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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
DA41292080 UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 09111400-4 29.09.2026 901
Contract object: brichete din resturi vegetale
DA41275221 UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 09111400-4 28.09.2026 901
Contract object: brichete
DA41261043 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 ECO URBIS CRAIOVA SRL CUI: 7403230 servicii 09111400-4 24.09.2026 901
Contract object: brichete din resturi vegetale
DA41254785 UNITATEA DE ASISTENTA MEDICO-SOCIALA PLENITA CUI: 15947224 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 09111400-4 24.09.2026 901
Contract object: brichete din resturi vegetale
DA40695522 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 24.06.2026 331
Contract object: coroana comemorativa
DA40466746 AEROCLUBUL ROMANIEI CUI: 4266944 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 90000000-7 25.05.2026 592
Contract object: servicii de inchiriere toalete mobile ecologice
DA40418285 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 18.05.2026 1,470
Contract object: jerbe si coroane flori
DA40362012 MUNICIPIUL CRAIOVA CUI: 4417214 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 13.05.2026 10,570
Contract object: jerbe si coroane de flori naturale
DA40341091 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 08.05.2026 380
Contract object: coroana flori
DA40241078 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 27.04.2026 380
Contract object: coroana flori
DA40161095 COMUNA CARCEA CUI: 16346370 ECO URBIS CRAIOVA SRL CUI: 7403230 servicii 45215500-2 08.04.2026 14,400
Contract object: servicii vidanjare toalete ecologice
DA40112971 COMPANIA DE APA OLTENIA SA CUI: 11400673 ECO URBIS CRAIOVA SRL CUI: 7403230 lucrari 77310000-6 03.04.2026 90,000
Contract object: diverse lucrari de refacere
DA39704415 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 26.01.2026 165
Contract object: coroana flori
DA39470678 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 08.12.2025 330
Contract object: jerbe flori
DA39462215 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 08.12.2025 380
Contract object: coroana flori
DA39409823 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 28.11.2025 380
Contract object: coroana flori
DA39334476 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ECO URBIS CRAIOVA SRL CUI: 7403230 servicii 77211400-6 20.11.2025 14,955
Contract object: servicii de taieri arbori
DA39104102 LICEUL ENERGETIC CUI: 4332150 ECO URBIS CRAIOVA SRL CUI: 7403230 lucrari 45236119-7 20.10.2025 412,949
Contract object: lucrari de reparare a terenurilor de sport
DA38763518 UNITATEA MILITARA 01668 CUI: 4382590 ECO URBIS CRAIOVA SRL CUI: 7403230 servicii 90000000-7 28.08.2025 1,025
Contract object: servicii de inchiriere toaleta mobila ecologica
DA38621730 COMUNA ISALNITA CUI: 4553283 ECO URBIS CRAIOVA SRL CUI: 7403230 servicii 77310000-6 30.07.2025 44,800
Contract object: achizitie servicii intretinere spatii verzi
DA38197928 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 27.05.2025 1,470
Contract object: jerbe flori si coroane flori
DA37973680 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 28.04.2025 380
Contract object: coroana flori
DA37957039 MUNICIPIUL CRAIOVA CUI: 4417214 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 25.04.2025 10,570
Contract object: jerbe si coroane de flori naturale
DA37857009 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 08.04.2025 380
Contract object: aranjamente florale -coroana flori
DA37300669 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 ECO URBIS CRAIOVA SRL CUI: 7403230 furnizare 03121210-0 16.01.2025 165
Contract object: jerba flori

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