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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
DA41037327 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 servicii 63724310-6 25.08.2026 207,548
adv1544539 servicii de mentenanta preventiva si masuratori fotometrice pentru instalatia de balizaj
DA40844664 COMUNA LIVEZI CUI: 4278132 CIOCAN PETRICA-COSMIN PERSOANA FIZICA AUTORIZATA CUI: 55101509 servicii 63712000-3 17.07.2026 14,400
servicii de manager de transport rutier de persoane
DA40717149 COMUNA CASTRANOVA CUI: 4554319 VALGEO TRANS-CONS SRL CUI: 45197647 servicii 63712000-3 29.06.2026 35,000
transport mixtura
DA40659243 COMUNA TUGLUI CUI: 4553623 VALGEO TRANS-CONS SRL CUI: 45197647 servicii 63712000-3 18.06.2026 37,500
servicii de transport piatra
DA40576801 COMUNA SOPOT CUI: 4553461 VALGEO TRANS-CONS SRL CUI: 45197647 servicii 63712000-3 09.06.2026 45,000
transport griblura, incarcare, cantarire comuna sopot
DA40474570 COMUNA VIRVORU DE JOS CUI: 4553224 VALGEO TRANS-CONS SRL CUI: 45197647 servicii 63712000-3 26.05.2026 75,000
servicii de transport piatra
DA40181031 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 LICEUL TEHNOLOGIC DIERNA CUI: 4484558 servicii 63720000-2 15.04.2026 3,000
excursie cu vaporul - erasmus+
DA39730311 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 servicii 63712000-3 28.01.2026 1,470
servicii de asigurare de raspundere civila auto
DA39650018 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 63726000-4 14.01.2026 39,600
servicii de mentenanta a aplicatie doc-manager
DA39248011 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 LICEUL TEHNOLOGIC DIERNA CUI: 4484558 servicii 63720000-2 10.11.2025 6,600
organizare eveniment - erasmus angie
DA38763847 UNITATEA MILITARA 02512 Z CUI: 6591933 TIMAR DISTRIB SRL CUI: 17936949 furnizare 63726900-3 28.08.2025 231
chinga - 2 carlige
DA38464894 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 servicii 63724310-6 04.07.2025 163,215
achizitie conform adv1488710 masuratori fotometrice instalatie balizaj
DA38451798 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 CLARA FOOD SRL CUI: 22116457 servicii 63710000-9 02.07.2025 825
prestari servicii
DA36001049 ECO URBIS CRAIOVA SRL CUI: 7403230 DOMARCONS SRL CUI: 5470895 servicii 63712000-3 25.06.2024 200
achizitie servicii de cantarire piatra sparta conform referat nr. 21403/ 21-06-2024
DA35995236 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 AEROCHROM SRL CUI: 22006837 furnizare 63724310-6 21.06.2024 12,990
filtre rosii pentru lampa supraterana uel
DA35695408 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 LICEUL TEHNOLOGIC DIERNA CUI: 4484558 servicii 63720000-2 13.05.2024 4,500
excursie cu vaporul - fb -fss 2024 workshop edinna 2024
DA34324741 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 LICEUL TEHNOLOGIC DIERNA CUI: 4484558 servicii 63720000-2 24.10.2023 5,900
servicii de catering, transport croaziera - fss 2023 adem
DA34225748 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 PATRU PRINCEPS SRL CUI: 3948129 furnizare 63727100-2 12.10.2023 323
achizitie piese utilaje agricole vp scda caracal
DA30658270 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 servicii 63724310-6 23.05.2022 44,250
achizitie conform adv1292830 - masurarea balizajului cu dispozitiv mobil de masurari fotometrice
DA29552684 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 COL-AIR AIRPORT SOLUTIONS SRL CUI: 38262629 servicii 63724310-6 14.12.2021 26,200
achizitie cf. adv1260704-lot ii-masurarea balizajului cu dispozitiv mobil de masuratori fotometrice
DA27068033 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 POWER NET CONSULTING SRL CUI: 11864363 servicii 63710000-9 14.12.2020 292
servicii logistice retur producator cf ticket rma 4508600
DA26864611 COMUNA MURGASI CUI: 4553267 DEDEMAN SRL CUI: 2816464 servicii 63712000-3 19.11.2020 63
transport standard zona b
DA26315497 ORASUL SEGARCEA CUI: 4554467 SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 servicii 63712000-3 11.09.2020 78,992
consult. elab. spec. tehn. si membru expert cooptat in proceduri achizitii autobuze si e-ticketing
DA25965254 COMPANIA DE APA OLTENIA SA CUI: 11400673 EVOTRACKING SRL CUI: 24974708 servicii 63712710-3 14.07.2020 902
servicii monitorizare prin gps
DA25377852 ORASUL DABULENI CUI: 5002029 SIGMA MOBILITY ENGINEERING SRL CUI: 33092442 servicii 63712000-3 26.03.2020 135,000
organizare proc. achizitii autobuze si e-ticketing, inclusiv elaborare cs si membru expert cooptat

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