| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258386 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | STENMARSERV SRL CUI: 34884050 | furnizare | 44143000-4 | 29.09.2026 | 46,770 |
| Contract object: achizitie paleti pentru transport si manipulare mixtura stocabila - d.r.d.p. craiova | ||||||
| DA41266147 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34300000-0 | 28.09.2026 | 120 |
| Contract object: maner exterior usa stg.fata conf.referat nr.34558/21.09.2026 | ||||||
| DA41266312 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34300000-0 | 28.09.2026 | 160 |
| Contract object: stuturi termoflot(racord iesire apa) conf.referat nr.34558/21.09.2026 | ||||||
| DA41254638 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 09211000-1 | 24.09.2026 | 2,240 |
| Contract object: ulei mobil fluid 424 20l conf.referat nr.34558/21.09.2026 | ||||||
| DA41254530 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 31531000-7 | 24.09.2026 | 90 |
| Contract object: set becuri auto para i fil 24v 10buc/set,set becuri auto cireasa 24v 10buc/set | ||||||
| DA41202789 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 42141500-4 | 18.09.2026 | 1,220 |
| Contract object: achizitie ambreiaj tractor | ||||||
| DA41202811 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34325100-2 | 18.09.2026 | 1,100 |
| Contract object: achizitie amortizor iveco | ||||||
| DA41202835 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 39831500-1 | 18.09.2026 | 264 |
| Contract object: achizitie spray auto | ||||||
| DA41153104 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34300000-0 | 11.09.2026 | 300 |
| Contract object: releu semnalizare dacia conf.referat nr.32841/8.09.2026 | ||||||
| DA41154726 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34300000-0 | 11.09.2026 | 504 |
| Contract object: buson rezervor hidraulic | ||||||
| DA41153838 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STENMARSERV SRL CUI: 34884050 | furnizare | 34352300-2 | 10.09.2026 | 570 |
| Contract object: dj furnizare camere pentru tractor zetor - os segarcea dolj ( c078) | ||||||
| DA41153933 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STENMARSERV SRL CUI: 34884050 | furnizare | 16800000-3 | 10.09.2026 | 2,050 |
| Contract object: dj furnizare curele de antrenare pentru mulcer miniforst os filiasi dolj ( c137) | ||||||
| DA41137471 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 09211000-1 | 09.09.2026 | 10,464 |
| Contract object: achizitie pachet uleiuri auto | ||||||
| DA41086650 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STENMARSERV SRL CUI: 34884050 | servicii | 71631200-2 | 02.09.2026 | 165 |
| Contract object: dj servicii itp dacia duster os craiova dolj | ||||||
| DA41076573 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 09211600-7 | 01.09.2026 | 680 |
| Contract object: ulei h46 20l conf.referat nr.31604/27.08.2026 | ||||||
| DA40951621 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34300000-0 | 07.08.2026 | 400 |
| Contract object: cablu schimbator viteze conf.referat nr.28640/4.08.2026 | ||||||
| DA40943137 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 44442000-0 | 06.08.2026 | 220 |
| Contract object: rulment conic 32004 nke conf.referat nr.28640/4.08.2026 | ||||||
| DA40942989 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 31531000-7 | 06.08.2026 | 70 |
| Contract object: bec auto fara soclu 12v w16w 10buc/set conf.referat nr.28640/4.08.2026 | ||||||
| DA40942873 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 39831220-4 | 06.08.2026 | 473 |
| Contract object: spray wd 40 specialist silicone 400ml,spray wd 40 rugina 400ml conf.referat nr.28640/4.08.2026 | ||||||
| DA40928494 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 31431000-6 | 03.08.2026 | 700 |
| Contract object: achizitie acumulator auto | ||||||
| DA40920006 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34300000-0 | 03.08.2026 | 270 |
| Contract object: achizitie injector tractor | ||||||
| DA40883522 | UNITATEA MILITARA 0449 CUI: 34554930 | STENMARSERV SRL CUI: 34884050 | servicii | 50100000-6 | 24.07.2026 | 2,475 |
| Contract object: inlocuire compresor ac opel movano | ||||||
| DA40882906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STENMARSERV SRL CUI: 34884050 | servicii | 71631200-2 | 24.07.2026 | 165 |
| Contract object: dj servicii itp ptr ford ranger dj 99 kwx - ds dolj ( 350) | ||||||
| DA40883019 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | STENMARSERV SRL CUI: 34884050 | servicii | 50112000-3 | 24.07.2026 | 641 |
| Contract object: dj servicii revizie tehnica dacia duster ds dolj ( c357) | ||||||
| DA40877847 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | STENMARSERV SRL CUI: 34884050 | servicii | 50112000-3 | 23.07.2026 | 6,987 |
| Contract object: servicii de reparatii si intretinere autovehicule | ||||||
- 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