| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300977 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 30.09.2026 | 386 |
| Contract object: pachet birotica papetarie | ||||||
| DA41296205 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 30.09.2026 | 642 |
| Contract object: pachet birotica papetarie | ||||||
| DA41295718 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 30.09.2026 | 1,373 |
| Contract object: pachet birotica papetarie | ||||||
| DA41296289 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | ARIENTA SRL CUI: 7607361 | furnizare | 30192700-8 | 30.09.2026 | 420 |
| Contract object: pachet birotica papetarie | ||||||
| DA41297604 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | HAPPY FUSION SRL CUI: 26037895 | servicii | 50110000-9 | 30.09.2026 | 2,691 |
| Contract object: reparatie,revizie, inlocuit parbriz dacia lodgy | ||||||
| DA41292229 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 29.09.2026 | 7,735 |
| Contract object: pachet materiale pentru constructii si reparatii | ||||||
| DA41292051 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 29.09.2026 | 628 |
| Contract object: pachet materiale intretinere | ||||||
| DA41291988 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 29.09.2026 | 322 |
| Contract object: materiale pentru intrtinere | ||||||
| DA41291929 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 29.09.2026 | 4,263 |
| Contract object: pachet materiale pentru inretinere si reparatii | ||||||
| DA41284288 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | D & G GROUP SRL CUI: 14161406 | furnizare | 18300000-2 | 29.09.2026 | 604 |
| Contract object: uniforme de lucru | ||||||
| DA41274407 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 | furnizare | 18300000-2 | 28.09.2026 | 2,818 |
| Contract object: pachet articole textile | ||||||
| DA41268188 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | OPREA DIGITAL INVEST SRL CUI: 45077039 | furnizare | 31522000-1 | 25.09.2026 | 3,966 |
| Contract object: ghirlanda luminoasa fiesta, 50m cu 100 becuri filament 1w, pendul 12cm, 100 becuri la 50cm, ip65, ca | ||||||
| DA41239511 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 22.09.2026 | 3,542 |
| Contract object: pachet directia servicii publice calarasi | ||||||
| DA41225398 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | OMNIA EXIM SRL CUI: 16356005 | furnizare | 30237100-0 | 21.09.2026 | 1,000 |
| Contract object: pachet servicii de imbunatatire laptop asus | ||||||
| DA41202321 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CERES UNION SRL CUI: 18328125 | furnizare | 14212410-7 | 18.09.2026 | 1,530 |
| Contract object: scoarta de pin maritim 25/40, sac 70 litri | ||||||
| DA41186446 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | MONTERO VET SRL CUI: 11797817 | furnizare | 15713000-9 | 15.09.2026 | 8,589 |
| Contract object: hrana pentru caini si pisici | ||||||
| DA41161651 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | VET DIAGNOSTIC SRL CUI: 23766130 | furnizare | 33690000-3 | 11.09.2026 | 980 |
| Contract object: canine growth large breed 90 tablete | ||||||
| DA41161245 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CERES UNION SRL CUI: 18328125 | furnizare | 14212410-7 | 11.09.2026 | 1,020 |
| Contract object: scoarta de pin maritim 25/40, sac 70 litri | ||||||
| DA41155727 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 10.09.2026 | 631 |
| Contract object: pachet directia servicii publice calarasi | ||||||
| DA41094768 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | OMNIA EXIM SRL CUI: 16356005 | furnizare | 48761000-0 | 03.09.2026 | 760 |
| Contract object: pachet antivirus eset internet security 6 an 1 calculator | ||||||
| DA41100434 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 | furnizare | 18300000-2 | 02.09.2026 | 22,491 |
| Contract object: pachet articole textile | ||||||
| DA41083117 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | REFILL ROM SRL CUI: 31670493 | furnizare | 35110000-8 | 01.09.2026 | 3,585 |
| Contract object: pichet psi echipat complet | ||||||
| DA41081076 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | REFILL ROM SRL CUI: 31670493 | furnizare | 35110000-8 | 01.09.2026 | 2,054 |
| Contract object: echipament impotriva incendiilor | ||||||
| DA41073281 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | EVACONSTRUCTGRUP HOUSE SRL CUI: 50477767 | furnizare | 45453000-7 | 01.09.2026 | 33,045 |
| Contract object: intretinere adapost hipopotam | ||||||
| DA41078463 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | ECO RECICLARE GRINDASI SRL CUI: 27901239 | servicii | 90524400-0 | 31.08.2026 | 250 |
| Contract object: taxa contract colectare deseuri periculoase/nepericuloase | ||||||
- 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