| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294326 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RADMAT SRL CUI: 50720369 | furnizare | 44221000-5 | 30.09.2026 | 1,445 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA40598440 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RADMAT SRL CUI: 50720369 | furnizare | 44221000-5 | 11.06.2026 | 17,992 |
| Contract object: achizitie fereste si usi pvc cf. ref. 21112/ 08-06-2026 | ||||||
| DA40317835 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39515440-1 | 06.05.2026 | 1,139 |
| Contract object: rolete/jaluzele textile | ||||||
| DA40277656 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RADMAT SRL CUI: 50720369 | furnizare | 44221000-5 | 30.04.2026 | 21,764 |
| Contract object: achizitie ferestre si usi pvc, cu montaj inclus, cf. ref. 14875/ 23-04-2026 si nr. 15082/ 24-04-2026 | ||||||
| DA39958832 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RADMAT SRL CUI: 50720369 | furnizare | 44221000-5 | 06.03.2026 | 37,902 |
| Contract object: achizitie tamplarie pvc (ferestre si usi) cf. ref. 7854, 7855, 7856/03.0326 si ref. 8205/04.03.26 | ||||||
| DA39757277 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39515420-5 | 03.02.2026 | 1,918 |
| Contract object: rolete textile | ||||||
| DA39666150 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39515420-5 | 20.01.2026 | 1,918 |
| Contract object: rolete/jaluzele textile | ||||||
| DA39615757 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39515420-5 | 05.01.2026 | 2,910 |
| Contract object: rolete textile | ||||||
| DA39566772 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | RADMAT SRL CUI: 50720369 | furnizare | 45421000-4 | 17.12.2025 | 1,200 |
| Contract object: tamplarie pvc | ||||||
| DA39566853 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | RADMAT SRL CUI: 50720369 | furnizare | 45441000-0 | 17.12.2025 | 350 |
| Contract object: geam termopan | ||||||
| DA39061585 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39515420-5 | 14.10.2025 | 1,890 |
| Contract object: rolete textile zebra | ||||||
| DA39046048 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | RADMAT SRL CUI: 50720369 | furnizare | 45421000-4 | 09.10.2025 | 3,451 |
| Contract object: tamplarie pvc | ||||||
| DA38966283 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | RADMAT SRL CUI: 50720369 | furnizare | 45441000-0 | 30.09.2025 | 331 |
| Contract object: geam termopan | ||||||
| DA38966555 | SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | RADMAT SRL CUI: 50720369 | furnizare | 39515440-1 | 30.09.2025 | 3,660 |
| Contract object: jaluzele verticale textile | ||||||
| DA38762781 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | RADMAT SRL CUI: 50720369 | furnizare | 45421000-4 | 28.08.2025 | 11,495 |
| Contract object: tamplarie pvc cu geam temopan | ||||||
| DA38702124 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39515440-1 | 18.08.2025 | 1,903 |
| Contract object: jaluzele verticale | ||||||
| DA38652237 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | RADMAT SRL CUI: 50720369 | furnizare | 45421000-4 | 05.08.2025 | 9,500 |
| Contract object: tamplarie pvc | ||||||
| DA38644616 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39500000-7 | 04.08.2025 | 1,890 |
| Contract object: jaluzele | ||||||
| DA38292534 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39500000-7 | 06.06.2025 | 1,890 |
| Contract object: jaluzele verticale | ||||||
| DA37955359 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39500000-7 | 23.04.2025 | 1,819 |
| Contract object: rolete textile | ||||||
| DA37703803 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39515420-5 | 19.03.2025 | 2,539 |
| Contract object: rolete textile | ||||||
| DA37576748 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39515440-1 | 03.03.2025 | 7,258 |
| Contract object: jaluzele/rolete textile | ||||||
| DA37333063 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39500000-7 | 21.01.2025 | 555 |
| Contract object: jaluzele | ||||||
| DA37316748 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | RADMAT SRL CUI: 50720369 | furnizare | 39515420-5 | 17.01.2025 | 5,732 |
| Contract object: rolete textile zebra | ||||||
- 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