| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250339 | EDILITARA PUBLIC SA CUI: 27295841 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 23.09.2026 | 5,928 |
| Contract object: rasad primule | ||||||
| DA41242936 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 23.09.2026 | 4,200 |
| Contract object: turba agaris 250 ltri | ||||||
| DA41240517 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 23.09.2026 | 63,000 |
| Contract object: turba agaris 250 ltri | ||||||
| DA41180514 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03451000-6 | 15.09.2026 | 71,200 |
| Contract object: plante la ghiveci | ||||||
| DA41098807 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03451000-6 | 02.09.2026 | 4,800 |
| Contract object: crizantema floare mare, 13 cm | ||||||
| DA40755206 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 03.07.2026 | 63,000 |
| Contract object: turba agaris 250 ltri | ||||||
| DA40210848 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 21.04.2026 | 48,300 |
| Contract object: turba klasmann ts3 210l | ||||||
| DA40126001 | COMUNA TUGLUI CUI: 4553623 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 01.04.2026 | 1,668 |
| Contract object: furnizare pachet flori spatii verzi | ||||||
| DA40108449 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 24440000-0 | 31.03.2026 | 25,500 |
| Contract object: osmocote exact 16-8-12 | ||||||
| DA39395026 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03451000-6 | 28.11.2025 | 2,000 |
| Contract object: craciunita 14cm | ||||||
| DA39336078 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 20.11.2025 | 3,063 |
| Contract object: achizitie crizantema 19 cm vp ucv | ||||||
| DA39298970 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 17.11.2025 | 1,351 |
| Contract object: achizitie flori | ||||||
| DA38949594 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 25.09.2025 | 3,340 |
| Contract object: pachet crizantema toamna | ||||||
| DA38937332 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 24.09.2025 | 65,200 |
| Contract object: plante la ghiveci | ||||||
| DA38777798 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 02.09.2025 | 44,000 |
| Contract object: turba klasmann ts3 210l | ||||||
| DA38760899 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 28.08.2025 | 44,000 |
| Contract object: turba klasmann ts3 210l | ||||||
| DA38526817 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 15.07.2025 | 9,378 |
| Contract object: turba agaris 210 ltri | ||||||
| DA38499947 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 09.07.2025 | 12,000 |
| Contract object: trandafiri minirosa ghiveci 12 cm | ||||||
| DA38054544 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 24440000-0 | 08.05.2025 | 25,500 |
| Contract object: osmocote exact 15-9-12 | ||||||
| DA38018235 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 05.05.2025 | 202 |
| Contract object: turba agaris 210 ltri | ||||||
| DA38018290 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 05.05.2025 | 2,165 |
| Contract object: pachet flori saptamana verde | ||||||
| DA37543982 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 09112200-9 | 25.02.2025 | 137,700 |
| Contract object: turba agaris 250 ltri | ||||||
| DA37407346 | EDILITARA PUBLIC SA CUI: 27295841 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 03.02.2025 | 21,780 |
| Contract object: rasad muscate curgatoare - tiroleze + turba 210 l | ||||||
| DA37054771 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 29.11.2024 | 225 |
| Contract object: poissentia 13 cm | ||||||
| DA37053289 | PIETE PREST SA CUI: 27289734 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 29.11.2024 | 750 |
| Contract object: poissentia 13 cm | ||||||
- 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