| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40715446 | COMUNA SEACA DE PADURE CUI: 4554106 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 26.06.2026 | 1,500 |
| Contract object: servicii de dezinsectie prin termonebulizare pentru suprafete exterioare | ||||||
| DA40708239 | COMUNA BREASTA CUI: 4554050 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 25.06.2026 | 3,000 |
| Contract object: servicii de dezinsectie prin termonebulizare pentru suprafete exterioare | ||||||
| DA40703363 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | STOCK SRL CUI: 30463848 | servicii | 90921000-9 | 25.06.2026 | 486 |
| Contract object: servicii dezinsectie + deratizare - biobaza | ||||||
| DA40703323 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | STOCK SRL CUI: 30463848 | servicii | 90921000-9 | 25.06.2026 | 5,897 |
| Contract object: servicii dezinsectie + deratizare - corp ap | ||||||
| DA40703258 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | STOCK SRL CUI: 30463848 | servicii | 90921000-9 | 25.06.2026 | 6,334 |
| Contract object: servicii dezinsectie + deratizare - corp a | ||||||
| DA40698658 | COMUNA GRECESTI CUI: 5046750 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 24.06.2026 | 1,500 |
| Contract object: servicii de dezinsectie prin termonebulizare pentru suprafete exterioare | ||||||
| DA40693327 | COMUNA BOTOSESTI-PAIA CUI: 4553640 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 24.06.2026 | 3,000 |
| Contract object: servicii de dezinsectie prin termonebulizare pentru suprafete exterioare | ||||||
| DA40495257 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 27.05.2026 | 23,936 |
| Contract object: servicii ddd | ||||||
| DA39908859 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 27.02.2026 | 13,308 |
| Contract object: achizitie servicii dezinsectie | ||||||
| DA39632420 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | STOCK SRL CUI: 30463848 | furnizare | 90910000-9 | 12.01.2026 | 124,800 |
| Contract object: servicii de curatentie si dezinfectie pentru spitalul clinic cf craiova | ||||||
| DA38991489 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 01.10.2025 | 6,704 |
| Contract object: servicii dezinsectie, deratizare | ||||||
| DA38930015 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 26.09.2025 | 23,936 |
| Contract object: achizitie servicii deratizare si dezinsectie | ||||||
| DA38879812 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | STOCK SRL CUI: 30463848 | servicii | 90910000-9 | 16.09.2025 | 7,000 |
| Contract object: servicii de curentie decapare si aplicare ceara | ||||||
| DA38798238 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 04.09.2025 | 15,000 |
| Contract object: decapare si aplicare strat protectie imagistica | ||||||
| DA38750650 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | STOCK SRL CUI: 30463848 | servicii | 90910000-9 | 27.08.2025 | 33,265 |
| Contract object: decapare si aplicare strat protectie linoleum | ||||||
| DA38750731 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | STOCK SRL CUI: 30463848 | servicii | 90910000-9 | 27.08.2025 | 44,218 |
| Contract object: decapare si aplicare strat protectie linoleum corp a | ||||||
| DA38586493 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | STOCK SRL CUI: 30463848 | servicii | 90923000-3 | 24.07.2025 | 18,054 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA37219493 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | STOCK SRL CUI: 30463848 | servicii | 90910000-9 | 18.12.2024 | 102,000 |
| Contract object: servicii de curatentie si dezinfectie pentru spitalul clinic cf craiovaservicii de curatentie si dez | ||||||
| DA36868809 | FILARMONICA OLTENIA CUI: 4829924 | STOCK SRL CUI: 30463848 | servicii | 90911300-9 | 07.11.2024 | 3,500 |
| Contract object: servicii de curatasi spalare profesionala geamuri marmura inclusiv ceruirea antialunecare numar d | ||||||
| DA36203600 | FILARMONICA OLTENIA CUI: 4829924 | STOCK SRL CUI: 30463848 | servicii | 90910000-9 | 26.07.2024 | 918 |
| Contract object: servicii curatare scaune si mocheta | ||||||
| DA35960575 | FILARMONICA OLTENIA CUI: 4829924 | STOCK SRL CUI: 30463848 | servicii | 90910000-9 | 17.06.2024 | 3,984 |
| Contract object: servicii de curatare profesionala | ||||||
| DA35711267 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 | STOCK SRL CUI: 30463848 | servicii | 90910000-9 | 15.05.2024 | 3,500 |
| Contract object: crpc sv oltenia-craiova -achizitie servicii de curatenie la sediul crpc sud vest oltenia -craiova | ||||||
| DA35690232 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 | STOCK SRL CUI: 30463848 | servicii | 90910000-9 | 13.05.2024 | 500 |
| Contract object: achizitie servicii de curatenie crpc sv oltenia-craiova | ||||||
| DA34733296 | SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | STOCK SRL CUI: 30463848 | servicii | 90600000-3 | 18.12.2023 | 101,400 |
| Contract object: servicii de curatenie si dezinfectie pentru spitalul clinic cf craiova | ||||||
| DA20068625 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA SUD-VEST OLTENIACRAIOVA CUI: 30750233 | STOCK SRL CUI: 30463848 | servicii | 90919000-2 | 18.04.2018 | 2,689 |
| Contract object: servicii de curatare a birourilor | ||||||
- 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