| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40245757 | LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | ADB MEDIA SRL CUI: 17991951 | furnizare | 03110000-5 | 27.04.2026 | 402 |
| Contract object: bordura separatoare de gazon folie mulcire | ||||||
| DA40221197 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 14212000-0 | 22.04.2026 | 4,649 |
| Contract object: marmura alba colturoasa 6-20mm | ||||||
| DA40167392 | ORASUL DABULENI CUI: 5002029 | ADB MEDIA SRL CUI: 17991951 | furnizare | 14212120-7 | 09.04.2026 | 992 |
| Contract object: mozaic marmura | ||||||
| DA40165036 | ORASUL DABULENI CUI: 5002029 | ADB MEDIA SRL CUI: 17991951 | furnizare | 14212120-7 | 09.04.2026 | 2,479 |
| Contract object: mozaic marmura | ||||||
| DA39447884 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 44911100-0 | 05.12.2025 | 10,744 |
| Contract object: achizitie marmura alba rotunjita cf. ref. 10778/ 04-12-2025 | ||||||
| DA39427909 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 31214110-3 | 04.12.2025 | 818 |
| Contract object: achizitie separatoare gazon cf. ref. 10495/ 02-12-2025 | ||||||
| DA39428148 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 19521100-5 | 04.12.2025 | 1,116 |
| Contract object: achizitie folie mulcire cf. ref. 10495/ 02-12-2025 | ||||||
| DA39359888 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 19521100-5 | 26.11.2025 | 124 |
| Contract object: folie mulcire culoare alb, 65g/m2, 100cm | ||||||
| DA39345706 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 03110000-5 | 24.11.2025 | 327 |
| Contract object: bordura separatoare de gazon la rola 10m x 4cm | ||||||
| DA39256032 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 19521100-5 | 11.11.2025 | 992 |
| Contract object: achizitie folie mulcire cf. ref. 7718/07-11-2025 | ||||||
| DA39256326 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 31214110-3 | 11.11.2025 | 818 |
| Contract object: achizitie separatoare gazon cf. ref. 7940/10-11-2025 | ||||||
| DA39255892 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 44911100-0 | 11.11.2025 | 45,124 |
| Contract object: achizitie marmura alba rotunjita cf. ref. 7718/07-11-2025 | ||||||
| DA37941433 | COMUNA COSOVENI CUI: 4553534 | ADB MEDIA SRL CUI: 17991951 | furnizare | 03451300-9 | 22.04.2025 | 14,277 |
| Contract object: produse pentru amenajare spatii verzi | ||||||
| DA36891117 | THERMOENERGY GROUP SA CUI: 33620670 | ADB MEDIA SRL CUI: 17991951 | furnizare | 14212000-0 | 11.11.2024 | 4,750 |
| Contract object: azure diamond glass rock( ref 1446/01.08.2024) | ||||||
| DA35359609 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 14212000-0 | 28.03.2024 | 420 |
| Contract object: piatra alba sparta granulatie 7-15mm conf.referat nr.9455/20.03.2024 | ||||||
| DA34805033 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 14212000-0 | 10.01.2024 | 2,100 |
| Contract object: piatra decorativa 12-32mm si 16-32mm | ||||||
| DA33519815 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 44113130-5 | 23.06.2023 | 6,750 |
| Contract object: piatra poligonala bej | ||||||
| DA33000744 | MUNICIPIUL CALAFAT CUI: 4554424 | ADB MEDIA SRL CUI: 17991951 | furnizare | 03452000-3 | 11.04.2023 | 1,468 |
| Contract object: platan - platanus | ||||||
| DA32912431 | COMUNA IONESTI CUI: 4898860 | ADB MEDIA SRL CUI: 17991951 | furnizare | 03451300-9 | 31.03.2023 | 3,120 |
| Contract object: achizitie tuia | ||||||
| DA32772100 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 14212000-0 | 14.03.2023 | 1,180 |
| Contract object: achizitie piatra decorativa conform referat nr. 9201/13-03-2023 | ||||||
| DA32739924 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ADB MEDIA SRL CUI: 17991951 | furnizare | 14212000-0 | 09.03.2023 | 4,720 |
| Contract object: piatra colturoasa neagra 1-1.6cm | ||||||
| DA32195891 | COMUNA URZICUTA CUI: 5046726 | ADB MEDIA SRL CUI: 17991951 | furnizare | 03451300-9 | 19.12.2022 | 3,755 |
| Contract object: achizitie plante decorative pentru spatii verzi | ||||||
| DA31175403 | COMUNA DANETI CUI: 4553518 | ADB MEDIA SRL CUI: 17991951 | furnizare | 14212000-0 | 14.08.2022 | 10,383 |
| Contract object: piatra sparta decorativa si tuia | ||||||
| DA31022505 | COMUNA DANETI CUI: 4553518 | ADB MEDIA SRL CUI: 17991951 | furnizare | 03451300-9 | 15.07.2022 | 1,359 |
| Contract object: pomi ormamentali | ||||||
| DA30839444 | COMUNA DANETI CUI: 4553518 | ADB MEDIA SRL CUI: 17991951 | furnizare | 03451300-9 | 20.06.2022 | 6,374 |
| Contract object: pomi ornamentali parc central | ||||||
- 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