| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41116518 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 31154000-0 | 07.09.2026 | 3,140 |
| Contract object: ups, 3000va/2700w stabilizator tensiune 5000va | ||||||
| DA41030339 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30179000-4 | 21.08.2026 | 2,231 |
| Contract object: imprimante termice brother si banda etichete - fdi0385 | ||||||
| DA41013715 | COMUNA AMARASTII DE SUS CUI: 5001902 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 32323500-8 | 19.08.2026 | 14,793 |
| Contract object: sistem supraveghere video montaj inclus | ||||||
| DA40997251 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30237000-9 | 17.08.2026 | 10,802 |
| Contract object: accesorii computere - fdi0385 | ||||||
| DA40998341 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 32323500-8 | 14.08.2026 | 1,496 |
| Contract object: sistem supraveghere | ||||||
| DA40827152 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 32415000-5 | 15.07.2026 | 10,330 |
| Contract object: retea ethernet pentru echipamente it si dispozitive digitale- pnrr | ||||||
| DA40791618 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30213000-5 | 10.07.2026 | 80,900 |
| Contract object: dotare tehnica de calcul - pnrr cod e-pnrr 412931708 | ||||||
| DA40757540 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 48317000-3 | 06.07.2026 | 18,300 |
| Contract object: software digitizare si ocr - abby finereader corporate pdf solution | ||||||
| DA40757317 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 38520000-6 | 06.07.2026 | 41,900 |
| Contract object: achizitie scanner czur m3000 pro v3, a3, multifunctional cu cerneala de viteza 40 ppm epson | ||||||
| DA40615614 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30141200-1 | 12.06.2026 | 3,636 |
| Contract object: calculator all in one 23.8 inch - pnrr412931708 | ||||||
| DA40615645 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30232110-8 | 12.06.2026 | 425 |
| Contract object: p2022w imprimanta laser a4 wireless - pnrr412931708 | ||||||
| DA39957246 | SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30125100-2 | 09.03.2026 | 1,934 |
| Contract object: tonere | ||||||
| DA39872074 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 31642000-8 | 20.02.2026 | 950 |
| Contract object: detector retea gsm | ||||||
| DA39788537 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30232110-8 | 06.02.2026 | 14,049 |
| Contract object: pachet multifunctionala color konica minolta bizhub c257i, alimentator reversibil, stand cu role | ||||||
| DA39045905 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 50312200-7 | 10.10.2025 | 1,364 |
| Contract object: service calculatoare software | ||||||
| DA39044865 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30213300-8 | 09.10.2025 | 6,196 |
| Contract object: desktop dell optiplex 7010 13th gen i5-13500 | ||||||
| DA38554856 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30125100-2 | 18.07.2025 | 1,101 |
| Contract object: cartus toner lexmark ms431dn / ms431dw / mx431adn / mx431adw 20.000 pagini | ||||||
| DA38272442 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30213300-8 | 04.06.2025 | 84,916 |
| Contract object: echipamente it | ||||||
| DA38271351 | SCOALA GIMNAZIALA GRECESTI CUI: 15057382 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 39000000-2 | 04.06.2025 | 9,971 |
| Contract object: mobila biblioteca | ||||||
| DA38065019 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | FIDUCIA TRADING SRL CUI: 5862554 | servicii | 32323500-8 | 08.05.2025 | 2,242 |
| Contract object: revizie tehnica sistem de supraveghere | ||||||
| DA37864310 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30213100-6 | 09.04.2025 | 5,462 |
| Contract object: laptop hp elitebook 840 g11- cercetare ucv | ||||||
| DA37792806 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30125100-2 | 02.04.2025 | 5,252 |
| Contract object: cartus toner lexmark ms431dn / ms431dw / mx431adn / mx431adw 20.000 pagini | ||||||
| DA37300471 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30125100-2 | 15.01.2025 | 2,017 |
| Contract object: achizitie set tonere si multifunctionala mf651cw - sdsu | ||||||
| DA36795638 | MUNICIPIUL CRAIOVA CUI: 4417214 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 38652120-7 | 25.10.2024 | 227,775 |
| Contract object: cresterea calit. infrastr. edu lia - lot 3 cabinet fonic, sist. audio, videoproiectoare si accesorii | ||||||
| DA36793056 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 30213100-6 | 25.10.2024 | 3,067 |
| Contract object: achizitie hp laptop 14-em0005nq- vp | ||||||
- 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