| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40771626 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | INSECO SRL CUI: 1487193 | furnizare | 14430000-4 | 07.07.2026 | 9,450 |
| Contract object: sare tablete | ||||||
| DA40579988 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14400000-5 | 09.06.2026 | 3,000 |
| Contract object: sare dedurizare apa | ||||||
| DA40576939 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITU INTERNATIONAL SRL CUI: 14454635 | furnizare | 14430000-4 | 09.06.2026 | 36,450 |
| Contract object: sare tablete pentru instalatii de denitrificare apa potabila | ||||||
| DA40180337 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITU INTERNATIONAL SRL CUI: 14454635 | furnizare | 14430000-4 | 15.04.2026 | 36,450 |
| Contract object: sare tablete pentru denitirifcarea apei | ||||||
| DA39729510 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITU INTERNATIONAL SRL CUI: 14454635 | furnizare | 14430000-4 | 28.01.2026 | 35,100 |
| Contract object: sare tablete pentru denitrificarea apei potabile | ||||||
| DA38949059 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | CRINEXCOM SRL CUI: 14575971 | furnizare | 14400000-5 | 26.09.2025 | 1,400 |
| Contract object: sare dedurizare apa | ||||||
| DA37484021 | PENITENCIARUL CRAIOVA CUI: 4553240 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14400000-5 | 17.02.2025 | 807 |
| Contract object: sare dedurizare | ||||||
| DA37267785 | SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 09.01.2025 | 2,680 |
| Contract object: sare si hipoclorit | ||||||
| DA37131521 | SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 11.12.2024 | 2,680 |
| Contract object: sare si hipoclorit | ||||||
| DA36806091 | UM02590 CRAIOVA CUI: 5002185 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 14400000-5 | 29.10.2024 | 958 |
| Contract object: ser fiziologic 1 l perfuzabil | ||||||
| DA36803429 | UM02590 CRAIOVA CUI: 5002185 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 14400000-5 | 28.10.2024 | 5,460 |
| Contract object: ser fiziologic 1 l perfuzabil | ||||||
| DA36415804 | SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 03.09.2024 | 2,680 |
| Contract object: sare si hipoclorit | ||||||
| DA36041488 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NITU INTERNATIONAL SRL CUI: 14454635 | furnizare | 14430000-4 | 02.07.2024 | 19,200 |
| Contract object: sare gema marunta neiodata | ||||||
| DA34915979 | UM02590 CRAIOVA CUI: 5002185 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14400000-5 | 30.01.2024 | 1,849 |
| Contract object: solutie pentru dezapezire (clorura de calciu 25kg) | ||||||
| DA34878304 | SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 26.01.2024 | 2,740 |
| Contract object: sare si hipoclorit | ||||||
| DA34716734 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14400000-5 | 15.12.2023 | 110 |
| Contract object: achizitie sare sac | ||||||
| DA34128072 | SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 02.10.2023 | 2,880 |
| Contract object: sare si hipoclorit | ||||||
| DA33927826 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ADONIS FARM SRL CUI: 4336462 | furnizare | 14400000-5 | 05.09.2023 | 3,839 |
| Contract object: consumabile proiect | ||||||
| DA33704212 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | INSECO SRL CUI: 1487193 | furnizare | 14400000-5 | 24.07.2023 | 1,900 |
| Contract object: sare gema alimentara neiodata | ||||||
| DA33437377 | PENITENCIARUL CRAIOVA CUI: 4553240 | DONETIL COM SRL CUI: 6257853 | furnizare | 14430000-4 | 12.06.2023 | 175 |
| Contract object: sare pentru masina de spalat vase somat 1.5 kg | ||||||
| DA33426137 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | INSECO SRL CUI: 1487193 | furnizare | 14430000-4 | 12.06.2023 | 473 |
| Contract object: sare tablete - pastile recristalizate calitate superioara | ||||||
| DA32646425 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14400000-5 | 23.02.2023 | 183 |
| Contract object: achizitie sare sac | ||||||
| DA32461184 | SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 01.02.2023 | 2,740 |
| Contract object: sare si hipoclorit | ||||||
| DA32138952 | SERVICIUL PUBLIC DE APA SI CANALIZARE DANETI SRL CUI: 42633431 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 12.12.2022 | 2,540 |
| Contract object: sare si hipoclorit | ||||||
| DA31861571 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14400000-5 | 11.11.2022 | 4,320 |
| Contract object: sare pastile pentru dedurizarea apei | ||||||
- 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