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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284349 LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 DRYNSTAL SRL CUI: 31745170 lucrari 45000000-7 29.09.2026 8,251
curatare sobe de teracota
DA41163765 COMUNA POIANA MARE CUI: 4711618 TEROXIM SRL CUI: 13650196 lucrari 45000000-7 11.09.2026 224,750
amenejare loc de joaca pentru copii
DA41153116 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 11.09.2026 20,940
renovare sala sport
DA41038866 LICEUL ENERGETIC CUI: 4332150 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 25.08.2026 159,530
lucrari de constructii
DA41008956 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 lucrari 45000000-7 19.08.2026 159,622
lucrari de asfaltare a cailor de acces in spital
DA40912360 COMUNA MARSANI CUI: 4711448 IRIDEX GROUP SALUBRIZARE SRL CUI: 24342060 servicii 45000000-7 31.07.2026 3,833
contract de colectare deseuri provenite din constructii si demolari
DA40831602 COMUNA GHERCESTI CUI: 5046718 ASALT EMAR CONSTRUCT SRL CUI: 48485520 lucrari 45000000-7 16.07.2026 543,415
achizitie lucrari amenajare gradinita cu program prelungit
DA40757855 LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 OLTENIA GARDEN SRL CUI: 11289053 servicii 45000000-7 03.07.2026 123,730
lucrari de amenajare spatii pentru invatare
DA40683326 LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 OLVIK CONSTRUCT CO SRL CUI: 31670000 lucrari 45000000-7 23.06.2026 88,247
lucrari reparatii
DA40640088 COMUNA BRATOVOESTI CUI: 5046688 NAMIAN BUILDING SRL CUI: 47146542 lucrari 45000000-7 16.06.2026 447,780
lucrari pentru realizarea parcurilor - parc prunet
DA40614800 SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 OLTENIA GARDEN SRL CUI: 11289053 servicii 45000000-7 12.06.2026 74,247
executie lucrari minore si amenajare spatii verzi
DA40480047 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 26.05.2026 66,144
reparatii constructii si instalatii
DA40436602 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 DUSAVO IMPEX SRL CUI: 15273726 lucrari 45000000-7 20.05.2026 44,550
achizitie lucrari de executie platforma betonata
DA40423540 LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 20.05.2026 479,339
reparatii constructii
DA39549787 COLEGIUL STEFAN ODOBLEJA CUI: 4711553 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 17.12.2025 49,584
reparatii constructii si instalatii
DA39550617 GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 17.12.2025 28,924
reparatii instalatii
DA39554874 CRESA - CRAIOVA CUI: 46221476 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 16.12.2025 94,707
reparatii constructii si instalatii cresa nr. 2 extindere simnic
DA39535417 GRADINITA DE COPII CU PROGRAM PRELUNGIT NICOLAE ROMANESCU CUI: 17104243 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 16.12.2025 165,280
lucrari de constructii
DA39544014 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 16.12.2025 68,580
reparatii constructii si instalatii
DA39537263 LICEUL ENERGETIC CUI: 4332150 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 16.12.2025 302,400
lucrari de constructii
DA39537623 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 RACOORA CONSTRUCTII SRL CUI: 40458261 servicii 45000000-7 15.12.2025 20,650
reparatii constructii si instalatii
DA39537639 GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 15.12.2025 38,010
reparatii constructii si instalatii
DA39527125 GRADINITA CU PROGRAM PRELUNGIT VOINICEII CRAIOVA CUI: 17104235 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 15.12.2025 36,240
anexa izopan si instalatia electrica
DA39468084 GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 RACOORA CONSTRUCTII SRL CUI: 40458261 servicii 45000000-7 09.12.2025 19,484
reparatii zugraveli si instalatii sanitare
DA39104718 COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 RACOORA CONSTRUCTII SRL CUI: 40458261 lucrari 45000000-7 22.10.2025 39,941
reparatii constructii si instalatii

25 results on this page

Rows per page: 25 50 100
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

Open data and API