| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284639 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | PROSALV SRL CUI: 6445431 | furnizare | 35111100-6 | 29.09.2026 | 2,160 |
| Contract object: vizor masca faciala tip ariac d | ||||||
| DA41279923 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SECURITY SERVICE INSTALL SRL CUI: 40634295 | furnizare | 35125100-7 | 29.09.2026 | 18,770 |
| Contract object: senzor oxigen + controler | ||||||
| DA41278994 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 28.09.2026 | 525 |
| Contract object: sigilii de unica folosinta, imprimate cu coduri alfanumerice | ||||||
| DA41271753 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ALTANET SRL CUI: 15748710 | furnizare | 35125300-2 | 28.09.2026 | 565 |
| Contract object: componente/ materiale necesare revizie curenti slabi conform contract 99/28.05.2026 | ||||||
| DA41239166 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 35111300-8 | 22.09.2026 | 5,439 |
| Contract object: stingator cu pulbere abc tip p6 - certificat igsu- cc | ||||||
| DA41214864 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 18.09.2026 | 8,000 |
| Contract object: sigiliu plastic cu fir din metal megatwister sp | ||||||
| DA41192816 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 35121700-5 | 16.09.2026 | 1,200 |
| Contract object: servicii de mentenanta a sistemelor de securitate. | ||||||
| DA41195010 | COMUNA VIRTOP CUI: 4553526 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 35111000-5 | 16.09.2026 | 10,168 |
| Contract object: echipament de stingere a incendiilor | ||||||
| DA41178366 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | MYSTING SRL CUI: 44322539 | furnizare | 35111320-4 | 15.09.2026 | 2,940 |
| Contract object: stingator tip p6 | ||||||
| DA41181766 | SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 | X - TEQ ELECTRONICS SRL CUI: 21323020 | servicii | 35125000-6 | 15.09.2026 | 18,637 |
| Contract object: achizitie, instalare si punere in functiune sisteme de securitate cladire scoala si gradinita | ||||||
| DA41157372 | MUNICIPIUL CRAIOVA CUI: 4417214 | GIGATECH SYSTEMS SRL CUI: 33082953 | furnizare | 35125000-6 | 11.09.2026 | 32,444 |
| Contract object: nvr - network video recorder (4 buc) pentru obiectivul parcare subterana craiova | ||||||
| DA41149407 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 35113440-5 | 10.09.2026 | 288 |
| Contract object: ham reflectorizant | ||||||
| DA41149426 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 35113440-5 | 10.09.2026 | 285 |
| Contract object: ham reflectorizant manusi eurowinter l22 | ||||||
| DA41152625 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | CMV QUALITY INSTAL SRL CUI: 28881636 | furnizare | 35125300-2 | 10.09.2026 | 10,280 |
| Contract object: pachet camere supraveghere cu instalare | ||||||
| DA41146321 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PROTECT EVOLUTION SRL CUI: 32489712 | furnizare | 35113440-5 | 10.09.2026 | 18 |
| Contract object: ham reflectorizant | ||||||
| DA41146948 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | PETYMON COM SRL CUI: 17134449 | servicii | 35111000-5 | 09.09.2026 | 1,940 |
| Contract object: verificare si incarcae stingatoare | ||||||
| DA41064498 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ELAGRO PIESS SRL CUI: 43029930 | furnizare | 35121300-1 | 27.08.2026 | 23 |
| Contract object: achizitie siguranta agrafa vp scda caracal | ||||||
| DA41056900 | COMUNA ROBANESTI CUI: 5002045 | ALTANET SRL CUI: 15748710 | furnizare | 35125300-2 | 27.08.2026 | 628 |
| Contract object: camera supraveghere | ||||||
| DA41029403 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 35111300-8 | 21.08.2026 | 2,300 |
| Contract object: stingator cu pulbere abc tip p50-certificat igsu | ||||||
| DA41029462 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 35111000-5 | 21.08.2026 | 1,275 |
| Contract object: pichet incendiu psi echipat | ||||||
| DA41028265 | ORASUL DABULENI CUI: 5002029 | BNBUSINESS SRL CUI: 10933694 | furnizare | 35123400-6 | 21.08.2026 | 180 |
| Contract object: legitimatie parcare carton albastra pentru persoanele cu handicap | ||||||
| DA41019954 | COMUNA MARSANI CUI: 4711448 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 35111000-5 | 20.08.2026 | 1,236 |
| Contract object: pachet produse psi functionare svsu comuna marsani | ||||||
| DA41020170 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SEDA INVESTMENT SRL CUI: 24165235 | furnizare | 35112000-2 | 19.08.2026 | 5,992 |
| Contract object: pachet echipamente bazin hidroterapie | ||||||
| DA41017061 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PRO SECURITY PROTECT SRL CUI: 26419178 | furnizare | 35125300-2 | 19.08.2026 | 4,914 |
| Contract object: kit 6 bucati camera video cu ip 8mp | ||||||
| DA41014127 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | RELBO SERVICE SRL CUI: 4940387 | servicii | 35111400-9 | 19.08.2026 | 2,106 |
| Contract object: reprogramare sistem antiincendiu | ||||||
- 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