| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273352 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 39515440-1 | 28.09.2026 | 58,420 |
| Contract object: jaluzele textile zi/noapte cu montaj inclus | ||||||
| DA41174332 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | servicii | 50800000-3 | 14.09.2026 | 2,225 |
| Contract object: serviciu de reparare usi acces camin studentesc nr. 2 (camine cantine) | ||||||
| DA40646728 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 31131100-4 | 17.06.2026 | 1,221 |
| Contract object: actionare cu lant usa sectionala + kit montaj | ||||||
| DA40646798 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | servicii | 50000000-5 | 17.06.2026 | 785 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA40614503 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 44115700-6 | 12.06.2026 | 6,167 |
| Contract object: rulou exterior aluminiu 2400 mm * 2000 mm-fin. cerc. stintifica 2026 | ||||||
| DA40557612 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 39515440-1 | 05.06.2026 | 107,526 |
| Contract object: jaluzele (rolete) textile zi/noapte - vp pnrr14223 | ||||||
| DA40539382 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 44523100-3 | 03.06.2026 | 12,980 |
| Contract object: materiale reparatie usi facultatea drept - cu montaj inclus - fb | ||||||
| DA39702106 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 45421000-4 | 23.01.2026 | 1,591 |
| Contract object: amortizor usa pvc, actionare cu lant + kit montaj | ||||||
| DA39702126 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | servicii | 50000000-5 | 23.01.2026 | 675 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA39690583 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 45441000-0 | 22.01.2026 | 1,386 |
| Contract object: geam termopan 24mm, dim.135 x 67,5 cm-2buc , geam termopan 24mm, dim.162,5x186,5cm-1buc | ||||||
| DA39547362 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 39515400-9 | 16.12.2025 | 7,398 |
| Contract object: rolete textile | ||||||
| DA39415996 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 44221200-7 | 02.12.2025 | 3,471 |
| Contract object: achizitie usi tamplarie pvc | ||||||
| DA39378596 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 44221210-0 | 26.11.2025 | 18,807 |
| Contract object: panou tamplarie aluminiu 6900*2970 mm - fb | ||||||
| DA39289825 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 45421100-5 | 14.11.2025 | 26,750 |
| Contract object: ansamblu panouri conform adv 1507274 - cc | ||||||
| DA39043466 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 45421000-4 | 09.10.2025 | 425 |
| Contract object: amortizor usa pvc | ||||||
| DA39041408 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 44221000-5 | 09.10.2025 | 289 |
| Contract object: geam termopan + montaj dimensiuni 159 x 57,5 cm | ||||||
| DA38643734 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | servicii | 50000000-5 | 04.08.2025 | 850 |
| Contract object: reparatie tamplarie pvc la casa baniei | ||||||
| DA38498263 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 14820000-5 | 10.07.2025 | 403 |
| Contract object: geam 4 mm 965 * 1895 mm cu montaj inclus - vp | ||||||
| DA38416182 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 39525500-3 | 26.06.2025 | 630 |
| Contract object: plasa insecte 650*1300 mm | ||||||
| DA38299892 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | servicii | 50000000-5 | 10.06.2025 | 1,807 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA38299190 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 44221200-7 | 10.06.2025 | 4,941 |
| Contract object: usa tamplarie pvc 1380 * 2050 mm | ||||||
| DA38299081 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 39525500-3 | 10.06.2025 | 773 |
| Contract object: pachet plase insecte | ||||||
| DA38177712 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 39515440-1 | 22.05.2025 | 1,345 |
| Contract object: jaluzea verticala 1360 * 3050 mm-vp | ||||||
| DA38019001 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 44221200-7 | 05.05.2025 | 1,650 |
| Contract object: usa pvc 1200*2050 mm cu montaj inclus - cc | ||||||
| DA37982629 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 44221200-7 | 29.04.2025 | 7,500 |
| Contract object: usa rf 60 min 1360*2550 mm conform adv 1474480 - vp | ||||||
- 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