Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284557 SALUBRITATE CRAIOVA SRL CUI: 27969145 EMAD SERV MILENIUM SRL CUI: 19078108 furnizare 14622000-7 29.09.2026 9,750
Contract object: lamele otel l560
DA40575917 PENITENCIARUL CRAIOVA CUI: 4553240 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 14622000-7 09.06.2026 1,595
Contract object: materiale reparatii curente
DA40310924 ECO URBIS CRAIOVA SRL CUI: 7403230 M & M FRIMAR SRL CUI: 15290794 furnizare 14622000-7 06.05.2026 399
Contract object: otel beton ob37 , diametru 8 m
DA40156650 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 14622000-7 09.04.2026 5,700
Contract object: teava patrata din otel inox 30x30x3mm x 6m
DA39971974 ECO URBIS CRAIOVA SRL CUI: 7403230 M & M FRIMAR SRL CUI: 15290794 furnizare 14620000-3 11.03.2026 425
Contract object: cositor lp60 conf.referat nr.8565/5.03.2026
DA39671209 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 14620000-3 19.01.2026 2,680
Contract object: jante si prezoane roata
DA39654171 ECO URBIS CRAIOVA SRL CUI: 7403230 COMAT DOLJ SA CUI: 3730611 furnizare 14622000-7 15.01.2026 50
Contract object: achizitie otel rotund
DA39211717 COMPANIA DE APA OLTENIA SA CUI: 11400673 ACEZ NET SRL CUI: 29251205 furnizare 14622000-7 06.11.2025 5,000
Contract object: teava patrata inox 30x30x3mm
DA39121905 ECO URBIS CRAIOVA SRL CUI: 7403230 CHARLIE COMAT SRL CUI: 2295170 furnizare 14622000-7 22.10.2025 1,092
Contract object: ob 37
DA38945661 MUNICIPIUL CALAFAT CUI: 4554424 FIERCONSTRUCT DIR SRL CUI: 37470346 furnizare 14622000-7 25.09.2025 182
Contract object: otel lat 100x10
DA37752765 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 ARABESQUE SRL CUI: 5340801 furnizare 14622000-7 26.03.2025 3,774
Contract object: materiale constructii
DA37475072 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 FIERCONSTRUCT DIR SRL CUI: 37470346 furnizare 14622000-7 14.02.2025 2,689
Contract object: tabla neagra 10 x 2000 x 1500
DA37028624 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 14622000-7 27.11.2024 2,475
Contract object: otel beton bara 10 mm
DA36859468 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 CLEMANS SRL CUI: 130744 furnizare 14622000-7 05.11.2024 4,095
Contract object: cornier, fier beton
DA36724554 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 CLEMANS SRL CUI: 130744 furnizare 14622000-7 16.10.2024 33,874
Contract object: tabla striata si cornier
DA36697618 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 CLEMANS SRL CUI: 130744 furnizare 14622000-7 11.10.2024 15,960
Contract object: tabla striata picatura 1500x2500x4 mm
DA36161456 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 14622000-7 18.07.2024 1,436
Contract object: achizitie platbanda
DA35525900 ECO URBIS CRAIOVA SRL CUI: 7403230 COMAT DOLJ SA CUI: 3730611 furnizare 14622000-7 16.04.2024 763
Contract object: otel beton bara striata fi 12
DA35465971 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DENTEX TRADING SRL CUI: 16293888 furnizare 14620000-3 09.04.2024 2,528
Contract object: consumabile scoala doctorala p.a.
DA34867975 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 14622000-7 19.01.2024 756
Contract object: otel beton 6 mm conf.referat nr.1467/17.01.2024
DA34580542 ECO URBIS CRAIOVA SRL CUI: 7403230 M & M FRIMAR SRL CUI: 15290794 furnizare 14622000-7 28.11.2023 1,962
Contract object: achizitie platbanda 4x40 conform referat nr. 41480/23-11-2023, adv 1397058
DA34471515 ECO URBIS CRAIOVA SRL CUI: 7403230 COMAT DOLJ SA CUI: 3730611 furnizare 14622000-7 13.11.2023 955
Contract object: otel lat (platbanda) conform adv 1394641, referat nr. 39639/08-11-2023, nr. 39640/08-11-2023
DA34267309 ECO URBIS CRAIOVA SRL CUI: 7403230 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 14622000-7 17.10.2023 1,845
Contract object: achizitie platbanda
DA33837728 ECO URBIS CRAIOVA SRL CUI: 7403230 PREFACOMIN SA CUI: 6428910 furnizare 14630000-6 18.08.2023 750
Contract object: achizitie zgura rosie
DA33815181 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 14622000-7 11.08.2023 987
Contract object: achizitie platbanda

25 results on this page

Rows per page: 25 50 100
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

Open data and API