| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40986047 | COMUNA CARAULA CUI: 4711421 | TIANOVA SHOW SRL CUI: 40708180 | servicii | 92312000-1 | 13.08.2026 | 15,000 |
| Contract object: achizitie servicii artistice eveniment ziua comunei caraula_sfanta maria_15.08.2026 | ||||||
| DA40802473 | COMUNA CARAULA CUI: 4711421 | CABINET AVOCATURA MIROIU MARIUS CUI: 20212598 | servicii | 79100000-5 | 10.07.2026 | 21,000 |
| Contract object: achizitie servicii juridice in cadrul proiectului pocu/18/4/1/102470 pt comuna caraula | ||||||
| DA40790231 | COMUNA CARAULA CUI: 4711421 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 09.07.2026 | 700 |
| Contract object: achizitie pachet semnatura electronica_certificate digitale valabilitate 3 ani pt comuna caraula | ||||||
| DA40645092 | COMUNA CARAULA CUI: 4711421 | AGRI DISTRIBUTION GBE SRL CUI: 44893861 | servicii | 50800000-3 | 17.06.2026 | 28,939 |
| Contract object: achizitie servicii reparatie buldoexcavator mst m642 pt comuna caraula | ||||||
| DA40622958 | COMUNA CARAULA CUI: 4711421 | PRICA VIOREL INTREPRINDERE INDIVIDUALA CUI: 52279090 | lucrari | 45233142-6 | 15.06.2026 | 60,637 |
| Contract object: achizitie lucrari de reparatii si intretinere drumuri comunale si agricole pt comuna caraula | ||||||
| DA40499422 | COMUNA CARAULA CUI: 4711421 | RADOV STEF CONS SRL CUI: 43382273 | servicii | 79418000-7 | 27.05.2026 | 20,000 |
| Contract object: consultanta in domeniul achizitiilor publice | ||||||
| DA40492193 | COMUNA CARAULA CUI: 4711421 | HAPPY INN SRL CUI: 34944291 | furnizare | 55524000-9 | 27.05.2026 | 266,400 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale caraula | ||||||
| DA39946591 | COMUNA CARAULA CUI: 4711421 | REC-CEC ENERGY MANAGEMENT SRL CUI: 49346040 | servicii | 79400000-8 | 05.03.2026 | 175,000 |
| Contract object: achizitie servicii consultanta proiect ptj_pt comuna caraula | ||||||
| DA39946530 | COMUNA CARAULA CUI: 4711421 | REC-CEC ENERGY MANAGEMENT SRL CUI: 49346040 | servicii | 71241000-9 | 05.03.2026 | 195,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate_centrale electrice fotovoltaice_tranzitie justa | ||||||
| DA39524881 | COMUNA CARAULA CUI: 4711421 | DRINKS BOUTIQUE SRL CUI: 21435679 | furnizare | 15842300-5 | 12.12.2025 | 21,449 |
| Contract object: achizitie pachete dulciuri _cadouri de craciun_elevi scoala gimnaziala caraula | ||||||
| DA39440318 | COMUNA CARAULA CUI: 4711421 | RAPAES SRL CUI: 21333547 | furnizare | 03413000-8 | 05.12.2025 | 13,000 |
| Contract object: achizitie lemn foc pt incalzire sezon rece_comuna caraula_20 mc | ||||||
| DA39348299 | COMUNA CARAULA CUI: 4711421 | CARTOTOP SA CUI: 10918970 | servicii | 71354300-7 | 21.11.2025 | 132,500 |
| Contract object: achizitie servicii de cadastrare teren extravilan pt comuna caraula | ||||||
| DA39145860 | COMUNA CARAULA CUI: 4711421 | EMONTAJ AG SRL CUI: 32695623 | servicii | 50232100-1 | 25.10.2025 | 14,400 |
