| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291317 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 39520000-3 | 30.09.2026 | 28,000 |
| Contract object: halate medici sala de operatie | ||||||
| DA40782289 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 39520000-3 | 09.07.2026 | 5,700 |
| Contract object: pilote matlasate 95/90 copii,scutece finet copii,patura pat copii | ||||||
| DA40783413 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 39520000-3 | 09.07.2026 | 7,600 |
| Contract object: cimpuri mici bloc operator,cimpuri bloc operator mare cu orificiu interventie | ||||||
| DA39699302 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | CARO SRL CUI: 899005 | furnizare | 39512300-7 | 27.01.2026 | 295 |
| Contract object: lenjerii de pat si accesorii pat | ||||||
| DA39666203 | CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | CARO SRL CUI: 899005 | furnizare | 39512300-7 | 19.01.2026 | 4,650 |
| Contract object: lenjerii de pat si accesorii pat | ||||||
| DA39374532 | LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | CARO SRL CUI: 899005 | furnizare | 39512300-7 | 25.11.2025 | 2,950 |
| Contract object: husa saltea + protectie perna impermeabila + set lenjerie de pat | ||||||
| DA39293678 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 39520000-3 | 17.11.2025 | 18,700 |
| Contract object: halate ala de operatie,cimpuri mici ,cimpuri mari | ||||||
| DA39293865 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 18318000-1 | 17.11.2025 | 1,980 |
| Contract object: camasi de noapte dama | ||||||
| DA39123484 | GRADINITA CU PROGRAM PRELUNGIT NR9 MUNICIPIUL CAMPINA CUI: 28978524 | CARO SRL CUI: 899005 | furnizare | 39512100-5 | 22.10.2025 | 2,000 |
| Contract object: cearceaf de pat pentru copii satinat cu elastic 127/155-paturi copii150/100 colorate | ||||||
| DA37928377 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CARO SRL CUI: 899005 | furnizare | 39512000-4 | 16.04.2025 | 6,800 |
| Contract object: lenjerie de pat | ||||||
| DA36979811 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | CARO SRL CUI: 899005 | furnizare | 39511200-9 | 20.11.2024 | 57,980 |
| Contract object: pachet materiale cazarmament | ||||||
| DA36435733 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 18318000-1 | 03.09.2024 | 18,950 |
| Contract object: camasi de noapte, capoade pentru femei, halate medici | ||||||
| DA36435744 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 39520000-3 | 03.09.2024 | 18,000 |
| Contract object: cimpuri bloc operator | ||||||
| DA36415392 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | CARO SRL CUI: 899005 | furnizare | 39512000-4 | 02.09.2024 | 41,698 |
| Contract object: lenjerii pat, perne si prosoape | ||||||
| DA36147235 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | CARO SRL CUI: 899005 | furnizare | 39515100-6 | 17.07.2024 | 5,640 |
| Contract object: achizitionare material textil -perdea | ||||||
| DA35448797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | CARO SRL CUI: 899005 | furnizare | 39512300-7 | 08.04.2024 | 1,280 |
| Contract object: huse de pat protectie de saltea 090/200 impermeabile | ||||||
| DA34035526 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | CARO SRL CUI: 899005 | furnizare | 39513100-2 | 18.09.2023 | 910 |
| Contract object: fete de masa | ||||||
| DA34015428 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | CARO SRL CUI: 899005 | furnizare | 39515200-7 | 15.09.2023 | 720 |
| Contract object: draperie confectionata 4,00mlx2.40h | ||||||
| DA34015491 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | CARO SRL CUI: 899005 | furnizare | 39512000-4 | 15.09.2023 | 4,080 |
| Contract object: enjerie pat de copii din material satinat din bumbac | ||||||
| DA34015531 | GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 | CARO SRL CUI: 899005 | furnizare | 39512000-4 | 15.09.2023 | 800 |
| Contract object: fete de perna copii din material satinat 40x40 cm | ||||||
| DA34010069 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | CARO SRL CUI: 899005 | furnizare | 39520000-3 | 14.09.2023 | 2,500 |
| Contract object: cimpuri bloc operator mare 110/200 | ||||||
| DA33941656 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | CARO SRL CUI: 899005 | furnizare | 39512000-4 | 06.09.2023 | 1,500 |
| Contract object: lenjerie de pat 1 persoana colorata | ||||||
| DA33941834 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | CARO SRL CUI: 899005 | furnizare | 39512000-4 | 06.09.2023 | 1,500 |
| Contract object: lenjerie de pat 1 persoana colorata | ||||||
| DA32875276 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | CARO SRL CUI: 899005 | furnizare | 39512100-5 | 24.03.2023 | 1,875 |
| Contract object: lenjerie de pat alb creponata | ||||||
| DA32267971 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | CARO SRL CUI: 899005 | furnizare | 18318300-4 | 21.12.2022 | 5,000 |
| Contract object: pijamale femei barbati din bumbac fara nasturi | ||||||
- 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