| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299164 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 1,612 |
| Contract object: sac aspirator, saci rafie, sapun lichid | ||||||
| DA41302171 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 5,370 |
| Contract object: ecobrite power 20 kg | ||||||
| DA41302204 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 4,770 |
| Contract object: ecobrite booster plus 25 kg | ||||||
| DA41302235 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 2,184 |
| Contract object: ecobrite destainer 20 kg | ||||||
| DA41301504 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | EDALMED LINE SRL CUI: 33890223 | furnizare | 39831200-8 | 30.09.2026 | 3,904 |
| Contract object: ozonit super 22 kg | ||||||
| DA41296514 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 39830000-9 | 30.09.2026 | 1,188 |
| Contract object: produse curatenie | ||||||
| DA41295246 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 30.09.2026 | 2,970 |
| Contract object: detergenti profesionali curatat exterior | ||||||
| DA41293948 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 29.09.2026 | 6,598 |
| Contract object: pachet curatenie | ||||||
| DA41293961 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 29.09.2026 | 1,625 |
| Contract object: pachet curatenie | ||||||
| DA41292859 | SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | furnizare | 39831240-0 | 29.09.2026 | 1,559 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41293860 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39830000-9 | 29.09.2026 | 233 |
| Contract object: pachet curatenie | ||||||
| DA41291249 | FILARMONICA OLTENIA CUI: 4829924 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 29.09.2026 | 252 |
| Contract object: tria royal detergent de pardoseala 5l | ||||||
| DA41291348 | FILARMONICA OLTENIA CUI: 4829924 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 29.09.2026 | 525 |
| Contract object: tria nature odorizant de camera 1l cu pulverizator | ||||||
| DA41263147 | SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | PATILU IMPEX SRL CUI: 32651694 | furnizare | 39831240-0 | 29.09.2026 | 8,500 |
| Contract object: pachet produse curatenie | ||||||
| DA41291044 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39800000-0 | 29.09.2026 | 291 |
| Contract object: pachet curatenie | ||||||
| DA41284383 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 29.09.2026 | 882 |
| Contract object: produse de curatenie | ||||||
| DA41284285 | UM02590 CRAIOVA CUI: 5002185 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39831240-0 | 29.09.2026 | 8,570 |
| Contract object: materiale de curatenie si menaj | ||||||
| DA41284709 | UM02590 CRAIOVA CUI: 5002185 | MONDOCHIM SRL CUI: 16851518 | furnizare | 39831240-0 | 29.09.2026 | 15,711 |
| Contract object: pachet produse de curatenie baie | ||||||
| DA41281273 | SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39831240-0 | 29.09.2026 | 4,855 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41281310 | SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 | SOFT DISTRIB SRL CUI: 48830947 | furnizare | 39831240-0 | 29.09.2026 | 2,881 |
| Contract object: pachet materiale curatenie | ||||||
| DA41283464 | GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | EXFLOR RETAIL SRL CUI: 22838009 | furnizare | 39830000-9 | 29.09.2026 | 1,609 |
| Contract object: pachet alimente | ||||||
| DA41265558 | ORASUL SEGARCEA CUI: 4554467 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 28.09.2026 | 219 |
| Contract object: produse de curatenie | ||||||
| DA41280412 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 6,137 |
| Contract object: materiale curatenie | ||||||
| DA41280440 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 20,219 |
| Contract object: materiale curatenie | ||||||
| DA41277234 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 515 |
| Contract object: pachet curatenie-fb-cu | ||||||
- 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