| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932800 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | servicii | 50433000-9 | 04.08.2026 | 730 |
| Contract object: operatii calibrare anuala alcooltest drager 7000 | ||||||
| DA40883371 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NIKTRADE SRL CUI: 18662230 | furnizare | 18143000-3 | 24.07.2026 | 1,653 |
| Contract object: cotiere de protectie | ||||||
| DA40880324 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NIKTRADE SRL CUI: 18662230 | furnizare | 18143000-3 | 24.07.2026 | 880 |
| Contract object: manusi protectie role | ||||||
| DA40772154 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 18141000-9 | 07.07.2026 | 13,200 |
| Contract object: manusi pvc dublu impregnate cu finisaare abraziva in palma | ||||||
| DA40529666 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 18141000-9 | 02.06.2026 | 1,155 |
| Contract object: manusi lacatusi piele bovina | ||||||
| DA40367944 | UM0676 CUI: 4416944 | NIKTRADE SRL CUI: 18662230 | furnizare | 18830000-6 | 13.05.2026 | 5,008 |
| Contract object: echipament de protectie | ||||||
| DA39816687 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 35000000-4 | 11.02.2026 | 1,940 |
| Contract object: combinezon integral overall | ||||||
| DA39679545 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 18300000-2 | 20.01.2026 | 1,332 |
| Contract object: materiale protectia muncii | ||||||
| DA39590268 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 18141000-9 | 22.12.2025 | 13,104 |
| Contract object: manusi pvc dublu impregnate cu finisaare abraziva in palma | ||||||
| DA39590297 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 18143000-3 | 22.12.2025 | 16,520 |
| Contract object: combinezon impermeabil cu cizme integrate x 14buc | ||||||
| DA39468571 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 18221100-5 | 08.12.2025 | 6,581 |
| Contract object: costum ploaie (2 piese) x 27 buc | ||||||
| DA39327995 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NIKTRADE SRL CUI: 18662230 | furnizare | 18141000-9 | 20.11.2025 | 37 |
| Contract object: manusi de protectie din piele de capra panther, inchidere cu scai conf.referat nr.8905/18.11.2025 | ||||||
| DA39187245 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 18221100-5 | 31.10.2025 | 1,219 |
| Contract object: costum ploaie (2 piese) | ||||||
| DA39184142 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 18221100-5 | 31.10.2025 | 12,431 |
| Contract object: costum ploaie (2 piese) | ||||||
| DA38750152 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | NIKTRADE SRL CUI: 18662230 | furnizare | 18815400-9 | 27.08.2025 | 1,676 |
| Contract object: cizme de lucru pana la sold o1 src din pvc | ||||||
| DA38750157 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | NIKTRADE SRL CUI: 18662230 | furnizare | 33735100-2 | 27.08.2025 | 202 |
| Contract object: ochelari de protectie cu lentile incolore | ||||||
| DA38750300 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | NIKTRADE SRL CUI: 18662230 | furnizare | 18235400-9 | 27.08.2025 | 1,800 |
| Contract object: vesta vatuita din softshell navy personalizata | ||||||
| DA38555203 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | servicii | 50433000-9 | 18.07.2025 | 633 |
| Contract object: operatii calibrare alcooltest drager | ||||||
| DA38327792 | ORAS BAILE OLANESTI CUI: 2541215 | NIKTRADE SRL CUI: 18662230 | furnizare | 35811300-5 | 13.06.2025 | 1,030 |
| Contract object: bocanci militari diegis | ||||||
| DA38298957 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NIKTRADE SRL CUI: 18662230 | furnizare | 18143000-3 | 10.06.2025 | 326 |
| Contract object: trusa sanitara de prim ajutor fixa | prindere perete - sala polivalenta din craiova | ||||||
| DA38276002 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 18141000-9 | 04.06.2025 | 2,289 |
| Contract object: manusi pvc, dublu impregnate cu finisaj abraziv, lungime 35 cm | ||||||
| DA38226621 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NIKTRADE SRL CUI: 18662230 | furnizare | 33141623-3 | 29.05.2025 | 7,335 |
| Contract object: achizitie truse medicale de prim ajutor fixe | ||||||
| DA38200095 | COMUNA MALU MARE CUI: 5002053 | NIKTRADE SRL CUI: 18662230 | furnizare | 18143000-3 | 27.05.2025 | 1,324 |
| Contract object: echipamente de protectie | ||||||
| DA37648925 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | NIKTRADE SRL CUI: 18662230 | furnizare | 18815400-9 | 12.03.2025 | 420 |
| Contract object: cizme de lucru pana la sold o1 src din pvc | ||||||
| DA37531004 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | NIKTRADE SRL CUI: 18662230 | furnizare | 18143000-3 | 24.02.2025 | 4,480 |
| Contract object: combinezon impermeabil cu cizme integrate | ||||||
- 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