| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210566 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 09211100-2 | 18.09.2026 | 555 |
| Contract object: ulei motor mobil delvac10w40 mx extra , 20 litri | ||||||
| DA41196832 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 09211820-5 | 16.09.2026 | 45 |
| Contract object: ulei castrol 5w30 1l | ||||||
| DA41196581 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 16.09.2026 | 29 |
| Contract object: trusa medicala | ||||||
| DA41196658 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 16.09.2026 | 496 |
| Contract object: set montaj turbo | ||||||
| DA41196763 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 16.09.2026 | 62 |
| Contract object: lampa semnalizare | ||||||
| DA41196701 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 16.09.2026 | 37 |
| Contract object: stingator p1 | ||||||
| DA41196618 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 16.09.2026 | 62 |
| Contract object: lampa semnalizare | ||||||
| DA41153328 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 11.09.2026 | 512 |
| Contract object: pachet distrbutie+pompa+brate | ||||||
| DA41152295 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 09211600-7 | 11.09.2026 | 1,587 |
| Contract object: ulei hidraulic h46 mobil nuto 20l conf.referat nr.32841/8.09.2026 | ||||||
| DA41121060 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 07.09.2026 | 256 |
| Contract object: achizitie rulment presiune | ||||||
| DA41103285 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 42913000-9 | 04.09.2026 | 207 |
| Contract object: filtru motorina mann p917/2x | ||||||
| DA41103215 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 09211100-2 | 04.09.2026 | 251 |
| Contract object: pachet ulei | ||||||
| DA41064372 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 34312500-2 | 28.08.2026 | 74 |
| Contract object: simering planetara cv 7701474122 conf.referat nr.31124/24.08.2026 | ||||||
| DA41048186 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 25.08.2026 | 41 |
| Contract object: achizitie lampa semnalizare fiat ducato | ||||||
| DA41035807 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 24.08.2026 | 694 |
| Contract object: piese ford transit | ||||||
| DA40951803 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | FANTRICOM SRL CUI: 3074819 | furnizare | 09211100-2 | 06.08.2026 | 240 |
| Contract object: consumabile | ||||||
| DA40938891 | UM02590 CRAIOVA CUI: 5002185 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 05.08.2026 | 1,178 |
| Contract object: pachet filtru+ulei mercedes | ||||||
| DA40933618 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 04.08.2026 | 446 |
| Contract object: achizitie rulment spate fiat ducato | ||||||
| DA40931387 | UM02590 CRAIOVA CUI: 5002185 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 04.08.2026 | 351 |
| Contract object: pachet ulei+filtre dacia | ||||||
| DA40927445 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 03.08.2026 | 640 |
| Contract object: filtre | ||||||
| DA40908292 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 30.07.2026 | 207 |
| Contract object: filtru combustibil bosch | ||||||
| DA40900637 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 29.07.2026 | 207 |
| Contract object: filtru combustibil bosch | ||||||
| DA40859452 | ECO URBIS CRAIOVA SRL CUI: 7403230 | FANTRICOM SRL CUI: 3074819 | furnizare | 34312700-4 | 21.07.2026 | 79 |
| Contract object: achizitie curea accesorii | ||||||
| DA40826516 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 34300000-0 | 15.07.2026 | 17 |
| Contract object: lucas aripa | ||||||
| DA40826564 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | FANTRICOM SRL CUI: 3074819 | furnizare | 09211820-5 | 15.07.2026 | 67 |
| Contract object: ulei mobil 10w40 1l | ||||||
- 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