| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290686 | COMUNA OSTROVENI CUI: 4554254 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 14210000-6 | 30.09.2026 | 142,500 |
| Contract object: piatra sparta 0-63 | ||||||
| DA41272356 | COMUNA BULZESTI CUI: 5001961 | RODIAN INVEST SRL CUI: 23090797 | lucrari | 14212300-3 | 29.09.2026 | 61,500 |
| Contract object: lucrari intretinere drumuri pietruite | ||||||
| DA41284557 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | EMAD SERV MILENIUM SRL CUI: 19078108 | furnizare | 14622000-7 | 29.09.2026 | 9,750 |
| Contract object: lamele otel l560 | ||||||
| DA41283087 | UNITATEA MILITARA 01178 CUI: 4332339 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 14210000-6 | 29.09.2026 | 200,710 |
| Contract object: achizitie piatra concasata, balast, nisip cnf. adv1549480 din 24.09.2026, | ||||||
| DA41281371 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14810000-2 | 29.09.2026 | 347 |
| Contract object: piatra polizor 300x32x32 granulatie 60 conf.referat nr.35132/25.09.2026 | ||||||
| DA41270737 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 25.09.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41249601 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 24.09.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41243748 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ROMFER TRANS SRL CUI: 16394106 | furnizare | 14210000-6 | 23.09.2026 | 653 |
| Contract object: sort 4-8 | ||||||
| DA41226057 | COMUNA LIVEZI CUI: 2541371 | RODIAN INVEST SRL CUI: 23090797 | furnizare | 14210000-6 | 21.09.2026 | 12,360 |
| Contract object: piatra sparta si refuz de ciur cu transport inclus | ||||||
| DA41191012 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 16.09.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41197117 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | MEGAINVEST SRL CUI: 6596426 | furnizare | 14810000-2 | 16.09.2026 | 521 |
| Contract object: discuri debitare | ||||||
| DA41187767 | COMUNA TEASC CUI: 5002096 | ALLGOROM LUGMA CONSTRUCT SRL CUI: 40485371 | furnizare | 14210000-6 | 16.09.2026 | 96,000 |
| Contract object: piatra sparta de rau | ||||||
| DA41151965 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 14811200-1 | 16.09.2026 | 24 |
| Contract object: disc debitat 125 | ||||||
| DA41177761 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | OLCON-METAL SRL CUI: 16303744 | furnizare | 14810000-2 | 14.09.2026 | 2,880 |
| Contract object: discuri debitare sina cf | ||||||
| DA41170912 | COMUNA CERNATESTI CUI: 3662622 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14212000-0 | 14.09.2026 | 1,250 |
| Contract object: nisip | ||||||
| DA41172181 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14810000-2 | 14.09.2026 | 281 |
| Contract object: disc 230/125 | ||||||
| DA41172309 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14711000-8 | 14.09.2026 | 1,193 |
| Contract object: platbanda | ||||||
| DA41169318 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14810000-2 | 14.09.2026 | 306 |
| Contract object: achizitie pachet produse abrazive | ||||||
| DA41134079 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14810000-2 | 08.09.2026 | 1,155 |
| Contract object: achizitie disc debitat | ||||||
| DA41117896 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | furnizare | 14810000-2 | 04.09.2026 | 5,000 |
| Contract object: disc diamantat nba-premium beton armat 350mm disc diamantat nba-premium beton armat 450mm | ||||||
| DA41107046 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14211000-3 | 04.09.2026 | 5,040 |
| Contract object: nisip 0-4 | ||||||
| DA41116730 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14810000-2 | 04.09.2026 | 322 |
| Contract object: achizitie banda slefuire | ||||||
| DA41107671 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 14522300-9 | 03.09.2026 | 5 |
| Contract object: smirghel | ||||||
| DA41092364 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | VALGEO TRANS-CONS SRL CUI: 45197647 | furnizare | 14212310-6 | 02.09.2026 | 2,583 |
| Contract object: balast 0-63 | ||||||
| DA41079748 | COMUNA COSOVENI CUI: 4553534 | GRAMATICU LIVIU INTREPRINDERE INDIVIDUALA CUI: 31240470 | furnizare | 14210000-6 | 31.08.2026 | 2,300 |
| Contract object: pietris sortat 4-8, prestari servicii transport cosoveni dolj | ||||||
- 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