 23.07.2026 | 1,570 |
| Contract object: rama a3 | ||||||
| DA40872127 | COMUNA CALNIC CUI: 4561936 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42513210-0 | 23.07.2026 | 1,288 |
| Contract object: vitrina frigorifica vortex vdc21swh01m, 213 l, h 174.7 cm, clasa b, alb | ||||||
| DA40825359 | COMUNA CALNIC CUI: 4561936 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 15.07.2026 | 1,694 |
| Contract object: pachet de publicare anunt pachet complet | ||||||
| DA40796639 | COMUNA CALNIC CUI: 4561936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.07.2026 | 4,777 |
| Contract object: foisor din lemn pentru gradina 3361 | ||||||
| DA40793531 | COMUNA CALNIC CUI: 4561936 | LIBRARIA DANIELA SRL CUI: 22392711 | furnizare | 44423450-0 | 09.07.2026 | 1,500 |
| Contract object: placuta numar | ||||||
- 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