| Contract object: achizitie servicii intretinere iluminat public pt comuna caraula-12 luni | ||||||
| DA38958989 | COMUNA CARAULA CUI: 4711421 | TIPIC CONSULT PROIECT SRL CUI: 27927140 | servicii | 72224000-1 | 26.09.2025 | 10,000 |
| Contract object: achzitie servicii de consultanta proiect gal dotarea serviciului voluntar pt situatii de urgenta | ||||||
| DA38692395 | COMUNA CARAULA CUI: 4711421 | TIANOVA SHOW SRL CUI: 40708180 | servicii | 79952000-2 | 13.08.2025 | 10,000 |
| Contract object: achizitie servicii artistice eveniment ziua comunei caraula_sfanta maria_15.08.2025 | ||||||
| DA38259379 | COMUNA CARAULA CUI: 4711421 | TEC DISNET SRL CUI: 47784290 | servicii | 35120000-1 | 03.06.2025 | 6,000 |
| Contract object: achizitie kit sistem alarma si servicii montare sistem pt comuna caraula | ||||||
| DA38229341 | COMUNA CARAULA CUI: 4711421 | RADIO-TV HORION SRL CUI: 15165147 | servicii | 92210000-6 | 30.05.2025 | 3,500 |
| Contract object: acgizitie servicii radio si mediatizare pt comuna caraula | ||||||
| DA37943328 | COMUNA CARAULA CUI: 4711421 | HAPPY INN SRL CUI: 34944291 | servicii | 92300000-4 | 18.04.2025 | 5,882 |
| Contract object: achizitie servicii organizare eveniment pt comuna caraula-sarbatori pascale_hora de paste | ||||||
| DA37929137 | COMUNA CARAULA CUI: 4711421 | TIANOVA SHOW SRL CUI: 40708180 | servicii | 79952000-2 | 16.04.2025 | 8,000 |
| Contract object: achizitie servicii evenimente_hora de paste_comuna caraula | ||||||
| DA37824081 | COMUNA CARAULA CUI: 4711421 | ILDAR PROSERV SRL CUI: 42876155 | servicii | 71319000-7 | 03.04.2025 | 25,000 |
| Contract object: achizitie servicii de expertiza/consultanta proiect por_scoala caraula_dolj | ||||||
| DA37643287 | COMUNA CARAULA CUI: 4711421 | FIRST PROCUREMENT SOLUTIONS SRL CUI: 48464056 | servicii | 79418000-7 | 11.03.2025 | 4,000 |
| Contract object: achizitie servicii de consultanta achizitii publice/procedura simplificata pt comuna caraula | ||||||
| DA37346838 | COMUNA CARAULA CUI: 4711421 | CARTOTOP SA CUI: 10918970 | servicii | 71354300-7 | 22.01.2025 | 134,397 |
| Contract object: achizitie servicii pentru inregistrarea sistematica a imobilelor - extravilan pt comuna caraula | ||||||
| DA37256445 | COMUNA CARAULA CUI: 4711421 | ELIT STAR CONSULTING SRL CUI: 40483869 | servicii | 71621000-7 | 30.12.2024 | 20,000 |
| Contract object: achizitie servicii consultanta tehnica pt proiect ext, moderniz, cons scoala caraula rest de exec | ||||||
| DA37242572 | COMUNA CARAULA CUI: 4711421 | FRS STONE & CONCRETE SRL CUI: 44449223 | lucrari | 45233120-6 | 20.12.2024 | 864,800 |
| Contract object: achizitie lucrari obiectiv investitie modernizare strazi rurale in comuna caraula, judetul dolj | ||||||
| DA37180634 | COMUNA CARAULA CUI: 4711421 | DRINKS BOUTIQUE SRL CUI: 21435679 | furnizare | 15842300-5 | 16.12.2024 | 22,480 |
| Contract object: achizitie pachete dulciuri /cadouri de craciun_prescolari/elevi scoala gimnaziala caraula | ||||||
- 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