| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301425 | UNITATEA MILITARA 01178 CUI: 4332339 | ODESCO SNACK SRL CUI: 7518124 | furnizare | 35330000-6 | 30.09.2026 | 350 |
| Contract object: bile gamma de 0.20g - 1 kg | ||||||
| DA40775842 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | SOFTROM GRUP SRL CUI: 16065251 | servicii | 35331500-8 | 07.07.2026 | 1,695 |
| Contract object: pachet tonere | ||||||
| DA40592855 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 35341100-7 | 10.06.2026 | 578 |
| Contract object: bara bronz | ||||||
| DA40103946 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 31.03.2026 | 80 |
| Contract object: capsule umarex co2 12grame 25buc/box conf.referat nr.11743/27.03.2026 | ||||||
| DA40043885 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35331500-8 | 20.03.2026 | 66 |
| Contract object: achizitie cartuse tip diabolo | ||||||
| DA39998462 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 35341100-7 | 13.03.2026 | 215 |
| Contract object: bara bronz | ||||||
| DA39697022 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 35341100-7 | 22.01.2026 | 1,380 |
| Contract object: bara bronz si bara fier | ||||||
| DA39638492 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 13.01.2026 | 149 |
| Contract object: capsule umarex co2 12grame | ||||||
| DA39634548 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35310000-0 | 12.01.2026 | 18,968 |
| Contract object: pusca co2 dan inject pentru uz veterinar 11mm +teava 13mm+cutie | ||||||
| DA39470135 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 35341100-7 | 08.12.2025 | 723 |
| Contract object: bara bronz | ||||||
| DA39424290 | COMUNA DOBROTESTI CUI: 16423570 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 35331500-8 | 03.12.2025 | 2,640 |
| Contract object: denumire achizitie: furniz. pachet cartuse de toner tehnologie laser, com. dobrotesti, jud. dolj | ||||||
| DA39288837 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 35331500-8 | 17.11.2025 | 281 |
| Contract object: pachet cartuse brother | ||||||
| DA38540294 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | NETIX COMPUTERS SRL CUI: 11737084 | furnizare | 35331500-8 | 17.07.2025 | 40,930 |
| Contract object: cartuse pentru imprimante | ||||||
| DA38543623 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35331500-8 | 17.07.2025 | 1,170 |
| Contract object: cartus hp 59 x - compatibil 10000 pagini | ||||||
| DA38392316 | UM02590 CRAIOVA CUI: 5002185 | EVOREVO SRL CUI: 32761476 | furnizare | 35331500-8 | 25.06.2025 | 870 |
| Contract object: cartus prefiltrant de 1 microni- pentru lavoare | ||||||
| DA38204983 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 35341100-7 | 27.05.2025 | 500 |
| Contract object: bara bronz | ||||||
| DA37847865 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | INFO TRUST SRL CUI: 16370727 | furnizare | 35311400-1 | 08.04.2025 | 1,614 |
| Contract object: lance lanci drapel drapele steag steaguri 180cm 180 cm | ||||||
| DA37772168 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 35341100-7 | 28.03.2025 | 762 |
| Contract object: bara bronz | ||||||
| DA37158122 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | MICRO CREATIS SRL CUI: 9485937 | furnizare | 35331500-8 | 11.12.2024 | 386 |
| Contract object: cerneala pentru cartus imprimanta | ||||||
| DA37109331 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 35331500-8 | 09.12.2024 | 55 |
| Contract object: ribon epson fx2190 | ||||||
| DA36598052 | UM02590 CRAIOVA CUI: 5002185 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 35331500-8 | 27.09.2024 | 13 |
| Contract object: cartus filtru bumbac 10 toli | ||||||
| DA36574304 | COMUNA MAGLAVIT CUI: 4553585 | ALTANET SRL CUI: 15748710 | furnizare | 35331500-8 | 25.09.2024 | 786 |
| Contract object: achizitie materiale consumabile | ||||||
| DA36416431 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 35331500-8 | 02.09.2024 | 55 |
| Contract object: ribon epson fx2190 conf.referat nr.29907/29.08.2024 | ||||||
| DA36336108 | COMUNA PODARI CUI: 4553399 | ALTANET SRL CUI: 15748710 | furnizare | 35331500-8 | 22.08.2024 | 378 |
| Contract object: pachet tonere samsung ml2950 si lexmark 78c2xk0 | ||||||
| DA36136467 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 35331500-8 | 16.07.2024 | 39 |
| Contract object: hp 1102 cartus toner compatibil | ||||||
- 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