| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282077 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | furnizare | 39300000-5 | 28.09.2026 | 2,730 |
| Contract object: clema pentru truss , sarcina 200 kg | ||||||
| DA41225638 | COMUNA PREDESTI CUI: 4554041 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 39300000-5 | 21.09.2026 | 3,611 |
| Contract object: pachet produse - kit pentru domeniul educatie destinat activitatii eci | ||||||
| DA41169027 | MUNICIPIUL CALAFAT CUI: 4554424 | ADVISO ONLINE SRL CUI: 28021844 | furnizare | 39330000-4 | 14.09.2026 | 37,250 |
| Contract object: termonebulizator cf obiectiv dotarea serviciului de utilitati publice calafat, jud dolj | ||||||
| DA41084836 | GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 39314000-6 | 02.09.2026 | 9,335 |
| Contract object: cumparare directa | ||||||
| DA41089856 | COMUNA CATANE CUI: 16414874 | IANCU ADRIANA-FLORENTINA INTREPRINDERE FAMILIALA CUI: 44124876 | lucrari | 39370000-6 | 01.09.2026 | 26,000 |
| Contract object: sistem de alimentare cu apa | ||||||
| DA41015779 | COMUNA TERPEZITA CUI: 5002118 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39300000-5 | 19.08.2026 | 7,025 |
| Contract object: echipamente/kit-uri pentru domeniul asistentei sociale | ||||||
| DA41016138 | COMUNA TERPEZITA CUI: 5002118 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39300000-5 | 19.08.2026 | 4,545 |
| Contract object: echipamente/kit-uri pentru domeniul educatiei | ||||||
| DA41015994 | COMUNA TERPEZITA CUI: 5002118 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39300000-5 | 19.08.2026 | 7,025 |
| Contract object: echipamente/kit-uri pentru domeniul sanatate | ||||||
| DA40924610 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | LIAMED SRL CUI: 10188824 | furnizare | 39360000-3 | 03.08.2026 | 985 |
| Contract object: aparat pentru sigilat pungi seal120 | ||||||
| DA40851512 | UM02590 CRAIOVA CUI: 5002185 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 21.07.2026 | 1,456 |
| Contract object: masina de tocat carne profesionala n.12 - 120 kg/h | ||||||
| DA40715293 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SFERA SRL CUI: 13765161 | furnizare | 39341000-4 | 29.06.2026 | 1,092 |
| Contract object: arzator taiere acetilena 90 cu clapeta/maner trusa rk20 gce/duze nr.1&2/garnituri | ||||||
| DA40694898 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | SDS GROUP SRL CUI: 6980299 | furnizare | 39312100-3 | 24.06.2026 | 11,570 |
| Contract object: masina tocat carne | ||||||
| DA40691561 | UM02590 CRAIOVA CUI: 5002185 | LANCOM DISTRIBUTION SRL CUI: 15980336 | furnizare | 39314000-6 | 24.06.2026 | 1,713 |
| Contract object: marmite | ||||||
| DA40578757 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CLEVER SERVICES SRL CUI: 28146252 | furnizare | 39314000-6 | 10.06.2026 | 591 |
| Contract object: set piese robot legume vc450 | ||||||
| DA40565312 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | RESTAURO BRESCIANI SRL CUI: 30600716 | furnizare | 39311000-5 | 08.06.2026 | 8,400 |
| Contract object: materiale si substante necesare laboratorului restaurare-conservare | ||||||
| DA40552969 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SFERA SRL CUI: 13765161 | furnizare | 39341000-4 | 04.06.2026 | 457 |
| Contract object: arzator taiere acetilena 90 cu clapeta gce | ||||||
| DA40535587 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CRAINIC PRODIMPEX SRL CUI: 5205554 | furnizare | 39312100-3 | 03.06.2026 | 289 |
| Contract object: capse asomare | ||||||
| DA40326568 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SFERA SRL CUI: 13765161 | furnizare | 39341000-4 | 06.05.2026 | 507 |
| Contract object: reductor acetilena/opritori de flacara | ||||||
| DA40227125 | ORAS FILIASI CUI: 4553372 | GIDEON COMP SRL CUI: 15266389 | furnizare | 39300000-5 | 22.04.2026 | 333 |
| Contract object: furtun aspirator bosch 17008859/saci de aspirator bosch , 4buc./set | ||||||
| DA40125392 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | SFERA SRL CUI: 13765161 | furnizare | 39341000-4 | 01.04.2026 | 1,739 |
| Contract object: pachet taiere si sudare oxigaz | ||||||
| DA40121279 | COMUNA PODARI CUI: 4553399 | TRITON SRL CUI: 7424364 | furnizare | 39300000-5 | 01.04.2026 | 3,635 |
| Contract object: pachet cositoare umar motor termic stihl fs120 , 1.8 cp | ||||||
| DA39950742 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | DENTAL EQUIPMENT STORE SRL CUI: 41767346 | furnizare | 39360000-3 | 09.03.2026 | 770 |
| Contract object: echipament de sigilat | ||||||
| DA39867073 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 39300000-5 | 20.02.2026 | 55,400 |
| Contract object: achizitie echipamente realitate virtuala adv1516973 - peo 322616 | ||||||
| DA39578316 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 | furnizare | 39300000-5 | 18.12.2025 | 46,650 |
| Contract object: achizitie echipamente de realitate virtuala - peo322616 | ||||||
| DA39568837 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 39300000-5 | 18.12.2025 | 15,600 |
| Contract object: achizitie pachet 15 roboti - sphero edu bolt power pack - peo322616 | ||||||
- 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