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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41015097 SPITALUL ORASENESC SEGARCEA CUI: 4332231 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 24000000-4 19.08.2026 241
substante farmacie
DA40875633 ECO URBIS CRAIOVA SRL CUI: 7403230 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24000000-4 23.07.2026 7,088
achizitie brex
DA40843152 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 AGEXIM SRL CUI: 4607561 furnizare 24000000-4 17.07.2026 690
formol
DA40746681 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 COMAUTOGLOB SRL CUI: 38340 furnizare 24000000-4 02.07.2026 330
ulei amestec 2t
DA40592766 ECO URBIS CRAIOVA SRL CUI: 7403230 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24000000-4 10.06.2026 7,087
achizitie brex
DA40565253 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 CHEMICAL COMPANY SA CUI: 5945730 furnizare 24000000-4 08.06.2026 6,179
materiale si substante necesare laboratorului restaurare-conservare
DA40414464 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 WHITE IMPEX SRL CUI: 7337845 furnizare 24000000-4 19.05.2026 184
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DA40409137 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 RORA CONSING SRL CUI: 1121035 furnizare 24000000-4 18.05.2026 5,400
agent antiscalant fb 3350
DA40372837 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 24000000-4 13.05.2026 81
furnizare erbicid
DA40365283 COMPANIA DE APA OLTENIA SA CUI: 11400673 CHEMICAL COMPANY SA CUI: 5945730 furnizare 24000000-4 12.05.2026 2,200
pachet reactivi12.05.2026
DA40126342 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 PROSEMENTI SRL CUI: 25034130 furnizare 24000000-4 01.04.2026 20,291
erbicid
DA40068598 ECO URBIS CRAIOVA SRL CUI: 7403230 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24000000-4 25.03.2026 6,563
achizitie brex
DA40052559 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 EVENT JUST SRL CUI: 31978133 furnizare 24000000-4 23.03.2026 30,245
materiale uz criminalistic adv1520355
DA39878232 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 MOBIANA COM SRL CUI: 6962713 furnizare 24000000-4 23.02.2026 396
antigel
DA39646340 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OPETH INGREDIUM SRL CUI: 41028742 furnizare 24000000-4 15.01.2026 651
antigel
DA39548914 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 RORA CONSING SRL CUI: 1121035 furnizare 24000000-4 16.12.2025 5,400
agent antiscalant
DA39492255 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 WHITE IMPEX SRL CUI: 7337845 furnizare 24000000-4 10.12.2025 1,055
antigel g12
DA39467628 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 WHITE IMPEX SRL CUI: 7337845 furnizare 24000000-4 08.12.2025 865
antigel, apa demineralizata
DA39255648 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 RORA CONSING SRL CUI: 1121035 furnizare 24000000-4 12.11.2025 5,400
agent antiscalant fb 3350
DA39240830 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 FRANCK ACTIV SRL CUI: 7466475 furnizare 24000000-4 10.11.2025 686
antigel si apa distilata
DA39178587 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 MOBIANA COM SRL CUI: 6962713 furnizare 24000000-4 30.10.2025 396
antigel
DA39002610 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 EVENT JUST SRL CUI: 31978133 furnizare 24000000-4 02.10.2025 6,882
achizitie materiale criminalistice
DA39002475 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 24000000-4 02.10.2025 2,250
fswab50 tampon recoltare probe biologice cu sistem de uscare
DA38867285 UM02590 CRAIOVA CUI: 5002185 VITAMAR IMPORT EXPORT SRL CUI: 4500700 furnizare 24000000-4 16.09.2025 268
preparate galenice
DA38855651 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 WHITE IMPEX SRL CUI: 7337845 furnizare 24000000-4 12.09.2025 413
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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