| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031946 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39563200-8 | 21.08.2026 | 80 |
| Contract object: fir coasa 2.7mm | ||||||
| DA40347062 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39563200-8 | 08.05.2026 | 190 |
| Contract object: fir coasa 2.4 portocaliu | ||||||
| DA40236625 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39563200-8 | 23.04.2026 | 98 |
| Contract object: fir coasa | ||||||
| DA38595554 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39563200-8 | 25.07.2025 | 309 |
| Contract object: fir coasa 3.2 | ||||||
| DA38395586 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39563200-8 | 24.06.2025 | 365 |
| Contract object: fir 2,4 si tambur fir trimmer | ||||||
| DA38191218 | CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674 | MEFISTO COM SRL CUI: 10624613 | furnizare | 39563200-8 | 26.05.2025 | 1,162 |
| Contract object: materiale de reparatii si intretinere | ||||||
| DA37498623 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LIDRA MET SRL CUI: 43089436 | furnizare | 39563200-8 | 18.02.2025 | 16,800 |
| Contract object: eghileti cu accesorii | ||||||
| DA36941208 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | INFOCENTER SRL CUI: 7559248 | furnizare | 39563200-8 | 15.11.2024 | 60 |
| Contract object: fir textil ata fir cu aspect metalivc 1 mm argintiu | ||||||
| DA36732345 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TREXIMCO SRL CUI: 3820927 | furnizare | 39563200-8 | 17.10.2024 | 2,800 |
| Contract object: eghilet simplu cu accesorii | ||||||
| DA36160977 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39563200-8 | 18.07.2024 | 90 |
| Contract object: fir trimmer | ||||||
| DA36122891 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | EMSAR SRL CUI: 2833465 | furnizare | 39563200-8 | 12.07.2024 | 76 |
| Contract object: site cu centru ceramic, 20x20 cm | ||||||
| DA35760002 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | COMCIT SRL CUI: 2063153 | furnizare | 39563200-8 | 21.05.2024 | 518 |
| Contract object: materiale | ||||||
| DA35562491 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39563200-8 | 19.04.2024 | 256 |
| Contract object: fir 2.4 | ||||||
| DA35483638 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 39563200-8 | 11.04.2024 | 2,225 |
| Contract object: steelex sternum set 1 (4) 4 fire x 45cm, ac rotund varf sternal, curbura 1/2, 40mm g0617835 | ||||||
| DA34311594 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39563200-8 | 23.10.2023 | 174 |
| Contract object: fir 2.7 rosu | ||||||
| DA33991107 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 39563200-8 | 12.09.2023 | 84 |
| Contract object: fir 2.7 rosu | ||||||
| DA33625390 | COMUNA CALINESTI- OAS CUI: 3896860 | BUMB COMPANY SRL CUI: 21880269 | furnizare | 39563200-8 | 10.07.2023 | 6 |
| Contract object: fir rez.cositoare corona 2,7 mm | ||||||
| DA33523408 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | BBRAUN MEDICAL SRL CUI: 11080242 | furnizare | 39563200-8 | 23.06.2023 | 2,225 |
| Contract object: steelex ste set 4 (6) 4x45cm hrs48 g0617784 ae | ||||||
| DA32992593 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | S&G COMERCIAL SRL CUI: 14793844 | furnizare | 39563200-8 | 07.04.2023 | 3,156 |
| Contract object: eghileti | ||||||
| DA32668824 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | S&G COMERCIAL SRL CUI: 14793844 | furnizare | 39563200-8 | 01.03.2023 | 5,640 |
| Contract object: eghilet pentru ceremonie ofiteri | ||||||
| DA31827702 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | S&G COMERCIAL SRL CUI: 14793844 | furnizare | 39563200-8 | 08.11.2022 | 4,600 |
| Contract object: eghilet pentru ceremonie ofiteri | ||||||
| DA31753961 | COMUNA MALINI CUI: 6526587 | CONTACT-CONSTRUCT SRL CUI: 24655105 | furnizare | 39563200-8 | 31.10.2022 | 30 |
| Contract object: pachet cablu | ||||||
| DA31640842 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | S&G COMERCIAL SRL CUI: 14793844 | furnizare | 39563200-8 | 17.10.2022 | 2,760 |
| Contract object: eghilet pentru ceremonie | ||||||
| DA31476689 | TEATRUL LUCEAFARUL CUI: 4981310 | ALYCOMIMPEX SRL CUI: 17393001 | furnizare | 39563200-8 | 26.09.2022 | 105 |
| Contract object: bobina fir argintiu | ||||||
| DA31114838 | MUNICIPIUL LUGOJ CUI: 4527381 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 39563200-8 | 02.08.2022 | 1,380 |
| Contract object: fir trimmy duoline | ||||||
- 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