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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
DA41296697 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 30.09.2026 1,492
achizitie materiale intretinere
DA41284559 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44800000-8 30.09.2026 793
lac pentru piatra kober ideal,int./ext.,transparent 2,5 l conf.referat nr.35132/25.09.2026
DA41286171 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44411000-4 29.09.2026 1,874
achizitie materiale sanitare
DA41281371 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 14810000-2 29.09.2026 347
piatra polizor 300x32x32 granulatie 60 conf.referat nr.35132/25.09.2026
DA41276115 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 19640000-4 29.09.2026 1,365
saci menaj 120 l conf.referat nr.35005/24.09.2026
DA41280851 LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 24455000-8 28.09.2026 771
pachet sanitare
DA41267357 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 24455000-8 28.09.2026 521
achizitie pastile clor 200 buc/cutie
DA41254467 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 19640000-4 24.09.2026 54
achizitie saci menaj 120 l, 10 buc/set si saci menaj 35 l
DA41254674 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 39830000-9 24.09.2026 54
achizitie mister proper 1 l
DA41254740 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 33711900-6 24.09.2026 33
achizitie sapun lichid 5 l
DA41254795 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 39830000-9 24.09.2026 15
achizitie pronto spray
DA41254554 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 33761000-2 24.09.2026 198
achizitie hartie igienica alba 10 buc/set
DA41260046 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44171000-9 24.09.2026 633
placa rigips 12 mm
DA41260017 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44162100-4 24.09.2026 405
clapeta comanda rezervor wc incastrat
DA41257563 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44316510-6 24.09.2026 207
cuier - rv craiova
DA41257400 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 24.09.2026 537
oglinda 60x40 - rv craiova
DA41257319 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44165000-4 24.09.2026 198
furtun apa 26
DA41257252 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 31320000-5 24.09.2026 99
cablu vlpy 2,5 - rv craiova
DA41257198 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 31320000-5 24.09.2026 66
cablu vlpy 1,5 - rv craiova
DA41257093 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44531000-1 24.09.2026 145
surub autoforant cap inecat 4,2x32 - rv craiova
DA41257026 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44531000-1 24.09.2026 105
surub autoforant cap inecat - rv craiova.
DA41256683 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44532000-8 24.09.2026 136
saiba plata 8 - rv craiova
DA41256612 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44532000-8 24.09.2026 70
saiba plata 6
DA41256536 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44315200-3 24.09.2026 312
electrozi superbaz 3,2 -rv craiova
DA41256468 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44315200-3 24.09.2026 312
electrozi superbaz 2,5 - rv craiova

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