| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301774 | COMUNA MARSANI CUI: 4711448 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 30.09.2026 | 850 |
| Contract object: hartie copiator sky copy a4, 80g, comuna marsani | ||||||
| DA41298725 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 30.09.2026 | 6,828 |
| Contract object: pachet materiale promotionale | ||||||
| DA41295246 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 30.09.2026 | 2,970 |
| Contract object: detergenti profesionali curatat exterior | ||||||
| DA41293944 | SCOALA GIMNAZIALA CERAT CUI: 15006095 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.09.2026 | 714 |
| Contract object: pachet cataloage | ||||||
| DA41293948 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 29.09.2026 | 6,598 |
| Contract object: pachet curatenie | ||||||
| DA41293972 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.09.2026 | 1,295 |
| Contract object: pachet papetarie | ||||||
| DA41293988 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.09.2026 | 4,773 |
| Contract object: pachet curatenie | ||||||
| DA41293961 | SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 29.09.2026 | 1,625 |
| Contract object: pachet curatenie | ||||||
| DA41291044 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39800000-0 | 29.09.2026 | 291 |
| Contract object: pachet curatenie | ||||||
| DA41288753 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.09.2026 | 998 |
| Contract object: pachet papetarie | ||||||
| DA41287784 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 29.09.2026 | 5,746 |
| Contract object: pachet papetarie dcru | ||||||
| DA41277397 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44423000-1 | 28.09.2026 | 1,230 |
| Contract object: achizitie presa electrica pentru ulei - cu-25pcbromd | ||||||
| DA41280412 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 6,137 |
| Contract object: materiale curatenie | ||||||
| DA41280440 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 20,219 |
| Contract object: materiale curatenie | ||||||
| DA41271355 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30125100-2 | 28.09.2026 | 75 |
| Contract object: cartuse de toner | ||||||
| DA41277234 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 515 |
| Contract object: pachet curatenie-fb-cu | ||||||
| DA41275717 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 885 |
| Contract object: pachet curatenie-fb-cc | ||||||
| DA41272989 | ORAS FILIASI CUI: 4553372 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 28.09.2026 | 780 |
| Contract object: plic c5 autoadeziv personalizat -primaria filiasi | ||||||
| DA41270102 | SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 25.09.2026 | 988 |
| Contract object: pachet curatenie | ||||||
| DA41269766 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 813 |
| Contract object: pachet papetarie | ||||||
| DA41269783 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 359 |
| Contract object: pachet papetarie | ||||||
| DA41269805 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 576 |
| Contract object: pachet papetarie | ||||||
| DA41269823 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 862 |
| Contract object: pachet papetarie | ||||||
| DA41269840 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 446 |
| Contract object: pachet papetarie | ||||||
| DA41269856 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 25.09.2026 | 9,072 |
| Contract object: pachet curatenie | ||||||
- 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