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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39863846 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 DISTRICT SUD SRL CUI: 26126852 furnizare 19521200-6 19.02.2026 269
polistiren expandat eps 150
DA39849198 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 DISTRICT SUD SRL CUI: 26126852 furnizare 19521200-6 18.02.2026 1,985
polistiren expandat eps 150 pt proiectul arta urbana
DA39637052 ECO URBIS CRAIOVA SRL CUI: 7403230 DISTRICT SUD SRL CUI: 26126852 furnizare 19521200-6 12.01.2026 40,986
achizitie pachet placi polistiren
DA39151768 ECO URBIS CRAIOVA SRL CUI: 7403230 DISTRICT SUD SRL CUI: 26126852 furnizare 19521200-6 27.10.2025 6,903
polistiren expandat eps 100, 10x50x100cm, 2.5mp/bax
DA37859062 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44112240-2 09.04.2025 3,823
parchet laminat 4v edynburg oak 2.03mp/cut
DA37820361 MUNICIPIUL CRAIOVA CUI: 4417214 DISTRICT SUD SRL CUI: 26126852 furnizare 48952000-6 08.04.2025 149,950
sistem sonorizare pentru spatii publice
DA37623937 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44112240-2 10.03.2025 9,402
parchet laminat 10 mm stejar seefeld crem el2195
DA37491801 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44191300-8 17.02.2025 6,172
parchet laminat classen legend 4v 8 mm edynburg oak 2.03 mp/cut
DA36795234 MUNICIPIUL CRAIOVA CUI: 4417214 DISTRICT SUD SRL CUI: 26126852 furnizare 32320000-2 28.10.2024 215,625
sistem sonorizare
DA36259523 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44191300-8 06.08.2024 4,646
parchet taupe oak 8mm 2.467
DA35131461 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44112240-2 28.02.2024 19,150
parchet melaminat trafic intens 10mm forza 4v cassino oak
DA35016115 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44111900-0 12.02.2024 7,510
gresie antero bianco 60x60/1.44mp/cut
DA34475242 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44411400-8 10.11.2023 3,850
cabina de dus ,geam securizat 80x80
DA34291256 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44112240-2 19.10.2023 7,364
parchet natural matt mittelbraune 1285x241x9mm
DA33811980 PENITENCIARUL CRAIOVA CUI: 4553240 DISTRICT SUD SRL CUI: 26126852 furnizare 44111400-5 11.08.2023 7,660
materiale cazarmare
DA32841826 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44191300-8 21.03.2023 2,841
parchet laminat 8mm florpan fc073gokova clasa 32
DA32770578 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44221200-7 16.03.2023 64,580
usi porta doors steel ei60 cu toc metalic completa
DA32430686 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44111900-0 26.01.2023 5,828
gresie subway grey 60x60/1.08mp
DA32063323 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44411400-8 06.12.2022 14,060
cabina dus hidromasaj sanotechnik tc 07 material profil aluminiu, 4mm, cadita semirotunda, 90x90x210
DA32063771 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44221200-7 06.12.2022 5,210
usa bucatarie 80x205 cm-stanga (set complet, usa+toc reglabil 22-24 cm + maner clio negru
DA32065133 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44111900-0 06.12.2022 13,501
faianta baie alb miami statuario 60x120 cm, 1.44 mp/cutie
DA32065648 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 44191300-8 06.12.2022 5,236
parchet laminat 8mm-2,158 mp / cutie
DA31946512 SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 DISTRICT SUD SRL CUI: 26126852 furnizare 44221000-5 21.11.2022 9,328
achizitioanre usi metalice
DA31546582 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 DISTRICT SUD SRL CUI: 26126852 furnizare 42641200-3 05.10.2022 1,322
masina de taiat gresie si faianta dimensiune 75x75 cm
DA31260635 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 DISTRICT SUD SRL CUI: 26126852 furnizare 44411000-4 29.08.2022 12,983
materiale sanitare - (vp casa universitarilor)

25 results on this page

Rows per page: 25 50 100
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

Open data and API