| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294695 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 31214110-3 | 30.09.2026 | 1,900 |
| Contract object: separator gazon pp terra country line verde h10 cm x l9 m (82952-v) | ||||||
| DA41294581 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44172000-6 | 30.09.2026 | 1,733 |
| Contract object: folie mulcire pp terra (antiburuieni) neagra rola 50gmp 1.6x100x50 (fm1.610050r) | ||||||
| DA41272445 | UNITATEA MILITARA 01812 CUI: 24352365 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 45232130-2 | 30.09.2026 | 2,424 |
| Contract object: camin pp base patrat gri tip i a15-c250 550x550 (551i-g) um 01801/f matca | ||||||
| DA41272421 | UNITATEA MILITARA 01812 CUI: 24352365 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 45232130-2 | 28.09.2026 | 2,424 |
| Contract object: camin pp base patrat gri tip i a15-c250 550x550 (551i-g) um 01803/d schitu | ||||||
| DA41234156 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44172000-6 | 23.09.2026 | 1,733 |
| Contract object: folie mulcire pp terra (antiburuieni) neagra rola 50gmp 1.6x100x50 (fm1.610050r) | ||||||
| DA41229551 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 31214110-3 | 22.09.2026 | 760 |
| Contract object: separator gazon pp terra country line verde h10 cm x l9 m (82952-v) | ||||||
| DA41087520 | SINAIA FOREVER SRL CUI: 27249969 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44111000-1 | 02.09.2026 | 1,440 |
| Contract object: materiale pentru lucrari de constructii | ||||||
| DA41039683 | UNITATEA MILITARA 01812 CUI: 24352365 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 45232130-2 | 25.08.2026 | 1,616 |
| Contract object: camin pp base + capac pp base gri pt camin sepreus | ||||||
| DA41014207 | SEPSI T-EPTO SRL CUI: 39716308 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44423750-3 | 20.08.2026 | 79,235 |
| Contract object: capac oz urban unifill ascuns patrat 760x760 pl.600x600 hext.130 cu garnitura d400 (31416.13-51) | ||||||
| DA41011006 | ORASUL RASNOV CUI: 4443353 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 39221170-9 | 19.08.2026 | 2,935 |
| Contract object: kit rigola fb pro ln150 hext.210 muchii oz gratar fonta d400 1000x210x210 (042071334/210) | ||||||
| DA41013117 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44316400-2 | 19.08.2026 | 1,058 |
| Contract object: stergator picioare cu gratar | ||||||
| DA40967401 | UNITATEA MILITARA 01812 CUI: 24352365 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 45232130-2 | 10.08.2026 | 2,424 |
| Contract object: camin pp base patrat gri tip + capac pp base gri pt camin patrat | ||||||
| DA40896235 | SALPITFLOR GREEN SA CUI: 27393335 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 16160000-4 | 28.07.2026 | 1,897 |
| Contract object: kit bordura de gradina cu ancore si conectori | ||||||
| DA40876867 | SERVICII PUBLICE IASI SA CUI: 27277063 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 16160000-4 | 23.07.2026 | 2,400 |
| Contract object: separator gazon pp terra country premium verde h110 x l10 m (82401-v) | ||||||
| DA40781996 | SALPITFLOR GREEN SA CUI: 27393335 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44400000-4 | 09.07.2026 | 759 |
| Contract object: kit bordura de gradina cu ancore si conectori | ||||||
| DA40723748 | APAVIL SA CUI: 16468149 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44142000-7 | 03.07.2026 | 4,686 |
| Contract object: capac fonta urban rotund d.800 pl.600 hext.100 europe cu inchizator d400 (35258-55-u) | ||||||
| DA40619186 | MUNICIPIUL BACAU CUI: 4278337 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 16160000-4 | 16.06.2026 | 1,659 |
| Contract object: folie protectie inghet | ||||||
| DA40561085 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44423740-0 | 08.06.2026 | 435 |
| Contract object: achizitie capace gratar fonta | ||||||
| DA40477507 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 16160000-4 | 26.05.2026 | 1,729 |
| Contract object: plasa umbrire pp terra rola 2.0x100x85, grad umbrire 85% (pu-2-100-85-r) | ||||||
| DA40270159 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 19521100-5 | 29.04.2026 | 662 |
| Contract object: folie mulcire pp terra (antiburuieni) neagra rola 50gmp 1.6x100x50 (fm-1.6-100-50-r) | ||||||
| DA40213967 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 16160000-4 | 21.04.2026 | 976 |
| Contract object: separator gazon pp terra country premium verde h110 x l10 m (82401-v) | ||||||
| DA39905441 | APAVIL SA CUI: 16468149 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44142000-7 | 02.03.2026 | 3,905 |
| Contract object: capac fonta urban rotund d.800 pl.600 hext.100 europe cu inchizator si garnitura de etansare. | ||||||
| DA39184317 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 33141642-2 | 03.11.2025 | 6,043 |
| Contract object: kit complet mega, colectare ape. | ||||||
| DA38923470 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 16160000-4 | 24.09.2025 | 244 |
| Contract object: separator gazon pp terra country premium verde h110 x l10 m (82401-v) | ||||||
| DA38619752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44423740-0 | 30.07.2025 | 640 |
| Contract object: capac polimer compozit urban negru rotund necarosabil/pietonal d.730, pl.600 pietonal (30297-10) | ||||||
- 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