| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40874526 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | KOBBEL QUEST SRL CUI: 22750291 | lucrari | 45232400-6 | 28.07.2026 | 197,947 |
| Contract object: lucrari de reparatii a cailor de evacuare / deversare a apelor uzate de la se calafat | ||||||
| DA40811112 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | KOBBEL QUEST SRL CUI: 22750291 | lucrari | 45232100-3 | 14.07.2026 | 48,527 |
| Contract object: lucrari de reparatii si igienizari canivouri de legatura subsol-camine de deversare canalizare | ||||||
| DA40730476 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | KOBBEL QUEST SRL CUI: 22750291 | lucrari | 45453000-7 | 30.06.2026 | 550,002 |
| Contract object: reabilitarea si modernizarea sectiei de balneofizioterapie | ||||||
| DA40647612 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 30199000-0 | 23.06.2026 | 5,785 |
| Contract object: achizitie produse papetarie | ||||||
| DA40621886 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 39831240-0 | 15.06.2026 | 6,612 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40471134 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | KOBBEL QUEST SRL CUI: 22750291 | lucrari | 45232423-3 | 25.05.2026 | 137,562 |
| Contract object: lucrari de transformare bazin vidanjabil in statie de pompare ape uzate din cadrul stap calafat | ||||||
| DA39583195 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 44192000-2 | 18.12.2025 | 1,403 |
| Contract object: achizitie pachet materiale de intretinere si reparatii | ||||||
| DA39576318 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 39831240-0 | 18.12.2025 | 1,736 |
| Contract object: achizitie materiale curatenie | ||||||
| DA39357729 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | KOBBEL QUEST SRL CUI: 22750291 | lucrari | 50700000-2 | 24.11.2025 | 218,081 |
| Contract object: reparatii instalatii apa, canalizare si igenizare subsol conform caiet de sarcini | ||||||
| DA39294878 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 39831200-8 | 17.11.2025 | 13,222 |
| Contract object: achizitie materiale curatenie | ||||||
| DA38873881 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | KOBBEL QUEST SRL CUI: 22750291 | lucrari | 45453000-7 | 16.09.2025 | 79,712 |
| Contract object: lucrari de reparatii si igienizari ateliere corp cladire str. brandusa, nr. 20 | ||||||
| DA38533457 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | KOBBEL QUEST SRL CUI: 22750291 | lucrari | 45232150-8 | 16.07.2025 | 39,843 |
| Contract object: lucrari modernizari instalatie apa cu racordare la pompa de apa conform deviz oferta | ||||||
| DA38215467 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 44423000-1 | 28.05.2025 | 11,900 |
| Contract object: pachet materiale conform descrierii | ||||||
| DA38071071 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | KOBBEL QUEST SRL CUI: 22750291 | lucrari | 45332000-3 | 12.05.2025 | 111,385 |
| Contract object: lucrari de racordare la utilitati (canalizare si alimentare cu apa potabila) a cladirii hidroterapie | ||||||
| DA37875715 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 16160000-4 | 09.04.2025 | 11,054 |
| Contract object: produse de gradinarit si accesorii de exterior -programul saptamana verde | ||||||
| DA37354825 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | KOBBEL QUEST SRL CUI: 22750291 | servicii | 50700000-2 | 23.01.2025 | 75,175 |
| Contract object: servicii de reparare la reteaua externa de canalizare a cladirii spitalului | ||||||
| DA37209852 | SCOALA GIMNAZIALA ELENA FARAGO CRAIOVA CUI: 17105796 | KOBBEL QUEST SRL CUI: 22750291 | furnizare | 44110000-4 | 17.12.2024 | 23,414 |
| Contract object: materiale de intretinere | ||||||
- 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