| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231706 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 31440000-2 | 22.09.2026 | 140 |
| Contract object: achizitie baterie casa marcat - cc | ||||||
| DA41005643 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30234400-2 | 18.08.2026 | 339 |
| Contract object: switch tp-link 24 port gigabit | ||||||
| DA40985992 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30142200-8 | 13.08.2026 | 300 |
| Contract object: imprimanta tremol s | ||||||
| DA40945689 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 22993200-9 | 06.08.2026 | 990 |
| Contract object: role termice 57mm x 18m pentru casa de marcat | ||||||
| DA40903531 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30192113-6 | 29.07.2026 | 372 |
| Contract object: cartuse imprima | ||||||
| DA40882205 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 50311400-2 | 24.07.2026 | 8,700 |
| Contract object: servicii de intretinere si reparare aparate de marcat fiscale | ||||||
| DA40756895 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30125110-5 | 03.07.2026 | 905 |
| Contract object: drum xerox dr101r00664 | ||||||
| DA40669638 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30125120-8 | 22.06.2026 | 488 |
| Contract object: toner tn 227k- black km c257i | ||||||
| DA40631387 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 72261000-2 | 16.06.2026 | 1,082 |
| Contract object: mentenanta licente soft si amef vp sde | ||||||
| DA40551823 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30232110-8 | 04.06.2026 | 4,115 |
| Contract object: konika minolta bizhub 5021i | ||||||
| DA40403026 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30125000-1 | 15.05.2026 | 118 |
| Contract object: consumabile | ||||||
| DA40281549 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30125110-5 | 30.04.2026 | 245 |
| Contract object: cartus nl-5928 compatibil pt. xerox 3025 | ||||||
| DA40213658 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 30142200-8 | 21.04.2026 | 210 |
| Contract object: impuls adaptor 9v/3.5a, 2 pini | ||||||
| DA40007981 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30197630-1 | 16.03.2026 | 750 |
| Contract object: hartie copiator a4 absolut paper | ||||||
| DA39710856 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30125110-5 | 27.01.2026 | 245 |
| Contract object: cartus nl-5928 compatibil pt. xerox 3025 | ||||||
| DA39715848 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30197630-1 | 27.01.2026 | 1,275 |
| Contract object: hartie copiator a4 absolut paper | ||||||
| DA39546752 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30197630-1 | 16.12.2025 | 750 |
| Contract object: hartie copiator a4 trafic | ||||||
| DA39514347 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 72261000-2 | 11.12.2025 | 2,207 |
| Contract object: licenta soft micromagazin 1 an - camine cantine | ||||||
| DA39468812 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30142200-8 | 08.12.2025 | 210 |
| Contract object: imprimanta termica tremol s | ||||||
| DA39375296 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 50311400-2 | 25.11.2025 | 124 |
| Contract object: achizitie verificare tehnica perioadica casa marcat camine cantine ucv | ||||||
| DA39375404 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 50311400-2 | 25.11.2025 | 248 |
| Contract object: achizitie verificare tehnica perioadica casa marcat camine cantine ucv | ||||||
| DA39344023 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30125120-8 | 21.11.2025 | 6,616 |
| Contract object: cartuse | ||||||
| DA39280314 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 50311400-2 | 13.11.2025 | 248 |
| Contract object: achizitie servicii pentru casa marcat - vp | ||||||
| DA39200909 | ORASUL SEGARCEA CUI: 4554467 | DECAROM SERVICE SRL CUI: 5001619 | furnizare | 30197630-1 | 04.11.2025 | 785 |
| Contract object: hartie copiator a4, absolut paper | ||||||
| DA39179087 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DECAROM SERVICE SRL CUI: 5001619 | servicii | 50311400-2 | 31.10.2025 | 248 |
| Contract object: achizitie servicii mentenanta (abonament gprs casa marcat) -cercetare scdp | ||||||
- 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