| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297549 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 30.09.2026 | 450 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41268101 | COMUNA BISTRET CUI: 4553895 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | servicii | 50413200-5 | 30.09.2026 | 350 |
| Contract object: servicii mentenanta instalatie hidranti si grup de pompare scoala corp c1 bistret | ||||||
| DA41267345 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | METROREAL SRL CUI: 14014960 | servicii | 50433000-9 | 28.09.2026 | 100 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41277391 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | CHRONOS TRADE MEDICAL SRL CUI: 34533881 | servicii | 50421000-2 | 28.09.2026 | 13,735 |
| Contract object: pachet verificarea tehnica periodica a echipamentelor medicale | ||||||
| DA41274769 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 50413200-5 | 28.09.2026 | 1,200 |
| Contract object: servicii lunare de mentenanta, int si reparatii conf.p118-3/2015 pt. inst de stins incendii | ||||||
| DA41264115 | SCOALA GIMNAZIALA CUI: 29151133 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 25.09.2026 | 76 |
| Contract object: verificare stingator cu pulbere abc tip p6 | ||||||
| DA41232794 | COMUNA BISTRET CUI: 4553895 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | servicii | 50413200-5 | 25.09.2026 | 100 |
| Contract object: servicii mentenanta instalatie hidranti si grup de pompare scoala corp c1 bistret | ||||||
| DA41262860 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 24.09.2026 | 4,390 |
| Contract object: servicii veriifcare stingatoare - 161 buc | ||||||
| DA41261626 | COMUNA CARCEA CUI: 16346370 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 24.09.2026 | 420 |
| Contract object: verificat stingator tip p6 comuna carcea | ||||||
| DA41262188 | COMUNA CARCEA CUI: 16346370 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 24.09.2026 | 350 |
| Contract object: verificat stingator tip p6 comuna cracea | ||||||
| DA41259616 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | MYSTING SRL CUI: 44322539 | servicii | 50413200-5 | 24.09.2026 | 13,839 |
| Contract object: pachet serviciide verificare, reincarcare, reparare stingatoare | ||||||
| DA41256379 | LICEUL TEHNOLOGIC STEFAN MILCU CUI: 4554440 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 24.09.2026 | 120 |
| Contract object: servicii de verificari metrologice | ||||||
| DA41258031 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SIEMENS HEALTHCARE SRL CUI: 36153005 | servicii | 50421200-4 | 24.09.2026 | 6,860 |
| Contract object: distrugere tub rx arcadis varic gen2 de fabricatie siemens 13400 | ||||||
| DA41256065 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | METROREAL SRL CUI: 14014960 | servicii | 50411000-9 | 24.09.2026 | 360 |
| Contract object: servicii de verificari metrologice | ||||||
| DA41256038 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | METRON SERV SRL CUI: 6433151 | servicii | 50433000-9 | 24.09.2026 | 990 |
| Contract object: servicii de verificare metrologica | ||||||
| DA41222201 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | PRECARIS ALCOM SRL CUI: 6440094 | servicii | 50411400-3 | 24.09.2026 | 207 |
| Contract object: descaracre carduri conducatori auto si tahografe | ||||||
| DA41251840 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 50433000-9 | 24.09.2026 | 2,400 |
| Contract object: servicii de verificare debitmetre pulsar pe canale deschise - se facai | ||||||
| DA41249899 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 50433000-9 | 24.09.2026 | 1,200 |
| Contract object: verificare debitmetru electromagnetic sistrans fm mag 6000 siemens pt conducta dn 250mm - se filiasi | ||||||
| DA41249685 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 50433000-9 | 24.09.2026 | 1,200 |
| Contract object: verificare debitmetru electromagnetic dn 50 - se cotofenii din fata | ||||||
| DA41247953 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 4,432 |
| Contract object: servicii de etalonare spectofotometru | ||||||
| DA41244213 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | BIOMEDICA MEDIZINPRODUKTE ROMANIA SRL CUI: 31101676 | servicii | 50400000-9 | 23.09.2026 | 2,800 |
| Contract object: service aparatura medicala | ||||||
| DA41231772 | SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | PETYMON COM SRL CUI: 17134449 | furnizare | 50413200-5 | 22.09.2026 | 4,550 |
| Contract object: pachet psi | ||||||
| DA41236521 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TECNOSERVICE EQUIPMENT SRL CUI: 11906663 | servicii | 50421200-4 | 22.09.2026 | 3,124 |
| Contract object: reparatie echipament nmr- vp | ||||||
| DA41215313 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | METRON SERV SRL CUI: 6433151 | furnizare | 50433000-9 | 22.09.2026 | 6,250 |
| Contract object: servicii de metrologie | ||||||
| DA41225519 | SCOALA GIMNAZIALA BISTRET CUI: 15057587 | POWER SAFETY MULTIMEDIA SRL CUI: 40669447 | servicii | 50413200-5 | 22.09.2026 | 600 |
| Contract object: servicii mentenanta instalatie hidranti si grup de pompare | ||||||
- 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