| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298716 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | M&M BESTSOLUTIONS SRL CUI: 51245714 | furnizare | 18331000-8 | 30.09.2026 | 2,800 |
| Contract object: materiale promotionale proiect imersiuni vizuale | ||||||
| DA41276214 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MINET CONF SRL CUI: 14040196 | furnizare | 18314000-3 | 28.09.2026 | 124 |
| Contract object: halat de baie alb, 100% bbc, 400 gsm, marimea s-m | ||||||
| DA41276230 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MINET CONF SRL CUI: 14040196 | furnizare | 18314000-3 | 28.09.2026 | 165 |
| Contract object: halat de baie alb, 100% bbc, 400 gsm, marimea l-xl | ||||||
| DA41215811 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18331000-8 | 18.09.2026 | 279 |
| Contract object: tricou de lucru 100%bbc 155g/mp | ||||||
| DA41188889 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | SOSETARIA SRL CUI: 32747838 | furnizare | 18317000-4 | 16.09.2026 | 397 |
| Contract object: sosete jambiere albe lungi peste genunchi steven s076-020 | ||||||
| DA41188121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18331000-8 | 16.09.2026 | 2,046 |
| Contract object: bluza maneca lunga si body copii | ||||||
| DA41188046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18321000-5 | 16.09.2026 | 134 |
| Contract object: sutien | ||||||
| DA41187935 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18318400-5 | 16.09.2026 | 266 |
| Contract object: maieu bumbac | ||||||
| DA41186958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18318300-4 | 16.09.2026 | 3,075 |
| Contract object: pijama copii | ||||||
| DA41186533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18310000-5 | 16.09.2026 | 2,279 |
| Contract object: boxeri bumbac, chilot copii fete/baieti, bustiera fete | ||||||
| DA41183042 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | ECHISPORT GLOBAL PERFORMANCE SRL CUI: 19105121 | furnizare | 18331000-8 | 15.09.2026 | 2,053 |
| Contract object: tricou bbc antrenament | ||||||
| DA41168039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18331000-8 | 14.09.2026 | 6,712 |
| Contract object: tricouri copii/adolescenti diverse marimi si culori | ||||||
| DA41158592 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18300000-2 | 14.09.2026 | 330 |
| Contract object: strampi copii 8-16 ani | ||||||
| DA41158443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18317000-4 | 14.09.2026 | 1,601 |
| Contract object: sosete | ||||||
| DA41149418 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18331000-8 | 10.09.2026 | 70 |
| Contract object: tricou de lucru 100%bbc 155g/mp | ||||||
| DA41125782 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | CENTRUL DE PREGATIRE PROFESIONALA SI CONSULTANTA ROMTRAINING SRL CUI: 34231654 | furnizare | 18318300-4 | 07.09.2026 | 22,023 |
| Contract object: uniforme si echipamente | ||||||
| DA41009159 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18331000-8 | 19.08.2026 | 16,666 |
| Contract object: tricou maneca lunga/scurta barbat/dama | ||||||
| DA41008924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18318400-5 | 19.08.2026 | 2,112 |
| Contract object: maieu baieti/fete/dama/barbati | ||||||
| DA41010037 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18317000-4 | 19.08.2026 | 5,185 |
| Contract object: sosete dama marime 35-37-40 | ||||||
| DA41009645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18310000-5 | 19.08.2026 | 5,127 |
| Contract object: boxeri adulti, chilot baieti/fete | ||||||
| DA40911876 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | NEW LIFE CHEMICAL SRL CUI: 48569419 | furnizare | 18318000-1 | 30.07.2026 | 12,404 |
| Contract object: pachet - articole textile pacienti | ||||||
| DA40901190 | SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 18331000-8 | 28.07.2026 | 2,800 |
| Contract object: tricou antrenament volei bumbac inscriptionat | ||||||
| DA40888007 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | CRISTEXIM SOLUTIONS SRL CUI: 30951482 | furnizare | 18300000-2 | 28.07.2026 | 1,512 |
| Contract object: achizitie produse | ||||||
| DA40882458 | COMUNA MISCHII CUI: 4554157 | MODEXIM SHOP ONLINE SRL CUI: 50524290 | furnizare | 18300000-2 | 24.07.2026 | 10,050 |
| Contract object: uniforme scolare | ||||||
| DA40868852 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 18331000-8 | 22.07.2026 | 1,130 |
| Contract object: tricou de lucru 100%bbc 155g/mp | ||||||
- 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