| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284323 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | MAGIC CONCEPT SALON SRL CUI: 39015155 | servicii | 60100000-9 | 30.09.2026 | 9,300 |
| Contract object: prestari servicii conducator auto si serv intretinere sediu oct-dec 2026 | ||||||
| DA41249627 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DALIDIMAR COM SRL CUI: 7262025 | servicii | 60182000-7 | 24.09.2026 | 1,314 |
| Contract object: insotiri tranporturi agabaritice si eliberare autorizatie speciala de transport | ||||||
| DA41251572 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | VIITORUL SRL CUI: 7036486 | servicii | 60130000-8 | 23.09.2026 | 122,202 |
| Contract object: servicii de transport rutier specializate de pasageri | ||||||
| DA41200022 | OPERA ROMANA CRAIOVA CUI: 4553186 | LOGIDAV SRL CUI: 53149713 | servicii | 60180000-3 | 21.09.2026 | 1,200 |
| Contract object: transport marfa decor | ||||||
| DA41200209 | OPERA ROMANA CRAIOVA CUI: 4553186 | LOGIDAV SRL CUI: 53149713 | servicii | 60180000-3 | 21.09.2026 | 1,200 |
| Contract object: transport marfa decor | ||||||
| DA41217458 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | ROVALINI TOUR SRL CUI: 14248384 | servicii | 60172000-4 | 18.09.2026 | 3,600 |
| Contract object: transport persoane - olimpiada de fotbal, editia a iii a, 2026 | ||||||
| DA41129040 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TRALUCASIMA SRL CUI: 41291950 | servicii | 60100000-9 | 08.09.2026 | 4,800 |
| Contract object: transport rutier de utilaje | ||||||
| DA41123267 | OPERA ROMANA CRAIOVA CUI: 4553186 | LOGIDAV SRL CUI: 53149713 | servicii | 60180000-3 | 07.09.2026 | 1,200 |
| Contract object: transport marfa decor | ||||||
| DA41110058 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60130000-8 | 03.09.2026 | 3,215 |
| Contract object: achizitie transport craiova - subotica serbia - craiova | ||||||
| DA41105550 | COMUNA PIELESTI CUI: 4553992 | UNION BUSINESS & TRAVEL SRL CUI: 46639720 | servicii | 60170000-0 | 03.09.2026 | 88,000 |
| Contract object: servicii de conducere auto | ||||||
| DA41092641 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | CLEVER HOLIDAYS SRL CUI: 42966487 | servicii | 60172000-4 | 03.09.2026 | 12,000 |
| Contract object: contravaloare transport craiova - chisinau - craiova 17-20.09.2026 | ||||||
| DA41092712 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BC TRANS COM SRL CUI: 33680329 | servicii | 60180000-3 | 02.09.2026 | 15,000 |
| Contract object: transport decor si recuzita craiova-chisinau-craiova | ||||||
| DA41094452 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | MAGIC CONCEPT SALON SRL CUI: 39015155 | servicii | 60100000-9 | 02.09.2026 | 3,100 |
| Contract object: prestari servicii conducator auto | ||||||
| DA41079184 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DALIDIMAR COM SRL CUI: 7262025 | servicii | 60182000-7 | 01.09.2026 | 1,417 |
| Contract object: insotiri tranporturi agabaritice si eliberare autorizatie speciala de transport | ||||||
| DA41080339 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | ROVALINI TOUR SRL CUI: 14248384 | servicii | 60172000-4 | 31.08.2026 | 1,818 |
| Contract object: transport microbuz craiova- eselnita proiect tabara de creatie | ||||||
| DA41062912 | COMUNA CARPEN CUI: 4553313 | PARALELA 45 SRL CUI: 11877843 | servicii | 60181000-0 | 27.08.2026 | 31,050 |
| Contract object: transport piatra sparta | ||||||
| DA41057857 | COMUNA BISTRET CUI: 4553895 | INTERURBAN TRANSPORT SRL CUI: 9061923 | servicii | 60172000-4 | 27.08.2026 | 1,800 |
| Contract object: transport ansamblul bistriceanca ruta bistret-bratovoesti | ||||||
| DA40986316 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 60100000-9 | 17.08.2026 | 9,120 |
| Contract object: transport piatra sparta de cariera | ||||||
| DA40986857 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | JABRI IMPEX SRL CUI: 38181869 | servicii | 60180000-3 | 17.08.2026 | 10,900 |
| Contract object: transport decor camion 7,5tone craiova-constanta-craiova - seas | ||||||
| DA40988273 | COMUNA CELARU CUI: 5046629 | RAF ALTRANS 2012 SRL CUI: 31004126 | servicii | 60170000-0 | 13.08.2026 | 7,000 |
| Contract object: 60170000-0 inchiriere de vehicule de transport de persoane cu sofer | ||||||
| DA40986924 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BC TRANS COM SRL CUI: 33680329 | servicii | 60180000-3 | 13.08.2026 | 10,000 |
| Contract object: servicii transport decor craiova-constanta-craiova - seas | ||||||
| DA40982493 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | CLEVER HOLIDAYS SRL CUI: 42966487 | servicii | 60172000-4 | 12.08.2026 | 9,500 |
| Contract object: contravaloare transport craiova - constanta - craiova 28.08.2026- 03.09.2026 - seas | ||||||
| DA40970178 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | RODALI CARGO SRL CUI: 25575357 | servicii | 60182000-7 | 11.08.2026 | 8,848 |
| Contract object: inchiriere incarcator frontal cu cupa 3 m.c. | ||||||
| DA40943434 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | ROVALINI TOUR SRL CUI: 14248384 | servicii | 60172000-4 | 05.08.2026 | 30,000 |
| Contract object: transport sportivi liga elitelor aug-nov 2026 | ||||||
| DA40850890 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DALIDIMAR COM SRL CUI: 7262025 | servicii | 60182000-7 | 20.07.2026 | 1,268 |
| Contract object: insotiri tranporturi agabaritice si eliberare autorizatie speciala de transport | ||||||
- 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