| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274563 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 28.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa | ||||||
| DA41262860 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 24.09.2026 | 4,390 |
| Contract object: servicii veriifcare stingatoare - 161 buc | ||||||
| DA41261626 | COMUNA CARCEA CUI: 16346370 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 24.09.2026 | 420 |
| Contract object: verificat stingator tip p6 comuna carcea | ||||||
| DA41262188 | COMUNA CARCEA CUI: 16346370 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 24.09.2026 | 350 |
| Contract object: verificat stingator tip p6 comuna cracea | ||||||
| DA41258603 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 24.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa camin 3 | ||||||
| DA41258661 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 24.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa corp a | ||||||
| DA41258687 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 24.09.2026 | 190 |
| Contract object: trusa medicala de prim ajutor fixa corp a | ||||||
| DA41258724 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 24.09.2026 | 404 |
| Contract object: kit inlocuire trusa medicala de prim ajutor fixa -atelier intretinere | ||||||
| DA41258743 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 24.09.2026 | 303 |
| Contract object: kit inlocuire trusa medicala de prim ajutor fixa -dep cercetare | ||||||
| DA41258768 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 24.09.2026 | 101 |
| Contract object: kit inlocuire trusa medicala de prim ajutor fixa -corp b | ||||||
| DA41258786 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 24.09.2026 | 101 |
| Contract object: kit inlocuire trusa medicala de prim ajutor fixa corp c | ||||||
| DA41258812 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 24.09.2026 | 202 |
| Contract object: kit inlocuire trusa medicala de prim ajutor fixa -camin 2 | ||||||
| DA41258833 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 33141623-3 | 24.09.2026 | 101 |
| Contract object: kit inlocuire trusa medicala de prim ajutor fixa -cantina | ||||||
| DA41239166 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 35111300-8 | 22.09.2026 | 5,439 |
| Contract object: stingator cu pulbere abc tip p6 - certificat igsu- cc | ||||||
| DA41228628 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 44482100-3 | 21.09.2026 | 1,240 |
| Contract object: furtun psi tip c cu racord, 20ml - certificat igsu-fb | ||||||
| DA41203413 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 17.09.2026 | 440 |
| Contract object: verificat stingator tip p6 | ||||||
| DA41199820 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 16.09.2026 | 1,100 |
| Contract object: verificare instalatie de stins incendiu cu apa | ||||||
| DA41195007 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 16.09.2026 | 520 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor(hidranti) | ||||||
| DA41191636 | ORASUL SEGARCEA CUI: 4554467 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 16.09.2026 | 2,175 |
| Contract object: verificare hidranti si prize de pamant | ||||||
| DA41144229 | SCOALA GIMNAZIALA DRANIC CUI: 15057595 | PROUTIL SERVICE SRL CUI: 6921829 | furnizare | 71632000-7 | 11.09.2026 | 1,000 |
| Contract object: verificare, masurare prize de pamant [pram] | ||||||
| DA41160440 | LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 11.09.2026 | 724 |
| Contract object: verificat stingator tip p6 | ||||||
| DA41156323 | COMUNA CARCEA CUI: 16346370 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 10.09.2026 | 1,000 |
| Contract object: verificare, masurare prize de pamant [pram] | ||||||
| DA41156261 | COMUNA CARCEA CUI: 16346370 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 50413200-5 | 10.09.2026 | 552 |
| Contract object: verificare hidrant interior | ||||||
| DA41153887 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 71632000-7 | 10.09.2026 | 1,000 |
| Contract object: verificare, masurare prize de pamant [pram] | ||||||
| DA41153857 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | PROUTIL SERVICE SRL CUI: 6921829 | servicii | 75251110-4 | 10.09.2026 | 1,500 |
| Contract object: servicii de verificare sistem detectie, alarmare si semnalizare incendiu | ||||||
- 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