| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303444 | COMUNA CARPINIS CUI: 5286800 | DRAGOS VOLT SRL CUI: 34076259 | lucrari | 45310000-3 | 30.09.2026 | 71,840 |
| Contract object: alimentare cu energie electrica scoala gimnaziala cu cls. i-viii carpinis, in loc. carpinis, nr. 121 | ||||||
| DA41289044 | COMUNA CARPINIS CUI: 5286800 | VEST TRACT SRL CUI: 16053826 | furnizare | 44423000-1 | 29.09.2026 | 1,017 |
| Contract object: achizitionare piese de schimb si consumabile | ||||||
| DA41263080 | COMUNA CARPINIS CUI: 5286800 | PETRYKA ENGINEERING SRL CUI: 36285952 | servicii | 71241000-9 | 24.09.2026 | 70,000 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||||
| DA41254891 | COMUNA CARPINIS CUI: 5286800 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 79400000-8 | 24.09.2026 | 130,000 |
| Contract object: servicii de consultanta pentru elaborarea, depunerea cererii de finantare si management de proiect | ||||||
| DA41243717 | COMUNA CARPINIS CUI: 5286800 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 23.09.2026 | 22,800 |
| Contract object: achizitionare motorina | ||||||
| DA41225440 | COMUNA CARPINIS CUI: 5286800 | GOOLD CLEANING RECIPE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38503980 | furnizare | 39831240-0 | 21.09.2026 | 306 |
| Contract object: produse curatenie | ||||||
| DA41216332 | COMUNA CARPINIS CUI: 5286800 | LAZAR TRANS DUMAGAS SRL CUI: 48534410 | furnizare | 39298900-6 | 18.09.2026 | 12,000 |
| Contract object: achizitionare inimioara luminoasa | ||||||
| DA41216380 | COMUNA CARPINIS CUI: 5286800 | LAZAR TRANS DUMAGAS SRL CUI: 48534410 | furnizare | 38571000-8 | 18.09.2026 | 35,000 |
| Contract object: tronson limitator viteza | ||||||
| DA41210498 | COMUNA CARPINIS CUI: 5286800 | D&D WATER CONSTRUCT SRL CUI: 39474298 | furnizare | 44192000-2 | 17.09.2026 | 3,326 |
| Contract object: materiale de constructie | ||||||
| DA41209372 | COMUNA CARPINIS CUI: 5286800 | AUTO-OVAROM SRL CUI: 5137115 | furnizare | 34300000-0 | 17.09.2026 | 1,182 |
| Contract object: consumabile microbuz scolar | ||||||
| DA41204747 | COMUNA CARPINIS CUI: 5286800 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 44212225-2 | 17.09.2026 | 2,299 |
| Contract object: achizitionare stalpi pentru delimitare trafic si restrictionare acces | ||||||
| DA41188131 | COMUNA CARPINIS CUI: 5286800 | KPS INFRASTRUCTURA SRL CUI: 51380494 | servicii | 71310000-4 | 16.09.2026 | 80,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41187943 | COMUNA CARPINIS CUI: 5286800 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16820000-9 | 15.09.2026 | 387 |
| Contract object: achizitionare piese si consumabile utilaje | ||||||
| DA41183691 | COMUNA CARPINIS CUI: 5286800 | DVT PREST SERVICES SRL CUI: 50040966 | servicii | 79418000-7 | 15.09.2026 | 11,000 |
| Contract object: servicii de asistenta achizitiii | ||||||
| DA41183385 | COMUNA CARPINIS CUI: 5286800 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30197210-1 | 15.09.2026 | 190 |
| Contract object: biblioraft a4 negru | ||||||
| DA41183435 | COMUNA CARPINIS CUI: 5286800 | GRUP PETROS SRL CUI: 24673675 | furnizare | 39831240-0 | 15.09.2026 | 348 |
| Contract object: produse de curatenie | ||||||
| DA41183252 | COMUNA CARPINIS CUI: 5286800 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 15.09.2026 | 486 |
| Contract object: amortizor usa | ||||||
| DA41144799 | COMUNA CARPINIS CUI: 5286800 | DIAMANT STRAUT SRL CUI: 19241166 | furnizare | 34300000-0 | 09.09.2026 | 802 |
| Contract object: achizitionare piese si consumabile auto | ||||||
| DA41114038 | COMUNA CARPINIS CUI: 5286800 | DEDEMAN SRL CUI: 2816464 | furnizare | 39221110-1 | 04.09.2026 | 1,878 |
| Contract object: achizitionare articole de vesela | ||||||
| DA41110803 | COMUNA CARPINIS CUI: 5286800 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 39299200-6 | 03.09.2026 | 471 |
| Contract object: achizitionare parbriz microbuz scolar | ||||||
| DA41108199 | COMUNA CARPINIS CUI: 5286800 | GRUP PETROS SRL CUI: 24673675 | furnizare | 19640000-4 | 03.09.2026 | 735 |
| Contract object: saci menaj 120l | ||||||
| DA41108103 | COMUNA CARPINIS CUI: 5286800 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30125100-2 | 03.09.2026 | 312 |
| Contract object: cartus toner | ||||||
| DA41108158 | COMUNA CARPINIS CUI: 5286800 | GRUP PETROS SRL CUI: 24673675 | furnizare | 30197643-5 | 03.09.2026 | 1,093 |
| Contract object: achizitionare hartie si diverse articole de birou | ||||||
| DA41083719 | COMUNA CARPINIS CUI: 5286800 | DEDEMAN SRL CUI: 2816464 | furnizare | 31522000-1 | 01.09.2026 | 3,289 |
| Contract object: achizitionare instalatie lumini | ||||||
| DA41075218 | COMUNA CARPINIS CUI: 5286800 | POTOP COMPANY SRL CUI: 10539593 | furnizare | 16820000-9 | 31.08.2026 | 546 |
| Contract object: achizitionare consumabile motocoasa | ||||||
- 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