| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265709 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PAPERPRINT SRL CUI: 24644521 | furnizare | 31440000-2 | 28.09.2026 | 64 |
| Contract object: baterii litiu crom 2032 3v | ||||||
| DA41265954 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 22800000-8 | 28.09.2026 | 260 |
| Contract object: fisa individuala privind securitatea si sanatatea in munca,fisa individuala pt situatii de urgenta | ||||||
| DA41253711 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30199500-5 | 24.09.2026 | 3,551 |
| Contract object: achizitie rechizite - fb / fdi 0329 | ||||||
| DA41195667 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | PAPERPRINT SRL CUI: 24644521 | furnizare | 33711630-2 | 16.09.2026 | 88 |
| Contract object: peruca conte | ||||||
| DA41178955 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | PAPERPRINT SRL CUI: 24644521 | furnizare | 33711400-1 | 14.09.2026 | 328 |
| Contract object: produse cosmetice pentru spectacolul mica sirena | ||||||
| DA41156127 | LICEUL ENERGETIC CUI: 4332150 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192700-8 | 11.09.2026 | 1,707 |
| Contract object: papetarie | ||||||
| DA41054735 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30197643-5 | 28.08.2026 | 387 |
| Contract object: hartie copiator a4 80g conf.referat nr.31015/24.08.2026 | ||||||
| DA41054858 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 22852000-7 | 28.08.2026 | 130 |
| Contract object: dosar sina carton alb conf.referat nr.31015/24.08.2026 | ||||||
| DA41054983 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30197220-4 | 28.08.2026 | 8 |
| Contract object: agrafe birou 28mm conf.referat nr.31015/24.08.2026 | ||||||
| DA41055296 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192121-5 | 28.08.2026 | 45 |
| Contract object: pix bic round stick conf.referat nr.31015/24.08.2026 | ||||||
| DA41055455 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 22853000-4 | 28.08.2026 | 82 |
| Contract object: suport montana conf.referat nr.31015/24.08.2026 | ||||||
| DA41055639 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 22800000-8 | 28.08.2026 | 142 |
| Contract object: nir fara tva conf.referat nr.31015/24.08.2026 | ||||||
| DA41055767 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192000-1 | 28.08.2026 | 26 |
| Contract object: folie protectie a4 100/set conf.referat nr.31015/24.08.2026 | ||||||
| DA41056942 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 22820000-4 | 28.08.2026 | 675 |
| Contract object: achizitie registru pompe funebre | ||||||
| DA41059910 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30197643-5 | 28.08.2026 | 194 |
| Contract object: achizitie hartie xerox a4 | ||||||
| DA41012440 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192700-8 | 19.08.2026 | 408 |
| Contract object: pachet produse papetarie si tipizate | ||||||
| DA41012581 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30197643-5 | 19.08.2026 | 194 |
| Contract object: hartie copiator a4 80g conf.referat nr.30309/17.08.2026 | ||||||
| DA40986537 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192121-5 | 13.08.2026 | 40 |
| Contract object: pix pensan triball - alte fond. ex. neramb./som erasmus 24-25 | ||||||
| DA40935887 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 44922100-0 | 05.08.2026 | 139 |
| Contract object: achizitie creta alba | ||||||
| DA40915078 | APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 | PAPERPRINT SRL CUI: 24644521 | furnizare | 39263000-3 | 30.07.2026 | 271 |
| Contract object: comanda apia cj dolj | ||||||
| DA40874649 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PAPERPRINT SRL CUI: 24644521 | furnizare | 31532700-1 | 23.07.2026 | 429 |
| Contract object: achizitie rechizite - fb/fbfc | ||||||
| DA40850618 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30197110-0 | 21.07.2026 | 4 |
| Contract object: capse 24 noki | ||||||
| DA40850695 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30197643-5 | 21.07.2026 | 198 |
| Contract object: hartie copiator a4 80g | ||||||
| DA40850755 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30197210-1 | 21.07.2026 | 55 |
| Contract object: biblioraft marmorat 7.5cm | ||||||
| DA40850818 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 39263000-3 | 21.07.2026 | 8 |
| Contract object: folie protectie documente noki | ||||||
- 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