| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266919 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BNB SRL CUI: 1540203 | furnizare | 44192000-2 | 25.09.2026 | 946 |
| Contract object: achizitia de materiale de reparatii - vp scda | ||||||
| DA41266163 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | BNB SRL CUI: 1540203 | furnizare | 44110000-4 | 25.09.2026 | 1,844 |
| Contract object: achizitionare materiale necesare intretinerii amenajarea de irigatii terasa corabia - olt | ||||||
| DA41266665 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BNB SRL CUI: 1540203 | furnizare | 44192000-2 | 25.09.2026 | 1,217 |
| Contract object: achizitie materiale electrice - vp scda caracal | ||||||
| DA41175770 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BNB SRL CUI: 1540203 | furnizare | 34324000-4 | 14.09.2026 | 431 |
| Contract object: pachet spitalul municipal caracal-nr 17018/09.09-atelier | ||||||
| DA41145691 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BNB SRL CUI: 1540203 | furnizare | 44190000-8 | 09.09.2026 | 5,052 |
| Contract object: pachet spitalul municipal caracal-nr 16645/03.09-atelier | ||||||
| DA41020789 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 19.08.2026 | 1,369 |
| Contract object: materiale intretinere | ||||||
| DA41000304 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 18.08.2026 | 1,284 |
| Contract object: materiale intretinere | ||||||
| DA41000248 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 18.08.2026 | 1,359 |
| Contract object: materiale intretinere | ||||||
| DA41000201 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 18.08.2026 | 1,397 |
| Contract object: materiale intretinere | ||||||
| DA40905577 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BNB SRL CUI: 1540203 | furnizare | 44190000-8 | 29.07.2026 | 1,423 |
| Contract object: pachet spitalul municipal caracal- | ||||||
| DA40871837 | COMUNA DRAGHICENI CUI: 4491261 | BNB SRL CUI: 1540203 | furnizare | 44192000-2 | 23.07.2026 | 909 |
| Contract object: pachet primaria draghiceni | ||||||
| DA40844016 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BNB SRL CUI: 1540203 | furnizare | 44192000-2 | 17.07.2026 | 2,615 |
| Contract object: achizitie materiale de reparatii - vp scda | ||||||
| DA40786320 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | BNB SRL CUI: 1540203 | lucrari | 44190000-8 | 08.07.2026 | 2,581 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
| DA40717259 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BNB SRL CUI: 1540203 | furnizare | 44110000-4 | 29.06.2026 | 617 |
| Contract object: pachet spitalul municipal caracal | ||||||
| DA40618166 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BNB SRL CUI: 1540203 | furnizare | 44192000-2 | 12.06.2026 | 469 |
| Contract object: achizitie platbanda + rola poarta vp scda | ||||||
| DA40618227 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BNB SRL CUI: 1540203 | furnizare | 44192000-2 | 12.06.2026 | 446 |
| Contract object: achizitie ciment vp scda caracal | ||||||
| DA40572694 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BNB SRL CUI: 1540203 | furnizare | 34324000-4 | 08.06.2026 | 866 |
| Contract object: pachet spitalul municipal caracal-nr 10853/04.06.2026-atelier | ||||||
| DA40572788 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | BNB SRL CUI: 1540203 | furnizare | 44190000-8 | 08.06.2026 | 1,474 |
| Contract object: pachet spitalul municipal caracal-2 | ||||||
| DA40480298 | COMUNA DRAGHICENI CUI: 4491261 | BNB SRL CUI: 1540203 | furnizare | 44190000-8 | 26.05.2026 | 2,482 |
| Contract object: pachet materiale intretinere | ||||||
| DA40464045 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 26.05.2026 | 1,381 |
| Contract object: materiale intretinere | ||||||
| DA40464014 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 26.05.2026 | 1,369 |
| Contract object: materiale intretinere | ||||||
| DA40463953 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | BNB SRL CUI: 1540203 | servicii | 44192000-2 | 26.05.2026 | 1,374 |
| Contract object: materiale intretinere | ||||||
| DA40388880 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | BNB SRL CUI: 1540203 | furnizare | 44190000-8 | 14.05.2026 | 1,638 |
| Contract object: materiale necesare confectionare porti, spe valcovia - olt | ||||||
| DA40265238 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | BNB SRL CUI: 1540203 | furnizare | 44110000-4 | 29.04.2026 | 5,467 |
| Contract object: materiale pentru lucrari de intretinere si reparatii - olt | ||||||
| DA40264808 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BNB SRL CUI: 1540203 | furnizare | 44192000-2 | 28.04.2026 | 671 |
| Contract object: achizitia de materiale de reparatii - vp scda | ||||||
- 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