| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097057 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | BIG - WELD SRL CUI: 27125367 | furnizare | 44167200-0 | 02.09.2026 | 500 |
| Contract object: colier de reparatie din inox dn(108-118) l=200 | ||||||
| DA40949543 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | HIDROMET SRL CUI: 14044619 | furnizare | 42122230-1 | 06.08.2026 | 5,488 |
| Contract object: achizitie pompa de dozare | ||||||
| DA40548307 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | BIG - WELD SRL CUI: 27125367 | furnizare | 44167200-0 | 04.06.2026 | 667 |
| Contract object: colier reparatie inox dublu | ||||||
| DA40501160 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | GEO CLARA BUILDING SRL CUI: 41845827 | furnizare | 14212300-3 | 28.05.2026 | 47,500 |
| Contract object: achizitie piatra concasata | ||||||
| DA40377406 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | NCT BELARN INTERNATIONAL SRL CUI: 24731482 | furnizare | 30141200-1 | 13.05.2026 | 744 |
| Contract object: achizitionare calculator | ||||||
| DA39844336 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16800000-3 | 17.02.2026 | 2,788 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA39282141 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 13.11.2025 | 3,039 |
| Contract object: achizitie pachet echipament de protectie | ||||||
| DA38720300 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | AGROCONCEPT IMPEX SRL CUI: 33856094 | servicii | 16800000-3 | 20.08.2025 | 3,193 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA38470215 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.07.2025 | 1,646 |
| Contract object: pachet diverse | ||||||
| DA38214032 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | GEO CLARA BUILDING SRL CUI: 41845827 | furnizare | 14212300-3 | 28.05.2025 | 37,500 |
| Contract object: achizitie piatra concasata | ||||||
| DA37840786 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | CABINET MEDICAL DR TATARU MARIUS-VIOREL CUI: 21298636 | servicii | 85147000-1 | 07.04.2025 | 1,530 |
| Contract object: achizitie pachet servicii medicina muncii pentru cinci lucratori | ||||||
| DA37582415 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16800000-3 | 03.03.2025 | 1,980 |
| Contract object: achizitie consumabile utilaj agricol | ||||||
| DA37537133 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | VEST MEDICAL IMPACT SRL CUI: 42158350 | servicii | 71317210-8 | 24.02.2025 | 12,000 |
| Contract object: consultanta autorizare sanitara si plan siguranta apa | ||||||
| DA37478151 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | AMIDO AQUA PROIECT SRL CUI: 36524340 | servicii | 79311000-7 | 14.02.2025 | 7,000 |
| Contract object: servicii elaborare autorizatii de gospodarire a apelor | ||||||
| DA35206675 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | GEO CLARA BUILDING SRL CUI: 41845827 | furnizare | 14630000-6 | 07.03.2024 | 145,000 |
| Contract object: piatra concasata si agregate din zgura | ||||||
| DA33703283 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | KALARD 2001 SRL CUI: 14308591 | servicii | 71246000-4 | 25.07.2023 | 150 |
| Contract object: intocmire documentatii de oferta si situatii de plata | ||||||
| DA33646841 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | MICHELINI MOTORS SRL CUI: 15738848 | servicii | 50000000-5 | 13.07.2023 | 2,896 |
| Contract object: reparatie tractoras husqvarna cth220 | ||||||
| DA33383754 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 16800000-3 | 31.05.2023 | 1,741 |
| Contract object: ciocan tocatoare shark b560 | ||||||
| DA32897877 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24312220-2 | 28.03.2023 | 7,820 |
| Contract object: materiale consumabile statie epurare | ||||||
| DA32893582 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | GEO CLARA BUILDING SRL CUI: 41845827 | furnizare | 14212300-3 | 27.03.2023 | 140,000 |
| Contract object: piatra concasata si agregate din zgura | ||||||
| DA32802099 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 15.03.2023 | 3,300 |
| Contract object: pachet echipament individual de protectie | ||||||
| DA32791696 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 44423000-1 | 14.03.2023 | 4,200 |
| Contract object: obturator hidraulic pe63- 200mm | ||||||
| DA32726051 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | SEE SOLUTION BM SRL CUI: 43074419 | lucrari | 45232152-2 | 06.03.2023 | 18,302 |
| Contract object: pachet pompe sulzer | ||||||
| DA32725891 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CARASOVA - ACTIVITATE ECONOMICA CUI: 47476320 | SEE SOLUTION BM SRL CUI: 43074419 | servicii | 50511000-0 | 06.03.2023 | 7,901 |
| Contract object: reparatie pompa grundfos | ||||||
- 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