| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271723 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 25.09.2026 | 1,282 |
| Contract object: furnizare materiale electrice pentru um 01354 baia mare | ||||||
| DA41258210 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CESIVO SRL CUI: 6779296 | furnizare | 31650000-7 | 24.09.2026 | 170 |
| Contract object: banda contractie 30mm | ||||||
| DA41254229 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 24.09.2026 | 939 |
| Contract object: pachet materiale electrice | ||||||
| DA41252579 | FILARMONICA OLTENIA CUI: 4829924 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 23.09.2026 | 200 |
| Contract object: proiector led smd +fotocelula 20w l.alba | ||||||
| DA41247073 | UNITATEA MILITARA 01751 CUI: 4443337 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 23.09.2026 | 1,006 |
| Contract object: pachet materiale electrice conform anut adv1548545 | ||||||
| DA41242379 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | furnizare | 31320000-5 | 23.09.2026 | 8,745 |
| Contract object: pachet materiale electrice cabluri | ||||||
| DA41242424 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 23.09.2026 | 875 |
| Contract object: pachet materiale electrice | ||||||
| DA41178408 | UM0676 CUI: 4416944 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 15.09.2026 | 103 |
| Contract object: achizitie bunuri-cablu myym 3x2.5 si coliere prindere | ||||||
| DA41180474 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | CESIVO SRL CUI: 6779296 | furnizare | 34913000-0 | 15.09.2026 | 151 |
| Contract object: materiale electrice | ||||||
| DA41183033 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CESIVO SRL CUI: 6779296 | furnizare | 31650000-7 | 15.09.2026 | 170 |
| Contract object: banda contractie 30mm | ||||||
| DA41099965 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 02.09.2026 | 507 |
| Contract object: pachet materiale electrice | ||||||
| DA41099028 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CESIVO SRL CUI: 6779296 | furnizare | 31224100-3 | 02.09.2026 | 98 |
| Contract object: achizitie prize | ||||||
| DA41070509 | JUDETUL DOLJ CUI: 4417150 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 28.08.2026 | 2,886 |
| Contract object: achizitie materiale electrice si de iluminat pentru cmz dolj | ||||||
| DA41027097 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CESIVO SRL CUI: 6779296 | furnizare | 44315200-3 | 20.08.2026 | 672 |
| Contract object: cositor aliaj lp 60 | ||||||
| DA41027149 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | CESIVO SRL CUI: 6779296 | furnizare | 14714000-9 | 20.08.2026 | 460 |
| Contract object: fludor 2.0mm/500 gr | ||||||
| DA41021554 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 20.08.2026 | 532 |
| Contract object: pachet materiale electrice | ||||||
| DA41011382 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 18.08.2026 | 436 |
| Contract object: pachet materiale electrice | ||||||
| DA41011432 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 18.08.2026 | 190 |
| Contract object: pachet materiale electrice | ||||||
| DA41011451 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 18.08.2026 | 2,489 |
| Contract object: pachet materiale electrice | ||||||
| DA41008851 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 18.08.2026 | 6,353 |
| Contract object: materiale service | ||||||
| DA41008515 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 18.08.2026 | 276 |
| Contract object: pachet materiale electrice | ||||||
| DA41008533 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 18.08.2026 | 599 |
| Contract object: pachet materiale electrice | ||||||
| DA40976168 | COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 11.08.2026 | 560 |
| Contract object: droser electromagnetic 36 w | ||||||
| DA40967186 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 11.08.2026 | 9,051 |
| Contract object: pachet materiale electrice | ||||||
| DA40962457 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 10.08.2026 | 1,584 |
| Contract object: cablu acyaby 5x25 | ||||||
- 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