| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210103 | COMUNA POIANA MARE CUI: 4711618 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 17.09.2026 | 1,050 |
| Contract object: pachet materiale publicitare | ||||||
| DA41098566 | COMUNA MAGLAVIT CUI: 4553585 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 35261000-1 | 03.09.2026 | 1,000 |
| Contract object: achizitie panou de informare pr reabilitare energetica sc generala nr1, com maglavit, jud dolj | ||||||
| DA41081112 | COMUNA TUGLUI CUI: 4553623 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 39130000-2 | 31.08.2026 | 6,100 |
| Contract object: mobilier birou primar | ||||||
| DA41062757 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 27.08.2026 | 690 |
| Contract object: sapca personalizata pentru copii festivalul de sah mihai eminescu | ||||||
| DA41033460 | COMUNA GALICEA MARE CUI: 5046785 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 31523200-0 | 21.08.2026 | 1,140 |
| Contract object: numar atelaj model c + certificat | ||||||
| DA41028211 | ASOCIATIA GRUP LOCAL PESCARESC DUNAREA DOLJ CUI: 36626421 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 20.08.2026 | 1,200 |
| Contract object: materiale informare si publicitate flag | ||||||
| DA40950977 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 39160000-1 | 11.08.2026 | 27,790 |
| Contract object: mobilier sala de lectura si biblioteca | ||||||
| DA40842806 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 17.07.2026 | 3,450 |
| Contract object: sapca personalizata pentru actiuni de animare | ||||||
| DA40822831 | COMUNA MAGLAVIT CUI: 4553585 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 34928400-2 | 15.07.2026 | 58,921 |
| Contract object: furnizare mobilier urban si dotari pentru zona de evenimente turistice din comuna maglavit | ||||||
| DA40822840 | COMUNA MAGLAVIT CUI: 4553585 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 39522530-1 | 15.07.2026 | 8,347 |
| Contract object: furnizare corturi pentru organizarea de evenimente culturale si turistice | ||||||
| DA40703424 | COMUNA SEACA DE CIMP CUI: 5002061 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 31523200-0 | 25.06.2026 | 3,500 |
| Contract object: achizitie caseta luminoasa cu montaj inclus | ||||||
| DA40687797 | COMUNA AFUMATI CUI: 5001953 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 31523200-0 | 24.06.2026 | 3,000 |
| Contract object: caseta lminoasa personalizata 1800*800mm centru de zi afumati dolj | ||||||
| DA40628419 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA MOSTISTEI CUI: 27733402 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 15.06.2026 | 4,500 |
| Contract object: mapa a4 personalizata | ||||||
| DA40619492 | ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 12.06.2026 | 8,700 |
| Contract object: pachet materiale promotionale | ||||||
| DA40480384 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 26.05.2026 | 7,720 |
| Contract object: furnizare pachet materiale promotionale | ||||||
| DA40417745 | COMUNA RADOVAN CUI: 5077617 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 20.05.2026 | 5,000 |
| Contract object: furnizarea de materiale de informare si publicitate | ||||||
| DA40417137 | ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 19.05.2026 | 2,800 |
| Contract object: pachet pesonalizat copii | ||||||
| DA40347756 | COMUNA MAGLAVIT CUI: 4553585 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 35261000-1 | 11.05.2026 | 6,400 |
| Contract object: panou informare pt impl pr modernizarea infrastructurii rutiere de baza in com maglavit, jud dolj | ||||||
| DA40292430 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | ERURALCONCEPT SRL CUI: 38142657 | servicii | 22462000-6 | 04.05.2026 | 14,126 |
| Contract object: pachet materiale promovare | ||||||
| DA40141131 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 03.04.2026 | 1,855 |
| Contract object: materiale de promovare pentru campanie constientizare - ziua pamantului 2026 impreuna salvam planet | ||||||
| DA40080097 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 26.03.2026 | 1,037 |
| Contract object: achizitie materiale promo agm gal vds 27.03.2026 | ||||||
| DA40058044 | ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 23.03.2026 | 1,200 |
| Contract object: breloc personaliza | ||||||
| DA40058113 | ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 23.03.2026 | 900 |
| Contract object: pix metalic personalizat | ||||||
| DA39844170 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ERURALCONCEPT SRL CUI: 38142657 | servicii | 79341000-6 | 17.02.2026 | 15,390 |
| Contract object: servicii de informare si publicitate - pnrr/2023/c15/medu/117 cod e-pnrr 412931708 | ||||||
| DA39844196 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ERURALCONCEPT SRL CUI: 38142657 | servicii | 79341000-6 | 17.02.2026 | 15,390 |
| Contract object: servicii de informare si publicitate - pnrr/2023/c15/medu/117 cod e-pnrr 1913636038 | ||||||
- 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