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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41023904 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 21.08.2026 1,446
Contract object: boltari 10x20x40 conf.referat nr.30565/19.08.2026
DA41021374 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 20.08.2026 1,157
Contract object: boltari 10x20x40 conf.referat nr.30415/18.08.2026
DA40982388 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 34928200-0 12.08.2026 1,227
Contract object: achizitie module gard beton cf. ref. 29566/ 10-08-2026
DA40845474 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 20.07.2026 868
Contract object: boltari 10x20x40 conf.referat nr.26506/16.07.2026
DA40830340 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 GEORNI IMPEX SRL CUI: 7264239 furnizare 34928220-6 17.07.2026 2,470
Contract object: stalpi si placi de gard din beton
DA40751136 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 03.07.2026 1,446
Contract object: boltari 10x20x40 conf.referat nr.24408/1.07.2026
DA40576818 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 09.06.2026 1,446
Contract object: boltari 10x20x40 conf.referat nr.20872/5.06.2026
DA40454692 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 22.05.2026 868
Contract object: boltari 10x20x40
DA40407939 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 19.05.2026 1,157
Contract object: boltari 10x20x40 conf.referat nr.17400/13.05.2026
DA40298031 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 34928220-6 04.05.2026 529
Contract object: achizitie placa gard beton
DA39939551 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 34928200-0 04.03.2026 628
Contract object: achizitie gard beton
DA39840155 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 34928200-0 17.02.2026 818
Contract object: achizitie gard beton
DA39720686 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 28.01.2026 1,157
Contract object: boltari 10x20x40
DA39614609 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 34928200-0 30.12.2025 471
Contract object: achizitie modul gard beton cf. ref. 13401/30-12-2025
DA39566023 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 17.12.2025 1,446
Contract object: achizitie boltari
DA39566394 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 17.12.2025 4,339
Contract object: achizitie boltari
DA39558360 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 34928200-0 17.12.2025 1,256
Contract object: gard de beton
DA39284766 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 14.11.2025 1,446
Contract object: boltari 10x20x40 conf.referat nr.8305/12.11.2025
DA39099729 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 21.10.2025 1,446
Contract object: boltari 10x20x40 conf.referat nr.4490/15.10.2025
DA39015609 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 08.10.2025 579
Contract object: boltari 10x20x40 conf.referat nr.2502/2.10.2025
DA38919799 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 23.09.2025 579
Contract object: boltari 10x20x40 conf.referat nr.968/19.09.2025
DA38785746 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 03.09.2025 1,446
Contract object: boltari 10x20x40 conf.referat nr.29979/01.09.2025
DA38706009 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 19.08.2025 1,157
Contract object: boltari 10x20x40 conf.referat nr.28309/14.08.2025
DA38640179 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 07.08.2025 868
Contract object: boltari 10x20x40 conf.referat nr.26547/30.07.2025
DA38488424 ECO URBIS CRAIOVA SRL CUI: 7403230 GEORNI IMPEX SRL CUI: 7264239 furnizare 44114200-4 09.07.2025 1,471
Contract object: achizitie boltari din beton cf. ref. 23201/ 03-07-2025

25 results on this page

Rows per page: 25 50 100
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

Open data and API