| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248404 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 23.09.2026 | 247 |
| Contract object: diverse articole | ||||||
| DA41215487 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 43830000-0 | 18.09.2026 | 1,890 |
| Contract object: pachet polizor unghilar 2000w, dalti, accesorii | ||||||
| DA41076434 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 43830000-0 | 01.09.2026 | 1,194 |
| Contract object: pachet conform oferta 1899 motofierastrau ms182,40cm conf.referat nr.31762/28.08.2026 | ||||||
| DA41035260 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 43830000-0 | 24.08.2026 | 990 |
| Contract object: rotopercutor sds-plus bosh gbh 2-28f conf.referat nr.30828/21.08.2026 | ||||||
| DA41005951 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 43812000-8 | 18.08.2026 | 6,500 |
| Contract object: masina de taiat cu disc, 350mm, include 4 discuri, profesionala, husqvarna | ||||||
| DA40976391 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 43812000-8 | 11.08.2026 | 5,192 |
| Contract object: pachet acesorii sudura, discuri debitat | ||||||
| DA40915675 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TRITON SRL CUI: 7424364 | furnizare | 43812000-8 | 30.07.2026 | 6,772 |
| Contract object: pachet motofierastraie stihl | ||||||
| DA40879603 | UNITATEA MILITARA 02517 CUI: 4332487 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 24.07.2026 | 2,803 |
| Contract object: debitator metale gcd12jl 0601b28000 | ||||||
| DA40868911 | UNITATEA MILITARA 02517 CUI: 4332487 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 23.07.2026 | 2,803 |
| Contract object: debitator metale gcd12jl 0601b28000 | ||||||
| DA40857705 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 21.07.2026 | 1,118 |
| Contract object: dewalt dcd771d2 masina de gaurit/insurubat cu 2 acumulatori 18v 2.0ah | ||||||
| DA40639159 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 18.06.2026 | 1,138 |
| Contract object: furnizare multicutter cu 1 acumulator | ||||||
| DA40635004 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 17.06.2026 | 12,114 |
| Contract object: makita dup362pt2 - foarfeca de gradina pentru crengi cu 2 acumulatori, li-ion robg00358 | ||||||
| DA40606729 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | METATOOLS SRL CUI: 11013871 | furnizare | 43830000-0 | 11.06.2026 | 1,158 |
| Contract object: dewalt - dch273nt ciocan rotopercutor 18v, li-ion 3 moduri de lucru in tstak [dch273nt-xj] - fb | ||||||
| DA40601242 | LICEUL ENERGETIC CUI: 4332150 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 11.06.2026 | 900 |
| Contract object: scule cu motor | ||||||
| DA40582894 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 10.06.2026 | 1,124 |
| Contract object: bosch gws 18v-8 - polizor unghiular cu 2 acumulatori, li-ion, 18 v, 4 ah, 125 mm, valiza plastic | ||||||
| DA40535486 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SFERA SRL CUI: 13765161 | furnizare | 43830000-0 | 04.06.2026 | 2,586 |
| Contract object: pachet scule de mana | ||||||
| DA40279178 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 43830000-0 | 29.04.2026 | 3,989 |
| Contract object: pachet obturatoare,chingi,organe de asmablare | ||||||
| DA40134065 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 43830000-0 | 03.04.2026 | 1,813 |
| Contract object: dewalt d25481k ciocan rotopercutor sds-max 1050w 6,1j | ||||||
| DA40072854 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 25.03.2026 | 1,734 |
| Contract object: diverse scule | ||||||
| DA40040602 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 43830000-0 | 19.03.2026 | 2,471 |
| Contract object: ciocan rotopercutor sds max,1100w, 8.5j | ||||||
| DA39713609 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 27.01.2026 | 638 |
| Contract object: fierastrau circular de mana, pe acumulator cu aparatoare,fara baterie si acumulatori dcs391n | ||||||
| DA39676761 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 20.01.2026 | 1,828 |
| Contract object: achizitie motofierastrau cu acumulator | ||||||
| DA39639808 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 13.01.2026 | 1,610 |
| Contract object: achizitie motofierastrau | ||||||
| DA39606702 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 43830000-0 | 24.12.2025 | 2,450 |
| Contract object: pachet fierastrau sabie cu acumulatori, incarcator si panze | ||||||
| DA39585663 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 19.12.2025 | 612 |
| Contract object: polizor unghiular cu acumulator m18blsag125x-0 disc d-125mm piulita rapida m14x22.2mm turatie fixa 1 | ||||||
- 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