| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263671 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 25.09.2026 | 11,700 |
| Contract object: achizitie servicii de taiat arbori in sistem de alpinism utilitar cf. ref. 34598/ 21-09-2026 | ||||||
| DA41263007 | COMUNA LEU CUI: 4553631 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 24.09.2026 | 17,000 |
| Contract object: servicii de toaletat/taiat arbori in sistem de alpinism utilitar | ||||||
| DA41211847 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 23.09.2026 | 12,000 |
| Contract object: prestari servicii | ||||||
| DA40944585 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 06.08.2026 | 18,200 |
| Contract object: achizitie servicii de taiat arbori in sistem de alpinism utilitar cf. ref. 27966/29-07-2026 | ||||||
| DA40630351 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 17.06.2026 | 9,100 |
| Contract object: achizitie servicii de taiat arbori in sistem de alpinism utilitar cf. ref. 21842/ 12-06-2026 | ||||||
| DA40213445 | SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 45111300-1 | 22.04.2026 | 1,600 |
| Contract object: demontare antena si alte echipamente la inaltime | ||||||
| DA40161532 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | furnizare | 77211400-6 | 09.04.2026 | 14,300 |
| Contract object: achizitie servicii de taiat arbori in sistem de alpinism utilitar conform ref. 13062/07-04-2026 | ||||||
| DA40086620 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 27.03.2026 | 16,250 |
| Contract object: servicii toaletare/reducere de coronament | ||||||
| DA39346909 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 24.11.2025 | 16,900 |
| Contract object: achizitie servicii de taiat arbori in sistem de alpinism utilitar conform ref. 8956/ 18-11-2025 | ||||||
| DA39217820 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 06.11.2025 | 10,400 |
| Contract object: achizitie servicii de taiere a arborilor in sistem de alpinism utilitar cf. ref. 6613/ 31-10-2025 | ||||||
| DA38196362 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 27.05.2025 | 19,500 |
| Contract object: achizitie serv. de taiat arbori in sistem de alpinism utilitar cf. ref. 17586 si 17587/ 21-05-2025 | ||||||
| DA38050366 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 08.05.2025 | 13,000 |
| Contract object: achizitie servicii de taiat arbori in sistem de alpinism utilitar cf. ref. 15450/05-05-2025 | ||||||
| DA37624358 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 12.03.2025 | 11,700 |
| Contract object: achizitie servicii de taiere a arborilor in sistem de alpinism utilitar cf. ref. 7548/05-03-2025 | ||||||
| DA37559574 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 28.02.2025 | 12,350 |
| Contract object: achizitie servicii de taiat arbori in sistem de alpinism utilitar conform adv 1467457 | ||||||
| DA37328557 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 20.01.2025 | 3,900 |
| Contract object: achizitie servicii de taiat arbori in sistem de alpinism utilitar conform ref. 1103/16-01-2025 | ||||||
| DA36942901 | MUNICIPIUL LUGOJ CUI: 4527381 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 15.11.2024 | 125,000 |
| Contract object: servicii taieri arbori periculosi | ||||||
| DA35537470 | COMUNA HOLBOCA CUI: 4540518 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 17.04.2024 | 40,000 |
| Contract object: toaletare/reducere de coronament in comuna holboca, judetul iasi | ||||||
- 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