| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227681 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DATANET SYSTEMS SRL CUI: 10363046 | furnizare | 32232000-8 | 21.09.2026 | 24,151 |
| Contract object: achizitie sistem de videoconferinta pentru proiect ecofit-hard - robg00349 | ||||||
| DA41057286 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | furnizare | 32232000-8 | 26.08.2026 | 36,870 |
| Contract object: achizitie echipamente audio-video-lot 1 - proiect ecofit-hard - robg00349 | ||||||
| DA41040022 | UNITATEA MILITARA 0449 CUI: 34554930 | RADIOCOM BIHOR SRL CUI: 25191453 | furnizare | 32251100-8 | 24.08.2026 | 3,500 |
| Contract object: handsfree sepura stp9038 | ||||||
| DA41035762 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 24.08.2026 | 120 |
| Contract object: telefon nokia 105 (2024), 4mb ram, 2g, dual sim, black | ||||||
| DA41027718 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 21.08.2026 | 8,231 |
| Contract object: telefon mobil apple iphone 17, 256gb, 5g, mist blue | ||||||
| DA41021752 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 20.08.2026 | 6,281 |
| Contract object: telefon mobil apple iphone 17 pro, 512gb, 5g, silver mg8k4zd/a | ||||||
| DA40994745 | SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 32235000-9 | 17.08.2026 | 13,513 |
| Contract object: sistem supraveghere video ip | ||||||
| DA40954656 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 32232000-8 | 06.08.2026 | 4,190 |
| Contract object: sistem de videoconferinta | ||||||
| DA40926823 | COMUNA GIUBEGA CUI: 4553429 | SI KOMPASS SRL CUI: 14411685 | furnizare | 32250000-0 | 03.08.2026 | 18,796 |
| Contract object: pachet echipamente/kituri pt.activitati specifice membrilor eci | ||||||
| DA40822887 | COMUNA MAGLAVIT CUI: 4553585 | KENNEDY MEDIA SRL CUI: 16536340 | furnizare | 32232000-8 | 15.07.2026 | 21,925 |
| Contract object: furnizare echipamente pentru punct de informare si prezentare digitala a destinatiei turistice magl | ||||||
| DA40735487 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | INFO TRUST SRL CUI: 16370727 | furnizare | 32260000-3 | 02.07.2026 | 3,600 |
| Contract object: switch tp-link tl-sg105e, 5 port, 10/100/1000 mbps,switch d-link dgs-108, 8,switch zyxel gs1100-10hp | ||||||
| DA40673518 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SERV IT SRL CUI: 34552786 | furnizare | 32252000-4 | 22.06.2026 | 500 |
| Contract object: motorola g15 power 256gb 8gb | ||||||
| DA40470490 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | IPA SA CUI: 1570298 | furnizare | 32260000-3 | 25.05.2026 | 14,000 |
| Contract object: modul transmisie gsm tip rutx 09 pentru preluarea semnalelor de la statiile de tratare a apei uzate | ||||||
| DA40314889 | COMUNA MACESU DE JOS CUI: 5001929 | MULTITEHNIC SMART SRL CUI: 43756572 | servicii | 32235000-9 | 06.05.2026 | 31,700 |
| Contract object: servicii de furnizare, instalare si punere in functiune camere de supraveghere video | ||||||
| DA39949130 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 05.03.2026 | 924 |
| Contract object: telefon mobil samsung galaxy a16, dual sim, 128gb, 4gb ram, 4g, black | ||||||
| DA39770761 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 04.02.2026 | 2,876 |
| Contract object: telefon mobil motorola moto g05, dual sim, 256gb, 8gb ram, 5200 mah, forest green | ||||||
| DA39605562 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 24.12.2025 | 2,300 |
| Contract object: statie radio portabila motorola r2 vhf set complet | ||||||
| DA39347026 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 | furnizare | 32230000-4 | 25.11.2025 | 12,700 |
| Contract object: statie radio icf29 sr2 | ||||||
| DA39355816 | SCOALA GIMNAZIALA MACESU DE JOS CUI: 14992626 | MULTITEHNIC SMART SRL CUI: 43756572 | furnizare | 32235000-9 | 24.11.2025 | 14,922 |
| Contract object: servicii reparatii si modernizare sistem supraveghere audio video si cablare retea date | ||||||
| DA39309998 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 32232000-8 | 18.11.2025 | 454 |
| Contract object: camera web 4k uhd, autofocus, zoom 8x, microfon dual, usb-c, plug & play | ||||||
| DA39232268 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32232000-8 | 07.11.2025 | 4,719 |
| Contract object: achizitie camera ptz videoconferinta rc20, stand tv mobil blackmount bm-t104 - fb/fdi0350 | ||||||
| DA39209646 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 05.11.2025 | 3,144 |
| Contract object: statii radio portabile | ||||||
| DA39184073 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 31.10.2025 | 413 |
| Contract object: telefon mobil motorola g05, dual sim, 256gb, 4gb ram, denim blue | ||||||
| DA39177160 | COMUNA ISALNITA CUI: 4553283 | NET MEDIA SRL CUI: 22872710 | furnizare | 32235000-9 | 31.10.2025 | 3,040 |
| Contract object: network video recorder hikvision 32 camere ip | ||||||
| DA39160391 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 32232000-8 | 28.10.2025 | 127,166 |
| Contract object: achizitie echipamente - proiect pnrr ctr. 760112 | ||||||
- 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