| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288998 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 50116500-6 | 29.09.2026 | 5,659 |
| Contract object: servicii de schimb anvelope si reglare directie | ||||||
| DA41233992 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50112200-5 | 22.09.2026 | 2,041 |
| Contract object: reparatie dacia duster | ||||||
| DA41207209 | PENITENCIARUL CRAIOVA CUI: 4553240 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34352100-0 | 17.09.2026 | 5,372 |
| Contract object: jante si anvelope camion | ||||||
| DA41204916 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34352000-9 | 17.09.2026 | 22,666 |
| Contract object: anevlope camion 285-70r19.5 petlas t285/70r19.5 146/144l rh100 (reg) | ||||||
| DA41186867 | UNITATEA MILITARA 01178 CUI: 4332339 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50112200-5 | 15.09.2026 | 145 |
| Contract object: serviciu de remediere sistem directie | ||||||
| DA41176819 | UNITATEA MILITARA 01178 CUI: 4332339 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50116500-6 | 14.09.2026 | 1,149 |
| Contract object: schimb anvelope camion 22.5 | ||||||
| DA41129694 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34352100-0 | 08.09.2026 | 2,810 |
| Contract object: achizitie anvelope camion | ||||||
| DA41091897 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34351100-3 | 02.09.2026 | 1,818 |
| Contract object: anvelope 225/75r16c iarna nokian | ||||||
| DA41089933 | UNITATEA MILITARA 01178 CUI: 4332339 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50112200-5 | 02.09.2026 | 237 |
| Contract object: servicii de reparatie sistem de climatizare | ||||||
| DA41090032 | UNITATEA MILITARA 01178 CUI: 4332339 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 34913000-0 | 02.09.2026 | 653 |
| Contract object: schimb anvelope si reglare geometrie roti | ||||||
| DA41069302 | RAT SRL CUI: 2315129 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50113200-2 | 31.08.2026 | 1,620 |
| Contract object: reglare geometrie autobuz 041, r46, r56, r32 | ||||||
| DA41073958 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 50116500-6 | 31.08.2026 | 5,200 |
| Contract object: servicii de schimb anvelope si reglare directie | ||||||
| DA41057474 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 50112200-5 | 26.08.2026 | 990 |
| Contract object: servicii de reparatie sistem de climatizare | ||||||
| DA41034054 | UNITATEA MILITARA 01178 CUI: 4332339 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50112200-5 | 24.08.2026 | 1,446 |
| Contract object: servicii de incarcare sistem climatizare | ||||||
| DA41031783 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34351100-3 | 21.08.2026 | 2,116 |
| Contract object: achizitie anvelope | ||||||
| DA41012425 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50110000-9 | 19.08.2026 | 975 |
| Contract object: servicii de reparatie autoturism | ||||||
| DA40981455 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50112200-5 | 13.08.2026 | 3,801 |
| Contract object: servicii de inlocuire distributie | ||||||
| DA40978874 | UNITATEA MILITARA 01178 CUI: 4332339 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50116500-6 | 12.08.2026 | 500 |
| Contract object: servicii de reparatie pneuri | ||||||
| DA40977221 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50112200-5 | 12.08.2026 | 5,352 |
| Contract object: servicii de inlocuire distributie dacia sandero | ||||||
| DA40975401 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50112200-5 | 11.08.2026 | 3,264 |
| Contract object: servicii de reparatie sistem climatizare dacia | ||||||
| DA40975381 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50112200-5 | 11.08.2026 | 11,860 |
| Contract object: reparatii skoda | ||||||
| DA40925542 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34351100-3 | 03.08.2026 | 1,577 |
| Contract object: anvelope de iarna 225-75r16c | ||||||
| DA40924706 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | ION SERVICE CENTER SRL CUI: 11702302 | furnizare | 34351100-3 | 03.08.2026 | 3,207 |
| Contract object: anvelopa dubite, lt-uri, turisme | ||||||
| DA40923610 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50116500-6 | 03.08.2026 | 3,493 |
| Contract object: servicii vulcanizare si reglare directie- 20fise | ||||||
| DA40901177 | UNITATEA MILITARA 01178 CUI: 4332339 | ION SERVICE CENTER SRL CUI: 11702302 | servicii | 50112200-5 | 28.07.2026 | 1,993 |
| Contract object: reparatie si incarcare sistem climatizare auto | ||||||
- 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