| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254560 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 24.09.2026 | 9,505 |
| Contract object: servicii reparatii autoutilitare vp scda caracal | ||||||
| DA41204532 | COMUNA FARCASELE CUI: 4491334 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 18.09.2026 | 7,232 |
| Contract object: ervicii de reparatie auto ford ranger conform deviz de reparatie anexat | ||||||
| DA40253626 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 28.04.2026 | 10,174 |
| Contract object: achizitie servicii reparatii autoutilitare - vp scda caracal | ||||||
| DA40179686 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 16.04.2026 | 6,019 |
| Contract object: achizitie servicii lucrari de rep. toyota hilux ot 01 scca si ford ranger dj 55 sca vp scda caracal | ||||||
| DA40138222 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 06.04.2026 | 862 |
| Contract object: achizitie servicii lucrari de reparatie autoutilitara toyota hilux dj 07 wxz vp scda caracal | ||||||
| DA39999506 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 13.03.2026 | 7,450 |
| Contract object: servicii reparatii autoutilitara volkswagen transporter dj 17 scc vp scda caracal | ||||||
| DA39194007 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 05.11.2025 | 8,167 |
| Contract object: achizitie servicii reparatii autoutilitare - vp scda caracal | ||||||
| DA39195265 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 05.11.2025 | 5,431 |
| Contract object: achizitie servicii reparatii autoutilitara - vp scda caracal | ||||||
| DA37416867 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 01.09.2025 | 1,713 |
| Contract object: servicii de reparatii curente pentru 2 autovehicule marca dacia logan din dotarea ipj olt adv146322 | ||||||
| DA38545657 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 18.07.2025 | 1,542 |
| Contract object: achizitie servicii reparatii autoutilitara ford ranger dj 03 wxz vp scda caracal | ||||||
| DA38383456 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 23.06.2025 | 3,505 |
| Contract object: achizitie servicii reparatii autoutilitare - vp scda caracal | ||||||
| DA38130284 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 19.05.2025 | 1,720 |
| Contract object: achizitie servicii reparatii autoutilitare - vp scda | ||||||
| DA37590862 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 04.03.2025 | 6,724 |
| Contract object: achizitie servicii reparatii ford ranger vp scda caracal | ||||||
| DA37590803 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 04.03.2025 | 3,022 |
| Contract object: achizitie servicii reparatii ford ranger dj 55 sca vp scda caracal | ||||||
| DA37590647 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 04.03.2025 | 7,679 |
| Contract object: achizitie servicii reparatii ford transit ot 06 sca vp scda caracal | ||||||
| DA37590575 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 04.03.2025 | 4,392 |
| Contract object: achizitie servicii lucrari de reparatie transporter dj 17 scc vp scda caracal | ||||||
| DA36506144 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50112000-3 | 16.09.2024 | 23,250 |
| Contract object: achizitie servicii reparatie autoutilitare vp scda caracal | ||||||
| DA36086997 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50112000-3 | 08.07.2024 | 1,500 |
| Contract object: achizitie servicii reparatie autoutilitara vw transporter dj 17 scc vp scda caracal | ||||||
| DA35781990 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50112000-3 | 24.05.2024 | 8,861 |
| Contract object: achizitie reparatii autoutilitare vp scda caracal | ||||||
| DA35649892 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50112000-3 | 08.05.2024 | 13,660 |
| Contract object: achizitie servicii reparatii autoutilitare vp scda caracal | ||||||
| DA35358073 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | furnizare | 16810000-6 | 27.03.2024 | 313 |
| Contract object: achizitie slider lcs-2 0.4 kg vp scda caracal | ||||||
| DA35358217 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | furnizare | 16810000-6 | 27.03.2024 | 769 |
| Contract object: achizitie rustola release spray si electrical contact cleaner- spray vp scda caracal | ||||||
| DA35358593 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | furnizare | 16810000-6 | 27.03.2024 | 164 |
| Contract object: achizitie filtre combustibil si filtru ulei vp scda caracal | ||||||
| DA35357965 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | furnizare | 16810000-6 | 27.03.2024 | 1,302 |
| Contract object: achizitie uleiuri si lubrifianti vp scda caracal | ||||||
| DA35357745 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | furnizare | 16810000-6 | 27.03.2024 | 2,463 |
| Contract object: achizitie acumulatori vp scda caracal | ||||||
- 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