| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40934424 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | ALMA DCMI SRL CUI: 30941497 | furnizare | 22000000-0 | 05.08.2026 | 150 |
| Contract object: fisa individuala de cazare a persoanelor private de libertate | ||||||
| DA40830836 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | ALMA DCMI SRL CUI: 30941497 | furnizare | 22000000-0 | 16.07.2026 | 524 |
| Contract object: registru de casa a4 autocopiativ 2 ex copertat,chitantier a6 2 ex personalizat inseriat | ||||||
| DA40811524 | COMUNA BIRCA CUI: 5002100 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 13.07.2026 | 1,406 |
| Contract object: hartie,dosare,tiple,plicuri,agrafe | ||||||
| DA40707061 | COMUNA BISTRET CUI: 4553895 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 25.06.2026 | 1,660 |
| Contract object: pachet papaetarie | ||||||
| DA40693476 | TELECOMUNICATII CFR SA CUI: 15034095 | ALMA DCMI SRL CUI: 30941497 | furnizare | 22820000-4 | 24.06.2026 | 456 |
| Contract object: carnet lucrari a4 coperta duplex 124 file | ||||||
| DA40229971 | COMUNA BIRCA CUI: 5002100 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 23.04.2026 | 1,263 |
| Contract object: hartie copiator a4,dosare,biblioraft,banda adeziva,lipici,marker | ||||||
| DA40018716 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI CRAIOVA CUI: 17104286 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 17.03.2026 | 262 |
| Contract object: pachet materiale birotica | ||||||
| DA39976226 | UNITATEA MILITARA NR01983 CUI: 4353080 | ALMA DCMI SRL CUI: 30941497 | furnizare | 35210000-9 | 10.03.2026 | 620 |
| Contract object: 75- tinte idpa | ||||||
| DA39897854 | TELECOMUNICATII CFR SA CUI: 15034095 | ALMA DCMI SRL CUI: 30941497 | furnizare | 22820000-4 | 25.02.2026 | 456 |
| Contract object: carnet lucrari a4 coperta duplex 124 file | ||||||
| DA39895754 | COMUNA BISTRET CUI: 4553895 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 25.02.2026 | 1,195 |
| Contract object: hartie copiator, registre | ||||||
| DA39848807 | COMUNA BIRCA CUI: 5002100 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 18.02.2026 | 774 |
| Contract object: consumabile birou | ||||||
| DA39844578 | COMUNA COTOFENII DIN DOS CUI: 4553593 | ALMA DCMI SRL CUI: 30941497 | furnizare | 22820000-4 | 17.02.2026 | 215 |
| Contract object: tipizate | ||||||
| DA39533542 | COMUNA BISTRET CUI: 4553895 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 15.12.2025 | 760 |
| Contract object: registru,dosar plastic,condica de prezenta | ||||||
| DA39520753 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ALMA DCMI SRL CUI: 30941497 | furnizare | 22820000-4 | 12.12.2025 | 155 |
| Contract object: acte liceu | ||||||
| DA39494151 | UNITATEA MILITARA NR01983 CUI: 4353080 | ALMA DCMI SRL CUI: 30941497 | furnizare | 35210000-9 | 11.12.2025 | 2,950 |
| Contract object: 353 tinte idpa | ||||||
| DA39448426 | COMUNA BISTRET CUI: 4553895 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 04.12.2025 | 1,500 |
| Contract object: hartie xerox | ||||||
| DA39434233 | COMUNA BIRCA CUI: 5002100 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 03.12.2025 | 490 |
| Contract object: plicuri,hartie copiator,capse,agrafe,tiple | ||||||
| DA39192209 | COMUNA COTOFENII DIN DOS CUI: 4553593 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 03.11.2025 | 170 |
| Contract object: cerere si declaratie venit minim de incluziune | ||||||
| DA39178412 | COMUNA BIRCA CUI: 5002100 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 31.10.2025 | 1,132 |
| Contract object: papetarie | ||||||
| DA39091121 | COMUNA BISTRET CUI: 4553895 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 16.10.2025 | 325 |
| Contract object: papetarie, registre , dosare asistenta sociala, tipizate | ||||||
| DA39083163 | COMUNA BISTRET CUI: 4553895 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 15.10.2025 | 980 |
| Contract object: hartie copiator a4,,dosar plastic,proces verbal de contraventie | ||||||
| DA39015686 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | ALMA DCMI SRL CUI: 30941497 | furnizare | 42512510-6 | 07.10.2025 | 200 |
| Contract object: registru intrare/iesire b4 | ||||||
| DA39023554 | COMUNA TEASC CUI: 5002096 | ALMA DCMI SRL CUI: 30941497 | furnizare | 30192700-8 | 07.10.2025 | 595 |
| Contract object: cerere si declaratie venit minim de incluziune | ||||||
| DA39015465 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | ALMA DCMI SRL CUI: 30941497 | furnizare | 42512510-6 | 06.10.2025 | 240 |
| Contract object: registru intrare/iesire b4 | ||||||
| DA38716396 | TELECOMUNICATII CFR SA CUI: 15034095 | ALMA DCMI SRL CUI: 30941497 | furnizare | 22820000-4 | 20.08.2025 | 228 |
| Contract object: carnet lucrari a4 coperta duplex 124 file | ||||||
- 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