| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40892118 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 30142200-8 | 28.07.2026 | 841 |
| Contract object: casa marcat si servicii conexe - vp | ||||||
| DA40241247 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 30197641-1 | 24.04.2026 | 1,596 |
| Contract object: role hartie termica 57mm*25m - cantina | ||||||
| DA39894967 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 50311400-2 | 26.02.2026 | 10,425 |
| Contract object: asistenta tehnica si service case de marcat sdn 1-6, central si imprimante fiscale aci 1-3 | ||||||
| DA39696427 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 50311400-2 | 22.01.2026 | 403 |
| Contract object: abonament service casa de marcat - gastro | ||||||
| DA39672528 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 50311400-2 | 20.01.2026 | 403 |
| Contract object: abonament service casa de marcat - librarie | ||||||
| DA39669418 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 50311400-2 | 20.01.2026 | 403 |
| Contract object: abonament service casa de marcat - morfopatologie | ||||||
| DA39661336 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 50311400-2 | 20.01.2026 | 403 |
| Contract object: abonament service casa de marcat - imagistica | ||||||
| DA39659926 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 71356300-1 | 16.01.2026 | 1,462 |
| Contract object: mentenanta program gestiune - cantina | ||||||
| DA39367793 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 30142200-8 | 25.11.2025 | 207 |
| Contract object: achizitie servicii abonament anual service casa de marcat vp ucv | ||||||
| DA39069740 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 30199700-7 | 14.10.2025 | 21 |
| Contract object: role hartie termica 57mm*25m - morfopatologie | ||||||
| DA38403976 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 30145000-7 | 25.06.2025 | 378 |
| Contract object: memorie fiscala dp25 - cantina | ||||||
| DA37981264 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 48517000-5 | 28.04.2025 | 210 |
| Contract object: licenta fiscalwire pro | ||||||
| DA37606211 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 50311400-2 | 06.03.2025 | 176 |
| Contract object: inlocuire imprimanta termica atp-201 de la casa de marcat dp25 | ||||||
| DA37510261 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 50311400-2 | 20.02.2025 | 9,920 |
| Contract object: asistenta tehnica si service case de marcat sdn 1-6, central si imprimante fiscale aci 1-3 sens intr | ||||||
| DA37503274 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 30000000-9 | 18.02.2025 | 263,595 |
| Contract object: echipamente digitale si it&c | ||||||
| DA37319598 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 30142200-8 | 20.01.2025 | 403 |
| Contract object: abonament service casa de marcat - morfopatologie | ||||||
| DA37306680 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 30142200-8 | 16.01.2025 | 403 |
| Contract object: abonament service casa de marcat - librarie | ||||||
| DA37288926 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 30142200-8 | 14.01.2025 | 403 |
| Contract object: abonament service casa de marcat - gastro | ||||||
| DA37281670 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 30142200-8 | 13.01.2025 | 1,462 |
| Contract object: mentenanta program gestiune - cantina | ||||||
| DA37281635 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 30142200-8 | 13.01.2025 | 403 |
| Contract object: abonament service casa de marcat - imagistica | ||||||
| DA37057350 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 30142200-8 | 29.11.2024 | 210 |
| Contract object: abonament service casa de marcat anual -vp | ||||||
| DA37049895 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 30199700-7 | 29.11.2024 | 21 |
| Contract object: role hartie termica 57mm*25m - morfopatologie | ||||||
| DA36623299 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 30199700-7 | 02.10.2024 | 1,596 |
| Contract object: role hartie termica 57mm*25m - cantina | ||||||
| DA35990367 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ECR SYSTEMS SRL CUI: 16447456 | servicii | 30142200-8 | 21.06.2024 | 210 |
| Contract object: abonament anual service casa de marcat | ||||||
| DA35924862 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | ECR SYSTEMS SRL CUI: 16447456 | furnizare | 30142200-8 | 12.06.2024 | 924 |
| Contract object: casa de marcat | ||||||
- 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