| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290683 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 37524100-8 | 29.09.2026 | 2,635 |
| Contract object: pachet materiale didactice | ||||||
| DA41274527 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30197642-8 | 29.09.2026 | 125 |
| Contract object: achizitie hartie copiator a4 80 gr | ||||||
| DA41267561 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39162110-9 | 28.09.2026 | 2,784 |
| Contract object: pachet rechizite | ||||||
| DA41277862 | CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 28.09.2026 | 263 |
| Contract object: pachet articole birou | ||||||
| DA41274289 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 34928480-6 | 28.09.2026 | 912 |
| Contract object: pachet recipiente din plastic | ||||||
| DA41244218 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 33700000-7 | 23.09.2026 | 3,251 |
| Contract object: pachet articole curatenie si igiena pachet articole igiena | ||||||
| DA41232500 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 22.09.2026 | 1,653 |
| Contract object: pachet consumabile de birou | ||||||
| DA41215084 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30197642-8 | 22.09.2026 | 250 |
| Contract object: achizitie hartie xerox a4 | ||||||
| DA41215157 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30197220-4 | 22.09.2026 | 14 |
| Contract object: achizitie agrafe 50 mm | ||||||
| DA41215215 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 22.09.2026 | 21 |
| Contract object: achizitie alonje | ||||||
| DA41215285 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 22800000-8 | 22.09.2026 | 28 |
| Contract object: achizitie bon consum mic | ||||||
| DA41215348 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30199110-4 | 22.09.2026 | 21 |
| Contract object: achizitie indigo swan | ||||||
| DA41215393 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 22.09.2026 | 27 |
| Contract object: achizitie file protectie | ||||||
| DA41215440 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 22.09.2026 | 31 |
| Contract object: achizitie biblioraft marmorat | ||||||
| DA41214279 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39831240-0 | 18.09.2026 | 32,682 |
| Contract object: pachet articole curatenie | ||||||
| DA41202039 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 17.09.2026 | 530 |
| Contract object: consumabile birotica | ||||||
| DA41192575 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 16.09.2026 | 8,646 |
| Contract object: pachet consumabile de birou | ||||||
| DA41186985 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30125100-2 | 15.09.2026 | 186 |
| Contract object: cartus brother tn247 bk | ||||||
| DA41187047 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30125100-2 | 15.09.2026 | 626 |
| Contract object: cartus brother tn247 c, m, y | ||||||
| DA41185068 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30197642-8 | 15.09.2026 | 925 |
| Contract object: rola plotter ao+, 914mmx50m, 80g | ||||||
| DA41171629 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30197642-8 | 15.09.2026 | 188 |
| Contract object: hartie copiator a4 | ||||||
| DA41171722 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30125100-2 | 15.09.2026 | 186 |
| Contract object: toner imprimanta brother mfc-l2712dn | ||||||
| DA41176762 | SCOALA GIMNAZIALA BREASTA CUI: 15075362 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 39162100-6 | 14.09.2026 | 2,100 |
| Contract object: pachet rechizite | ||||||
| DA41175589 | UM02590 CRAIOVA CUI: 5002185 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30192000-1 | 14.09.2026 | 530 |
| Contract object: pachet consumabile de birou | ||||||
| DA41165928 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 22800000-8 | 14.09.2026 | 19 |
| Contract object: aviz insotire a marfii a5 3 ex personalizat | ||||||
- 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