| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279639 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 29.09.2026 | 545 |
| Contract object: acetilena tehnica imbuteliata | ||||||
| DA41279441 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 29.09.2026 | 75 |
| Contract object: oxigen tehnic comprimat | ||||||
| DA41164082 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 98300000-6 | 11.09.2026 | 4 |
| Contract object: vizualizare sumara butelii oxigen | ||||||
| DA41163996 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 11.09.2026 | 149 |
| Contract object: oxigen tehnic comprimat | ||||||
| DA41164153 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 11.09.2026 | 1,091 |
| Contract object: acetilena tehnica imbuteliata | ||||||
| DA41063347 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 98300000-6 | 28.08.2026 | 2 |
| Contract object: achizitie vizualizare tub | ||||||
| DA41063440 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 28.08.2026 | 75 |
| Contract object: achizitie oxigen tehnic comprimat un 1072 | ||||||
| DA41063504 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 28.08.2026 | 727 |
| Contract object: achizitie acetilena -un 1001 | ||||||
| DA40967047 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 98300000-6 | 10.08.2026 | 4 |
| Contract object: achizitie vizualizare tub | ||||||
| DA40966965 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 10.08.2026 | 149 |
| Contract object: achizitie oxigen tehnic comprimat un1072 | ||||||
| DA40943854 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 05.08.2026 | 1,455 |
| Contract object: achizitie acetilena | ||||||
| DA40869369 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 22.07.2026 | 75 |
| Contract object: oxigen tehnic comprimat | ||||||
| DA40869410 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 98300000-6 | 22.07.2026 | 2 |
| Contract object: vizualizare sumara butelii oxigen | ||||||
| DA40869471 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 22.07.2026 | 545 |
| Contract object: acetilena tehnica imbuteliata | ||||||
| DA40836276 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 17.07.2026 | 840 |
| Contract object: oxigen tehnic | ||||||
| DA40686964 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 23.06.2026 | 545 |
| Contract object: acetilena tehnica imbuteliata | ||||||
| DA40687019 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 23.06.2026 | 75 |
| Contract object: oxigen tehnic comprimat | ||||||
| DA40639671 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 18.06.2026 | 149 |
| Contract object: oxigen tehnic comprimat | ||||||
| DA40639777 | RAT SRL CUI: 2315129 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 18.06.2026 | 1,818 |
| Contract object: acetilena tehnica imbuteliata | ||||||
| DA40606999 | COMPANIA DE APA OLT SA CUI: 21307548 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 12.06.2026 | 194 |
| Contract object: oxigen tehnic comprimat | ||||||
| DA40607011 | COMPANIA DE APA OLT SA CUI: 21307548 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 12.06.2026 | 1,455 |
| Contract object: acetilena tehnica imbuteliata | ||||||
| DA40600394 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24321115-9 | 10.06.2026 | 727 |
| Contract object: acetilena -un1001(2.1) | ||||||
| DA40600504 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LUCIANA SRL CUI: 2303639 | furnizare | 24100000-5 | 10.06.2026 | 777 |
| Contract object: arcomix 18 | ||||||
| DA40471462 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | LUCIANA SRL CUI: 2303639 | servicii | 98300000-6 | 27.05.2026 | 306 |
| Contract object: incarcare 4 buc. tuburi oxigen, amj. de irigatii terasa caracal - olt | ||||||
| DA40373691 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LUCIANA SRL CUI: 2303639 | furnizare | 24111900-4 | 13.05.2026 | 840 |
| Contract object: oxigen tehnic | ||||||
- 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