| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40562261 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | KAY TRADING SRL CUI: 6847749 | furnizare | 44810000-1 | 05.06.2026 | 207 |
| Contract object: deko protecta 3in1 2.5l, diluant d5105 1l | ||||||
| DA40536216 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44810000-1 | 03.06.2026 | 583 |
| Contract object: vopsea si rentagrund | ||||||
| DA40536516 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | KAY TRADING SRL CUI: 6847749 | furnizare | 44810000-1 | 03.06.2026 | 128 |
| Contract object: kober spray, nitrodiluant 0.9l, sinto chit fibra 0.290 kg | ||||||
| DA40489977 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 27.05.2026 | 234 |
| Contract object: vopseluri si diluant | ||||||
| DA40466196 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44810000-1 | 25.05.2026 | 339 |
| Contract object: vopsea spray, cutie | ||||||
| DA40437704 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 20.05.2026 | 284 |
| Contract object: email / diluant | ||||||
| DA40427273 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44832200-3 | 19.05.2026 | 643 |
| Contract object: nitrodiluant 0.9l | ||||||
| DA40372890 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 12.05.2026 | 464 |
| Contract object: casabella email 0.75, diluant 5070 0.9l, pensula 60mm, colorlux spray | ||||||
| DA40356505 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 11.05.2026 | 780 |
| Contract object: achizitie vopsea,diluanti, recipienti vopseluri | ||||||
| DA40297972 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 04.05.2026 | 136 |
| Contract object: achizitie vopseluri | ||||||
| DA40300026 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | KAY TRADING SRL CUI: 6847749 | furnizare | 44832200-3 | 04.05.2026 | 67 |
| Contract object: diluant 506 0.9 l | ||||||
| DA40212206 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 21.04.2026 | 183 |
| Contract object: vopseluri | ||||||
| DA40213259 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44810000-1 | 21.04.2026 | 21 |
| Contract object: colorlux spray | ||||||
| DA40079825 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 26.03.2026 | 415 |
| Contract object: deko protecta 3/1 0.5l,deko protecta 3/1 0.5l,diluant d 5105 1l,pensula 50 mm | ||||||
| DA40051729 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44831200-6 | 23.03.2026 | 191 |
| Contract object: rentagrund 4l | ||||||
| DA40016563 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 17.03.2026 | 2,081 |
| Contract object: achizitie email si diluant | ||||||
| DA39970931 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 10.03.2026 | 110 |
| Contract object: casabella email 0.75,diluant 5070 0.9 l,diluant 5070 0.9 l, pensula 50 mm | ||||||
| DA39971049 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | KAY TRADING SRL CUI: 6847749 | furnizare | 44810000-1 | 10.03.2026 | 83 |
| Contract object: colorlux spray, poxipol | ||||||
| DA39941042 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 04.03.2026 | 99 |
| Contract object: vopsea, nitrodiluant si pensule | ||||||
| DA39838109 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 16.02.2026 | 303 |
| Contract object: casabella email 2,5 l, diluant 5070 0.9l,pensula 60mm, colorlux spray | ||||||
| DA39786831 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44810000-1 | 06.02.2026 | 864 |
| Contract object: achizitie vopsea,diluanti, retagrund etc | ||||||
| DA39734872 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44831200-6 | 29.01.2026 | 149 |
| Contract object: rentagrund 4l | ||||||
| DA39506244 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 11.12.2025 | 124 |
| Contract object: casabella email 0.75 | ||||||
| DA39347983 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44812100-6 | 21.11.2025 | 85 |
| Contract object: vopsea, trafalet, pensule | ||||||
| DA39214588 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | KAY TRADING SRL CUI: 6847749 | furnizare | 44810000-1 | 05.11.2025 | 99 |
| Contract object: kober spray | ||||||
- 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