| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40975309 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | ANDINI CONCEPT SRL CUI: 35031328 | furnizare | 31158100-9 | 11.08.2026 | 3,583 |
| Contract object: statie de incarcare smart, tuya, masina electrica/hybrid, 22kw cu limitator de putere 8-32a type 2, | ||||||
| DA40494611 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 31158100-9 | 27.05.2026 | 648 |
| Contract object: incarcator retea super fast charger 25w, port usb type-c, fara cablu, alb ept2510nwegeu | ||||||
| DA40469176 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31158100-9 | 25.05.2026 | 1,813 |
| Contract object: cumparare incarcatoare statii tetra | ||||||
| DA39848792 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 31158100-9 | 18.02.2026 | 180 |
| Contract object: achizitie directa | ||||||
| DA39497331 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 31158100-9 | 10.12.2025 | 1,533 |
| Contract object: incarcator+cablu usb+husa tableta | ||||||
| DA39106750 | COMUNA MAGLAVIT CUI: 4553585 | ALTANET SRL CUI: 15748710 | furnizare | 31158100-9 | 21.10.2025 | 273 |
| Contract object: consumabile laptop | ||||||
| DA38446329 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ART DECORATOR SRL CUI: 13125553 | furnizare | 31158100-9 | 03.07.2025 | 11,856 |
| Contract object: redresor - 3 buc | ||||||
| DA38177487 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ELTECH SRL CUI: 16623854 | furnizare | 31158100-9 | 22.05.2025 | 1,081 |
| Contract object: acumulatori, incarcatoare statii rer | ||||||
| DA37654611 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 31158100-9 | 12.03.2025 | 210 |
| Contract object: statie incarcare 7 in 1 usb | ||||||
| DA36808527 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 31158100-9 | 30.10.2024 | 111 |
| Contract object: incarcator rapid 18v 4.0ah ptfc | ||||||
| DA36188743 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TIB - ENERGO SUN SRL CUI: 45706163 | furnizare | 31158100-9 | 24.07.2024 | 10,993 |
| Contract object: statii de reincarcare pentru vehicule electrice si electrice hibrid plug-in | ||||||
| DA36132920 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | furnizare | 31158100-9 | 15.07.2024 | 437 |
| Contract object: acumulator incarcator ac 100-240v pt tableta panasonic | ||||||
| DA36039823 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PCOK SERVICES SRL CUI: 32769445 | furnizare | 31158100-9 | 28.06.2024 | 125 |
| Contract object: incarcator laptop hp pavilion dv7-1174ca | ||||||
| DA35694172 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31158100-9 | 13.05.2024 | 1,050 |
| Contract object: cumparare incarcator priza mtp3550 | ||||||
| DA35460533 | ECO URBIS CRAIOVA SRL CUI: 7403230 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31158100-9 | 09.04.2024 | 300 |
| Contract object: achizitie incarcator baterii | ||||||
| DA35448664 | UNITATEA MILITARA 01178 CUI: 4332339 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31158100-9 | 08.04.2024 | 98 |
| Contract object: incarcator acumulatori ,universal , li-ion; ni-mh; ni-cd - 1.5v li-ion/imr/inr/icr - 1.2v ni-cd/ni-m | ||||||
| DA35106842 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | AGERCOM SRL CUI: 2313675 | furnizare | 31158100-9 | 26.02.2024 | 126 |
| Contract object: incarcator xtar vc4 pt 4 acumulatori li-ion/ni-mh | ||||||
| DA35111885 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SFERA SRL CUI: 13765161 | furnizare | 31158100-9 | 26.02.2024 | 128 |
| Contract object: achizitie incarcator makita | ||||||
| DA34573359 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 31158100-9 | 28.11.2023 | 1,970 |
| Contract object: makita dc18rc - incarcator pentru acumulatori 18v | ||||||
| DA33699015 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31158100-9 | 21.07.2023 | 1,272 |
| Contract object: incarcator baterie datakom 12/24v autoselect 4a | ||||||
| DA33226740 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31158100-9 | 10.05.2023 | 357 |
| Contract object: incarcator tableta terminal mobil rigidizat panasonic fz-g1 | ||||||
| DA32900251 | PENITENCIARUL CRAIOVA CUI: 4553240 | MICRO WORLD SRL CUI: 7474133 | furnizare | 31158100-9 | 28.03.2023 | 2,058 |
| Contract object: incarcator multiplu 6 posturi pentru statii | ||||||
| DA32297088 | OPERA ROMANA CRAIOVA CUI: 4553186 | CLOUD SOFTWARE SERVICES SRL CUI: 34141462 | furnizare | 31158100-9 | 23.12.2022 | 756 |
| Contract object: incarcator laptop apple pentru macbook pro 16 touch bar, 96w | ||||||
| DA29330807 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | furnizare | 31158100-9 | 22.11.2021 | 920 |
| Contract object: incarcator baterie datakom 12/24v | ||||||
| DA29326219 | UNITATEA MILITARA 02512 Z CUI: 6591933 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 31158100-9 | 22.11.2021 | 176 |
| Contract object: dji mini 2 two-way charging hub | ||||||
- 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