| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296514 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 39830000-9 | 30.09.2026 | 1,188 |
| Contract object: produse curatenie | ||||||
| DA41267921 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15931100-4 | 25.09.2026 | 239 |
| Contract object: dorato spumant 0.75l sgr - scecs | ||||||
| DA41181311 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981100-9 | 15.09.2026 | 124 |
| Contract object: kom apa plata 0.5 l - scecs | ||||||
| DA41175899 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981100-9 | 14.09.2026 | 124 |
| Contract object: kom apa plata 0.5 l - scecs | ||||||
| DA41135231 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 39830000-9 | 08.09.2026 | 2,714 |
| Contract object: pachet produse | ||||||
| DA41026523 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 39830000-9 | 20.08.2026 | 11,947 |
| Contract object: achizitii de materiale de curatenie | ||||||
| DA40961864 | PENITENCIARUL TG-JIU CUI: 4246378 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981200-0 | 10.08.2026 | 216 |
| Contract object: apa minerala carbogazoasa 2 litri | ||||||
| DA40953160 | COMUNA BOLBOSI CUI: 4666428 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15980000-1 | 06.08.2026 | 1,357 |
| Contract object: furnizare produse pentru organizarea evenimentului ,, zilele comunei bolbosi-2026,, | ||||||
| DA40949875 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981100-9 | 06.08.2026 | 124 |
| Contract object: kom apa plata 0.5 l - scecs | ||||||
| DA40943400 | COMUNA CARCEA CUI: 16346370 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15842300-5 | 06.08.2026 | 8,448 |
| Contract object: pachet produse ziua comunei carcea 15 august 2026 | ||||||
| DA40939686 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 39831240-0 | 05.08.2026 | 1,093 |
| Contract object: pachet produse curatenie | ||||||
| DA40888311 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 44423000-1 | 27.07.2026 | 217 |
| Contract object: pachet produse | ||||||
| DA40877775 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 44423000-1 | 23.07.2026 | 3,187 |
| Contract object: achizitie materiale de igiena- crap ipj gorj | ||||||
| DA40874525 | SCOALA GIMNAZIALA NR1 TELESTI CUI: 29211693 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 39831240-0 | 23.07.2026 | 2,048 |
| Contract object: pachet produse curatenie | ||||||
| DA40872186 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15800000-6 | 23.07.2026 | 266 |
| Contract object: pachet produse | ||||||
| DA40707123 | LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981100-9 | 25.06.2026 | 95 |
| Contract object: borsec 2l apa plata +sgr | ||||||
| DA40700200 | COMUNA CIUPERCENI CUI: 4448393 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 44423000-1 | 24.06.2026 | 949 |
| Contract object: conform referat nr.2883 | ||||||
| DA40571596 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 44423000-1 | 08.06.2026 | 171 |
| Contract object: pahare carton 50buc/set-4*6.68 ron pahare plastic 100buc/set-3*8.00 ron. apa plata 2l,6buc/set-10*1 | ||||||
| DA40549707 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981100-9 | 04.06.2026 | 3,530 |
| Contract object: produse proiect | ||||||
| DA40510106 | COMUNA CARCEA CUI: 16346370 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15842300-5 | 28.05.2026 | 13,210 |
| Contract object: pachet dulciuri 1 iunie | ||||||
| DA40452029 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981100-9 | 21.05.2026 | 412 |
| Contract object: kom apa plata 0.5 l - scecs | ||||||
| DA40440157 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15800000-6 | 20.05.2026 | 472 |
| Contract object: pachet produse protocol - scecs | ||||||
| DA40436657 | SCOALA GIMNAZIALA CUI: 19004577 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 39831240-0 | 20.05.2026 | 705 |
| Contract object: pachet produse curatenie | ||||||
| DA40346243 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981100-9 | 08.05.2026 | 247 |
| Contract object: kom apa plata 0.5 l - scecs | ||||||
| DA40311786 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | SALES CONSULTING SRL CUI: 16929188 | furnizare | 15981100-9 | 05.05.2026 | 412 |
| Contract object: kom apa plata 0.5 l - scecs | ||||||
- 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