| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245939 | PENITENCIARUL BOTOSANI CUI: 3503538 | SELCOROM SRL CUI: 14350847 | furnizare | 44162100-4 | 28.09.2026 | 13,620 |
| Contract object: materiale pentru instalatii de apa si incalzire conf.adv1548172 | ||||||
| DA41231146 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 31681000-3 | 22.09.2026 | 698 |
| Contract object: transformator 250va 230v/24 | ||||||
| DA41231220 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 31681000-3 | 22.09.2026 | 639 |
| Contract object: transformator 1000 va 230v-400v | ||||||
| DA41173878 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 42122130-0 | 14.09.2026 | 380 |
| Contract object: pompa apa 1000 w, 3.42 mc/h, 230 v | ||||||
| DA41169076 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 44165100-5 | 14.09.2026 | 229 |
| Contract object: furtun gradina, 19 mm, 21 bar, l 25 m, conectori si pistol incluse | ||||||
| DA41170502 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | SELCOROM SRL CUI: 14350847 | furnizare | 44411000-4 | 14.09.2026 | 5,500 |
| Contract object: materiale sanitare conform adv1546338 | ||||||
| DA41096422 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 44163000-0 | 02.09.2026 | 6,612 |
| Contract object: materiale reparatii curente | ||||||
| DA41065862 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SELCOROM SRL CUI: 14350847 | furnizare | 44411000-4 | 28.08.2026 | 5,075 |
| Contract object: cadite si capace wc - camine | ||||||
| DA41060440 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 14810000-2 | 27.08.2026 | 7,078 |
| Contract object: materiale reparatii curente | ||||||
| DA41060752 | PENITENCIARUL CRAIOVA CUI: 4553240 | SELCOROM SRL CUI: 14350847 | furnizare | 44192000-2 | 27.08.2026 | 1,539 |
| Contract object: materiale reparatii curente | ||||||
| DA41019966 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44167100-9 | 20.08.2026 | 9 |
| Contract object: racord wc flexibil conf.referat nr.30531/19.08.2026 | ||||||
| DA40977853 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44165100-5 | 13.08.2026 | 180 |
| Contract object: furtun gradina 3/4 , 50 ml | ||||||
| DA40977899 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 43323000-3 | 13.08.2026 | 339 |
| Contract object: aspersor cu trepied telescopic | ||||||
| DA40936438 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 32353100-3 | 05.08.2026 | 135 |
| Contract object: achizitie disc debitat metal | ||||||
| DA40936698 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SELCOROM SRL CUI: 14350847 | furnizare | 44192000-2 | 04.08.2026 | 1,415 |
| Contract object: materiale reparatie si amenajare conf. adv1542138 - fdi0385 | ||||||
| DA40919336 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SELCOROM SRL CUI: 14350847 | furnizare | 44411000-4 | 31.07.2026 | 323 |
| Contract object: materiale sanitare conform adv1541838 - fb | ||||||
| DA40911032 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 31711140-6 | 30.07.2026 | 1,871 |
| Contract object: electrozi sudura supertit 2,5x350mm saf-fro 4,5 kg/pachet conf.referat nr.27978/29.07.2026 | ||||||
| DA40902880 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | SELCOROM SRL CUI: 14350847 | furnizare | 44100000-1 | 29.07.2026 | 1,766 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40900015 | COMUNA STUDINA CUI: 4491300 | SELCOROM SRL CUI: 14350847 | furnizare | 44192000-2 | 28.07.2026 | 15,871 |
| Contract object: materiaale de constructii | ||||||
| DA40890618 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44163200-2 | 27.07.2026 | 2,067 |
| Contract object: achizitie pachet racorduri tevarie | ||||||
| DA40890629 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44531510-9 | 27.07.2026 | 71 |
| Contract object: achizitie pachet suruburi | ||||||
| DA40890642 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44411100-5 | 27.07.2026 | 1,053 |
| Contract object: achizitie pachet robinete | ||||||
| DA40890658 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44621100-0 | 27.07.2026 | 4,006 |
| Contract object: achizitie pachet radiatoare | ||||||
| DA40890673 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44163100-1 | 27.07.2026 | 864 |
| Contract object: achizitie pachet tevi | ||||||
| DA40870524 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | SELCOROM SRL CUI: 14350847 | furnizare | 44411000-4 | 22.07.2026 | 9,787 |
| Contract object: materiale sanitare conform adv1536415 | ||||||
- 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