| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263881 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AB INSTAL SRL CUI: 13319762 | servicii | 45259000-7 | 25.09.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||||
| DA41041308 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | lucrari | 45259000-7 | 27.08.2026 | 345,930 |
| Contract object: lucrari de reabilitare spau 1 calarasi inlocuire 3 pompe caprari tip kcm 150 la + 011242 n1 d | ||||||
| DA41040756 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | lucrari | 45259000-7 | 27.08.2026 | 72,250 |
| Contract object: lucrari de reabilitare satie pompare spau 7 balteni | ||||||
| DA41015456 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AB INSTAL SRL CUI: 13319762 | servicii | 45259000-7 | 19.08.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||||
| DA40919885 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | lucrari | 45259000-7 | 03.08.2026 | 73,740 |
| Contract object: lucrari de transformare statie epurare in statie pompare ape uzate castrele traiane - plenita | ||||||
| DA40860636 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AB INSTAL SRL CUI: 13319762 | servicii | 45259000-7 | 21.07.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||||
| DA40792631 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 45259000-7 | 10.07.2026 | 55,774 |
| Contract object: reparatii neprevazute - surse pornire aeronave tld 4090 gpu1, tld 409 gpu2 si gpu3 | ||||||
| DA40754823 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | lucrari | 45259000-7 | 08.07.2026 | 31,770 |
| Contract object: lucrari de reabilitare spau 1 bailesti | ||||||
| DA40693151 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AB INSTAL SRL CUI: 13319762 | servicii | 45259000-7 | 24.06.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||||
| DA40538674 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | lucrari | 45259000-7 | 08.06.2026 | 178,650 |
| Contract object: lucrari de reparatii capitale si modernizare spau almaj | ||||||
| DA40541660 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | HIDROSUD SRL CUI: 24884931 | lucrari | 45259000-7 | 08.06.2026 | 209,980 |
| Contract object: lucrari de reparatii capitale si modernizare spau ri isalnita | ||||||
| DA40515768 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | ATSA INDUSTRY SRL CUI: 17047970 | servicii | 45259000-7 | 29.05.2026 | 11,188 |
| Contract object: achizitie cf.adv1531396 reparatie neprevazuta - autospeciala de curatat pista | ||||||
| DA40464899 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AB INSTAL SRL CUI: 13319762 | servicii | 45259000-7 | 25.05.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||||
| DA40202340 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CEFAIN CONSTRUCT SRL CUI: 24721160 | lucrari | 45259000-7 | 24.04.2026 | 166,754 |
| Contract object: lucrari de reabilitare si modernizare statie de pompare ape uzate pescarusului | ||||||
| DA40221838 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CEFAIN CONSTRUCT SRL CUI: 24721160 | lucrari | 45259000-7 | 24.04.2026 | 154,564 |
| Contract object: lucrari de reabilitare si modernizare statie de pompare ape uzate parc ( sp2) | ||||||
| DA40230308 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AB INSTAL SRL CUI: 13319762 | servicii | 45259000-7 | 23.04.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||||
| DA40070477 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CEFAIN CONSTRUCT SRL CUI: 24721160 | lucrari | 45259000-7 | 02.04.2026 | 167,439 |
| Contract object: lucrari de reabilitare si modernizare statia de pompare apa uzata raului | ||||||
| DA40070582 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CEFAIN CONSTRUCT SRL CUI: 24721160 | lucrari | 45259000-7 | 02.04.2026 | 166,754 |
| Contract object: lucrari de rerabilitare si modernizare statie de pompare ape uzate parc industrial | ||||||
| DA40070398 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CEFAIN CONSTRUCT SRL CUI: 24721160 | lucrari | 45259000-7 | 02.04.2026 | 241,160 |
| Contract object: lucrari de reabilitare si modernizare statie de pompare apa uzata catargiu | ||||||
| DA40051019 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AB INSTAL SRL CUI: 13319762 | servicii | 45259000-7 | 23.03.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||||
| DA39888962 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 45259000-7 | 25.02.2026 | 1,450 |
| Contract object: achizitie servicii de reparatie electrovana gaz 1 | ||||||
| DA39885805 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 45259000-7 | 24.02.2026 | 2,560 |
| Contract object: achizitie servicii de reparatie 2 radiatoare | ||||||
| DA39868841 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AB INSTAL SRL CUI: 13319762 | servicii | 45259000-7 | 20.02.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||||
| DA39703448 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | AB INSTAL SRL CUI: 13319762 | servicii | 45259000-7 | 23.01.2026 | 385 |
| Contract object: servicii de interventie la echipamentele din centrala termica tncms | ||||||
| DA39677969 | UM02590 CRAIOVA CUI: 5002185 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 45259000-7 | 20.01.2026 | 5,000 |
| Contract object: curatire schimbatoare de caldura | ||||||
- 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