| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299600 | COMUNA CALINESTI CUI: 5050611 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.09.2026 | 2,626 |
| Contract object: produse papetarie | ||||||
| DA41299076 | COMUNA CALINESTI CUI: 5050611 | RS PROJECT TEAM SRL CUI: 39896004 | servicii | 71322500-6 | 30.09.2026 | 15,000 |
| Contract object: servicii proiectare - faza dali | ||||||
| DA41272966 | COMUNA CALINESTI CUI: 5050611 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 22900000-9 | 28.09.2026 | 140 |
| Contract object: diagrame tahograf | ||||||
| DA41264415 | COMUNA CALINESTI CUI: 5050611 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 25.09.2026 | 158 |
| Contract object: produse papetarie | ||||||
| DA41221315 | COMUNA CALINESTI CUI: 5050611 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 23.09.2026 | 188 |
| Contract object: servicii publicare anunt | ||||||
| DA41221236 | COMUNA CALINESTI CUI: 5050611 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 21.09.2026 | 419 |
| Contract object: servicii publicare anunt | ||||||
| DA41221080 | COMUNA CALINESTI CUI: 5050611 | COTIDIAN TOP MEDIA GROUP SRL CUI: 46914634 | servicii | 79341000-6 | 21.09.2026 | 200 |
| Contract object: servicii publicare anunt | ||||||
| DA41211764 | COMUNA CALINESTI CUI: 5050611 | AGROMEC STEFANESTI SA CUI: 3321870 | furnizare | 34352300-2 | 18.09.2026 | 1,008 |
| Contract object: anvelopa remorca | ||||||
| DA41191298 | COMUNA CALINESTI CUI: 5050611 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 16.09.2026 | 1,510 |
| Contract object: produse de curatenie | ||||||
| DA41177277 | COMUNA CALINESTI CUI: 5050611 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 16.09.2026 | 493 |
| Contract object: cartus de toner | ||||||
| DA41166979 | COMUNA CALINESTI CUI: 5050611 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 14.09.2026 | 2,857 |
| Contract object: produse papetarie+ tonere | ||||||
| DA41169536 | COMUNA CALINESTI CUI: 5050611 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 14.09.2026 | 415 |
| Contract object: produse de curatenie | ||||||
| DA41161020 | COMUNA CALINESTI CUI: 5050611 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 14.09.2026 | 300 |
| Contract object: produse de curatenie | ||||||
| DA41162505 | COMUNA CALINESTI CUI: 5050611 | PRO SPERANTA 2002 SRL CUI: 6747677 | servicii | 50110000-9 | 11.09.2026 | 662 |
| Contract object: revizie instalatie gpl | ||||||
| DA41145404 | COMUNA CALINESTI CUI: 5050611 | APOLODOR CAD SRL CUI: 38665346 | servicii | 71319000-7 | 11.09.2026 | 8,500 |
| Contract object: servicii elaborare expertiza tehnica + releveu comp. interioara | ||||||
| DA41157261 | COMUNA CALINESTI CUI: 5050611 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 10.09.2026 | 2,545 |
| Contract object: servicii formare profesionala | ||||||
| DA41157409 | COMUNA CALINESTI CUI: 5050611 | BMG PIESE AUTO SRL CUI: 42806648 | furnizare | 34913000-0 | 10.09.2026 | 1,694 |
| Contract object: kit distributie +servicii accesorii | ||||||
| DA41121169 | COMUNA CALINESTI CUI: 5050611 | INSECO SRL CUI: 1487193 | furnizare | 34927100-2 | 08.09.2026 | 2,520 |
| Contract object: sare pentru deszapezire | ||||||
| DA41116164 | COMUNA CALINESTI CUI: 5050611 | NISAR CONSULTING SRL CUI: 21200575 | furnizare | 22900000-9 | 07.09.2026 | 1,500 |
| Contract object: furnizare tipizate | ||||||
| DA41114064 | COMUNA CALINESTI CUI: 5050611 | MOTOR GRUP LEORDENI SRL CUI: 16790224 | furnizare | 34913000-0 | 04.09.2026 | 9,960 |
| Contract object: revizie tractor | ||||||
| DA41113988 | COMUNA CALINESTI CUI: 5050611 | BMG PIESE AUTO SRL CUI: 42806648 | furnizare | 34913000-0 | 04.09.2026 | 2,426 |
| Contract object: revizie/reparatie autoturism | ||||||
| DA41106514 | COMUNA CALINESTI CUI: 5050611 | INTENS PREST SRL CUI: 139530 | furnizare | 14212120-7 | 03.09.2026 | 4,400 |
| Contract object: pietris concasat | ||||||
| DA41106802 | COMUNA CALINESTI CUI: 5050611 | CREATIVE DESIGN ENGINEERING SRL CUI: 44448325 | servicii | 71319000-7 | 03.09.2026 | 20,000 |
| Contract object: servicii elaborare expertiza tehnica | ||||||
| DA41097028 | COMUNA CALINESTI CUI: 5050611 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 02.09.2026 | 493 |
| Contract object: produse papetarie | ||||||
| DA41094776 | COMUNA CALINESTI CUI: 5050611 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 02.09.2026 | 4,765 |
| Contract object: servicii de asigurare de raspundere civila auto + asigurare accidente | ||||||
- 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