| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277488 | ORASUL CALAN CUI: 5742434 | HD MEDIAPRESS STUDIO SRL CUI: 32978972 | servicii | 79341000-6 | 29.09.2026 | 600 |
| Contract object: comunicat de presa | ||||||
| DA41261187 | ORASUL CALAN CUI: 5742434 | GETICA PROFESSIONAL SRL CUI: 23282563 | servicii | 79417000-0 | 24.09.2026 | 5,000 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA41217255 | ORASUL CALAN CUI: 5742434 | HD MEDIAPRESS STUDIO SRL CUI: 32978972 | servicii | 79341000-6 | 18.09.2026 | 600 |
| Contract object: comunicat de presa | ||||||
| DA41127161 | ORASUL CALAN CUI: 5742434 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | servicii | 71351914-3 | 07.09.2026 | 20,800 |
| Contract object: servicii de cercetare arheologica preventiva | ||||||
| DA41079427 | ORASUL CALAN CUI: 5742434 | LOGICONS SRL CUI: 19029962 | servicii | 71520000-9 | 01.09.2026 | 99,800 |
| Contract object: servicii de asistenta tehnica- diriginte de santier | ||||||
| DA41076437 | ORASUL CALAN CUI: 5742434 | HD MEDIAPRESS STUDIO SRL CUI: 32978972 | servicii | 79342200-5 | 31.08.2026 | 600 |
| Contract object: anunt public/comunicat presa | ||||||
| DA41043073 | ORASUL CALAN CUI: 5742434 | HD MEDIAPRESS STUDIO SRL CUI: 32978972 | servicii | 79341000-6 | 25.08.2026 | 600 |
| Contract object: articol/anunt online | ||||||
| DA41043165 | ORASUL CALAN CUI: 5742434 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22462000-6 | 25.08.2026 | 370 |
| Contract object: panou informare 800x500 mm proiecte finantare | ||||||
| DA41014745 | ORASUL CALAN CUI: 5742434 | PROSERV SA CUI: 14552617 | lucrari | 45233226-9 | 19.08.2026 | 62,975 |
| Contract object: drum legatura cav calan - str. furnalistului | ||||||
| DA41006362 | ORASUL CALAN CUI: 5742434 | ASTI INTERNATIONAL SRL CUI: 347337 | furnizare | 32330000-5 | 18.08.2026 | 2,100 |
| Contract object: sistem individual portabil de inregistrare video si audio -amc 1018 | ||||||
| DA40980505 | ORASUL CALAN CUI: 5742434 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 12.08.2026 | 2,634 |
| Contract object: pachet cartuse oem | ||||||
| DA40980364 | ORASUL CALAN CUI: 5742434 | PROARTRECORD SRL CUI: 55185070 | servicii | 92312000-1 | 12.08.2026 | 80,000 |
| Contract object: prestari servicii artistice | ||||||
| DA40976935 | ORASUL CALAN CUI: 5742434 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30192700-8 | 12.08.2026 | 407 |
| Contract object: pachet papetarie 06.08.2026 | ||||||
| DA40976951 | ORASUL CALAN CUI: 5742434 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30000000-9 | 12.08.2026 | 541 |
| Contract object: echipamente informatice | ||||||
| DA40976962 | ORASUL CALAN CUI: 5742434 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30192700-8 | 12.08.2026 | 1,814 |
| Contract object: pachet papetarie 10.06.2026 | ||||||
| DA40959914 | ORASUL CALAN CUI: 5742434 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34928471-0 | 07.08.2026 | 44 |
| Contract object: banda delimitare | ||||||
| DA40947338 | ORASUL CALAN CUI: 5742434 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 06.08.2026 | 512 |
| Contract object: pachet cupe , medalii sportive zac | ||||||
| DA40919737 | ORASUL CALAN CUI: 5742434 | PROACTIV SRL CUI: 17161508 | lucrari | 45233142-6 | 31.07.2026 | 69,984 |
| Contract object: lucrari de reparare drumuri cu mixtura asfaltica | ||||||
| DA40914528 | ORASUL CALAN CUI: 5742434 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.07.2026 | 1,750 |
| Contract object: servicii de salvare (back-up in cloud sobis) | ||||||
| DA40909848 | ORASUL CALAN CUI: 5742434 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35811200-4 | 30.07.2026 | 3,382 |
| Contract object: articole uniforma politia locala | ||||||
| DA40907893 | ORASUL CALAN CUI: 5742434 | ROMETCHIM PROD SRL CUI: 3555316 | servicii | 92360000-2 | 30.07.2026 | 8,265 |
| Contract object: joc de artificii | ||||||
| DA40880272 | ORASUL CALAN CUI: 5742434 | KAUFMANN INDUSTRIES SRL CUI: 15548827 | lucrari | 45232400-6 | 24.07.2026 | 56,271 |
| Contract object: bransament apa si racord canalizare sala de sport oras calan | ||||||
| DA40851835 | ORASUL CALAN CUI: 5742434 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | furnizare | 35821000-5 | 20.07.2026 | 495 |
| Contract object: pachet drapele | ||||||
| DA40846459 | ORASUL CALAN CUI: 5742434 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 44175000-7 | 17.07.2026 | 3,880 |
| Contract object: suport metalic pentru panou de infromare 2000x1500 mm anghel salygni -gaz | ||||||
| DA40846521 | ORASUL CALAN CUI: 5742434 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22462000-6 | 17.07.2026 | 950 |
| Contract object: panou informare 2000x1500 | ||||||
- 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