| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245921 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | KOROSSIVE SRL CUI: 47208920 | furnizare | 44423000-1 | 24.09.2026 | 7,790 |
| Contract object: pachet materiale diverse | ||||||
| DA41205106 | SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 | KOROSSIVE SRL CUI: 47208920 | furnizare | 44423000-1 | 18.09.2026 | 2,344 |
| Contract object: achizitie directa | ||||||
| DA41097310 | SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 | KOROSSIVE SRL CUI: 47208920 | servicii | 44423000-1 | 02.09.2026 | 2,150 |
| Contract object: achizitie directa | ||||||
| DA40854510 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | KOROSSIVE SRL CUI: 47208920 | furnizare | 44411000-4 | 22.07.2026 | 7,600 |
| Contract object: pachet materiale sanitare | ||||||
| DA40846830 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | KOROSSIVE SRL CUI: 47208920 | furnizare | 39717200-3 | 18.07.2026 | 9,800 |
| Contract object: achizitie echipamente climatizare sali clasa | ||||||
| DA40489157 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | KOROSSIVE SRL CUI: 47208920 | furnizare | 44423000-1 | 27.05.2026 | 7,266 |
| Contract object: pachet materiale diverse | ||||||
| DA40399635 | MUNICIPIU DRAGASANI CUI: 2573829 | KOROSSIVE SRL CUI: 47208920 | furnizare | 24450000-3 | 18.05.2026 | 2,964 |
| Contract object: pachet produse fitosanitare | ||||||
| DA40113488 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | KOROSSIVE SRL CUI: 47208920 | furnizare | 44423000-1 | 31.03.2026 | 7,771 |
| Contract object: pachet materiale diverse | ||||||
| DA39991644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | KOROSSIVE SRL CUI: 47208920 | furnizare | 30000000-9 | 12.03.2026 | 43,765 |
| Contract object: achizitia de echipamente it si informatice - infiintarea centrului de zi de asistenta sf. maria | ||||||
| DA39991833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | KOROSSIVE SRL CUI: 47208920 | furnizare | 48000000-8 | 12.03.2026 | 8,288 |
| Contract object: achizitia de licente software -infiintarea centrului de zi de asistenta si recuperare sf. maria | ||||||
| DA39586851 | SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 | KOROSSIVE SRL CUI: 47208920 | furnizare | 44190000-8 | 19.12.2025 | 7,028 |
| Contract object: achizitie directa | ||||||
| DA39538200 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | KOROSSIVE SRL CUI: 47208920 | furnizare | 44190000-8 | 15.12.2025 | 7,923 |
| Contract object: placa izolatie extr 5 mm , pac 5 mp,terminatie plinta,conector ,colt ext,colt int,plinta,parchet tra | ||||||
- 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