| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40686262 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 19000000-6 | 24.06.2026 | 620 |
| Contract object: manusi latex ,marime 10 | ||||||
| DA40548404 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 19000000-6 | 05.06.2026 | 261 |
| Contract object: saci de rafie,saci de folie,folie stretch alimentara 30 m | ||||||
| DA40253112 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | UNICO S SRL CUI: 3557082 | furnizare | 19000000-6 | 27.04.2026 | 3,870 |
| Contract object: pachet blakout negru | ||||||
| DA40141028 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 19000000-6 | 06.04.2026 | 13 |
| Contract object: distantieri din plastic gresie 2 mm | ||||||
| DA39539940 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 15.12.2025 | 843 |
| Contract object: toci ecourbis craiova conf.referat nr.11980/15.12.2025 | ||||||
| DA39400887 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EQUITANA HORSE SHOP SRL CUI: 28291775 | furnizare | 19000000-6 | 28.11.2025 | 1,771 |
| Contract object: pachet set sa ponei (2 seturi) | ||||||
| DA37573461 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 19000000-6 | 05.03.2025 | 373 |
| Contract object: saci plastic/folie, servetele hartie | ||||||
| DA37181013 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 19000000-6 | 13.12.2024 | 70 |
| Contract object: pachet materiale | ||||||
| DA37074557 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 19000000-6 | 04.12.2024 | 437 |
| Contract object: manusi latex | ||||||
| DA36437757 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 19000000-6 | 04.09.2024 | 2,254 |
| Contract object: achizitie directa | ||||||
| DA36437844 | GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | ANAMAGDA COM SRL CUI: 9684956 | furnizare | 19000000-6 | 04.09.2024 | 600 |
| Contract object: achizitie directa | ||||||
| DA36237330 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ARABESQUE SRL CUI: 5340801 | furnizare | 19000000-6 | 01.08.2024 | 2,500 |
| Contract object: materiale reparatie conform adv1438713 - fdi0386 | ||||||
| DA36128257 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 19000000-6 | 15.07.2024 | 954 |
| Contract object: saci, servetele si folie alimentara | ||||||
| DA35991938 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 19000000-6 | 21.06.2024 | 63 |
| Contract object: saci | ||||||
| DA34978656 | COMUNA CETATE CUI: 4553470 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 19000000-6 | 06.02.2024 | 25,160 |
| Contract object: drapel ro vertical 1m. x 37cm. cu rama metalica steag romania | ||||||
| DA33225473 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 19000000-6 | 11.05.2023 | 185 |
| Contract object: furnizare musama | ||||||
| DA32767993 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BARDI AUTO SRL CUI: 12966353 | furnizare | 19000000-6 | 13.03.2023 | 93 |
| Contract object: set huse logan | ||||||
| DA32743918 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | PRESTIGIOSA PRODCOM SRL CUI: 6779601 | furnizare | 19000000-6 | 09.03.2023 | 1,500 |
| Contract object: achizitie papuci din plastic | ||||||
| DA32657474 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 19000000-6 | 27.02.2023 | 461 |
| Contract object: furnizare manusi latex | ||||||
| DA32448514 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 19000000-6 | 27.01.2023 | 373 |
| Contract object: covorase auto, stergatoare, suport numar | ||||||
| DA32017506 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | ATELIERUL SKOOB SRL CUI: 35735757 | furnizare | 19000000-6 | 28.11.2022 | 1,500 |
| Contract object: pandantiv carte miniatura | ||||||
| DA31955487 | COMUNA GALICEA MARE CUI: 5046785 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 19000000-6 | 22.11.2022 | 5,000 |
| Contract object: drapel ro vertical 150cm x 50cm cu rama metalica , steagul romania | ||||||
| DA31909433 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 19000000-6 | 17.11.2022 | 151 |
| Contract object: manusi latex | ||||||
| DA31249496 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DUEXIM SRL CUI: 151836 | furnizare | 19000000-6 | 29.08.2022 | 956 |
| Contract object: pachet piese dacia | ||||||
| DA30908859 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | EUROM CHROM DISTRIBUTION SRL CUI: 17954201 | furnizare | 19000000-6 | 28.06.2022 | 727 |
| Contract object: manechin fibra alb dama | ||||||
- 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