| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194315 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | PROFESIONAL CONSTRUCT GKW SRL CUI: 50996330 | lucrari | 45261910-6 | 17.09.2026 | 12,000 |
| Contract object: reparatie acoperis muzeul de arta craiova | ||||||
| DA41092153 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | STEP BY STEP CONSTRUCT SRL CUI: 48824635 | lucrari | 45261910-6 | 02.09.2026 | 129,792 |
| Contract object: lucrari de reparatii acoperis cladire c14 farmacie | ||||||
| DA41004595 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | MAG CONSTRUCT SRL CUI: 22624234 | lucrari | 45261910-6 | 18.08.2026 | 164,258 |
| Contract object: reparatie terasa etaj 6 corp a - umf craiova | ||||||
| DA39976566 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | BIOHABITAT CONSTRUCT SRL CUI: 24040070 | lucrari | 45261910-6 | 12.03.2026 | 839,615 |
| Contract object: lucrari de reparatii acoperis sediu administrativ statie de apa si bazine stocare apa potabila | ||||||
| DA39163673 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | ARENTAL EXIM SRL CUI: 7099980 | lucrari | 45261910-6 | 30.10.2025 | 4,000 |
| Contract object: reparatie acoperis tigla | ||||||
| DA38850786 | SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | BOGJOINERY PROD-INDUSTRIAL SRL CUI: 39642880 | lucrari | 45261910-6 | 11.09.2025 | 53,925 |
| Contract object: reparatie acoperis sediu spmscm craiova conform adv1496558 | ||||||
| DA38792737 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | NILCOM SRL CUI: 4867235 | lucrari | 45261910-6 | 03.09.2025 | 40,912 |
| Contract object: reparatii acoperis cladire arhiva | ||||||
| DA38664925 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ART TERMO CONSTRUCT CONSULTING SRL CUI: 38446176 | lucrari | 45261910-6 | 11.08.2025 | 30,210 |
| Contract object: lucrari de reabilitare si consolidare-inlocuire a invelitorii-imobil craiova,str. vasile conta nr.15 | ||||||
| DA38518746 | COMUNA SEACA DE PADURE CUI: 4554106 | DANY & STEF COM SRL CUI: 2288377 | lucrari | 45261910-6 | 14.07.2025 | 193,086 |
| Contract object: reparatie acoperis | ||||||
| DA38319440 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | NIVMAG CONSTRUCT SRL CUI: 33701286 | lucrari | 45261910-6 | 12.06.2025 | 9,051 |
| Contract object: lucrari de reparatii acoperis statie epurare c29 | ||||||
| DA37813529 | COMUNA PLENITA CUI: 4332266 | CASTEL CONSTRUCT SRL CUI: 24644688 | lucrari | 45261910-6 | 02.04.2025 | 77,800 |
| Contract object: reparatie acoperis sala de sport | ||||||
| DA33709301 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | RESIDENCE DREAM CONSTRUCT SRL CUI: 37605605 | lucrari | 45261910-6 | 25.07.2023 | 27,762 |
| Contract object: lucrari de reparatii si refacere acoperis cladire hidrofor si clorinare | ||||||
| DA32065630 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | DAV CONSTRUCT SRL CUI: 22065060 | lucrari | 45261910-6 | 07.12.2022 | 2,652 |
| Contract object: reparatie acoperis | ||||||
| DA31897617 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | ALEMAD RAITIM SRL CUI: 37161049 | lucrari | 45261910-6 | 16.11.2022 | 28,481 |
| Contract object: lucrari de reparatii acoperis magazie uleiuri adv1327280 | ||||||
| DA31759287 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | ARENTAL EXIM SRL CUI: 7099980 | lucrari | 45261910-6 | 02.11.2022 | 3,277 |
| Contract object: reparatie acoperis tigla | ||||||
| DA31193720 | COMUNA MAGLAVIT CUI: 4553585 | NILCOM SRL CUI: 4867235 | lucrari | 45261910-6 | 17.08.2022 | 223,218 |
| Contract object: executie lucrari | ||||||
| DA31073843 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | EDIL CLEAN TOP INVEST SRL CUI: 38029187 | furnizare | 45261910-6 | 27.07.2022 | 39,000 |
| Contract object: lucrari de reparatii acoperis zona oltenia pentru craiova la sediul ac | ||||||
| DA30658144 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | V&V CONSTRUCT SRL CUI: 14890464 | servicii | 45261910-6 | 24.05.2022 | 1,500 |
| Contract object: refacere tavan casetat | ||||||
| DA30428276 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | PAVONE IMPEX SRL CUI: 12938736 | lucrari | 45261910-6 | 19.04.2022 | 118,454 |
| Contract object: lucrari reparatii acoperisuri pp podari, pp piscu vechi, pp simnicu de sus in cadrul ipj dolj | ||||||
| DA28111232 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | RF CONSTRUCT SRL CUI: 34879720 | lucrari | 45261910-6 | 03.06.2021 | 45,574 |
| Contract object: lucrari reparatii acoperisuri | ||||||
| DA25996398 | COMUNA CALOPAR CUI: 4554181 | FULL ON MDX SRL CUI: 39498874 | lucrari | 45261910-6 | 20.07.2020 | 38,937 |
| Contract object: reparatii acoperis sediul primariei comunei calopar | ||||||
| DA25672186 | COMUNA CALOPAR CUI: 4554181 | FULL ON MDX SRL CUI: 39498874 | lucrari | 45261910-6 | 22.05.2020 | 31,597 |
| Contract object: reparatii acoperis camin cultural salcuta | ||||||
| DA24062383 | COMUNA PIELESTI CUI: 4553992 | EMA INSTAL-CONSTRUCT SRL CUI: 37097108 | lucrari | 45261910-6 | 10.10.2019 | 52,000 |
| Contract object: rep si montat acoperis statia de epurare , montat pergole cu mese si banci 2 buc , turnat alei beton | ||||||
| DA23441712 | SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 | ALIN & MIHAI SRL CUI: 17445020 | furnizare | 45261910-6 | 08.07.2019 | 1,995 |
| Contract object: reparat acoperis | ||||||
| DA23117866 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | AST GROUP CONSTRUCT SRL CUI: 35172122 | lucrari | 45261910-6 | 24.05.2019 | 33,808 |
| Contract object: lucrari de reparatii acoperis padoc animale de serviciu | ||||||
- 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