| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291454 | ORAS FILIASI CUI: 4553372 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 30.09.2026 | 9,300 |
| Contract object: motounealta 545rx | ||||||
| DA41162780 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 03000000-1 | 11.09.2026 | 281 |
| Contract object: parizer | ||||||
| DA41162817 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 03000000-1 | 11.09.2026 | 435 |
| Contract object: parizer | ||||||
| DA41163016 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 03000000-1 | 11.09.2026 | 789 |
| Contract object: peste congelat-trunchi | ||||||
| DA41025218 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 03000000-1 | 21.08.2026 | 715 |
| Contract object: parizer meda | ||||||
| DA41025476 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 03000000-1 | 21.08.2026 | 526 |
| Contract object: peste congelat-trunchi | ||||||
| DA41011836 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 18.08.2026 | 413 |
| Contract object: furnizare solutie dezinfectanta pentru uger | ||||||
| DA40887726 | ORAS FILIASI CUI: 4553372 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 27.07.2026 | 456 |
| Contract object: materiale intretinere | ||||||
| DA40870421 | ORAS FILIASI CUI: 4553372 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 22.07.2026 | 2,231 |
| Contract object: materiale intretinere | ||||||
| DA40748963 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 03000000-1 | 02.07.2026 | 256 |
| Contract object: parizer | ||||||
| DA40748989 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 03000000-1 | 02.07.2026 | 284 |
| Contract object: parizer | ||||||
| DA40610506 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | AGRIRO FR SRL CUI: 33434740 | servicii | 03000000-1 | 12.06.2026 | 341 |
| Contract object: parizer pui sau porc | ||||||
| DA40442352 | ORAS FILIASI CUI: 4553372 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 22.05.2026 | 1,467 |
| Contract object: materiale intretinere | ||||||
| DA40348189 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 03000000-1 | 08.05.2026 | 1,722 |
| Contract object: extractor vitei vink 180cm/k1046 | ||||||
| DA40327525 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 07.05.2026 | 4,092 |
| Contract object: furnizare solutie dezinfectanta pentru uger fara iod 20 l | ||||||
| DA40256341 | ORAS FILIASI CUI: 4553372 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 28.04.2026 | 3,269 |
| Contract object: materiale consumabile | ||||||
| DA40124547 | ORAS FILIASI CUI: 4553372 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 02.04.2026 | 1,934 |
| Contract object: materiale intretinere | ||||||
| DA39905963 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 02.03.2026 | 2,168 |
| Contract object: furnizare dezinfectanti pentru bovine | ||||||
| DA39888101 | ORASUL DABULENI CUI: 5002029 | HORTITOM SRL CUI: 15133617 | furnizare | 03000000-1 | 24.02.2026 | 1,351 |
| Contract object: ingrasamant complex timac top 51 sac 50 kg. | ||||||
| DA39888137 | ORASUL DABULENI CUI: 5002029 | HORTITOM SRL CUI: 15133617 | furnizare | 03000000-1 | 24.02.2026 | 1,668 |
| Contract object: ingrasamant complex 15.15.15 azomures | ||||||
| DA39346681 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 24.11.2025 | 1,477 |
| Contract object: piese pentru utilaje forestiere si agricole | ||||||
| DA38817983 | COMUNA CETATE CUI: 4553470 | DANCAT-FISH SRL CUI: 36636034 | furnizare | 03000000-1 | 08.09.2025 | 42,218 |
| Contract object: crap viu | ||||||
| DA38425004 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 30.06.2025 | 1,808 |
| Contract object: folie pentru siloz + folie etansare 16x50m | ||||||
| DA38212711 | ORAS FILIASI CUI: 4553372 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 28.05.2025 | 2,429 |
| Contract object: materiale intretinere | ||||||
| DA38212734 | ORAS FILIASI CUI: 4553372 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 28.05.2025 | 3,336 |
| Contract object: materiale intretinere | ||||||
- 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