| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40889559 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30199130-0 | 27.07.2026 | 129 |
| Contract object: hartie offset 56g 61x86 cm | ||||||
| DA40649852 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30199000-0 | 17.06.2026 | 102 |
| Contract object: carton de legatorie | ||||||
| DA40639715 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30199000-0 | 16.06.2026 | 2,085 |
| Contract object: achizitie articole de papetarie si alte articole din hartie | ||||||
| DA40123695 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30197610-5 | 01.04.2026 | 230 |
| Contract object: carton woodstock color | ||||||
| DA39695427 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 37000000-8 | 22.01.2026 | 1,750 |
| Contract object: manechin reglabil croitorie barbat | ||||||
| DA39695395 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 39200000-4 | 22.01.2026 | 283 |
| Contract object: pachet accesorii atelier croitorie | ||||||
| DA39490670 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 39716000-4 | 10.12.2025 | 75 |
| Contract object: manometru 6 bar | ||||||
| DA39490682 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 39716000-4 | 10.12.2025 | 434 |
| Contract object: bazin maxi vapor plus | ||||||
| DA39445258 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 42715000-1 | 04.12.2025 | 4,250 |
| Contract object: masina de cusut industriala liniara jack 5ae-b | ||||||
| DA39394896 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30192700-8 | 27.11.2025 | 2,196 |
| Contract object: achizitie papetarie | ||||||
| DA38910937 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30192700-8 | 22.09.2025 | 282 |
| Contract object: materiale si substante pentru laboratorul de restaurare-conservare | ||||||
| DA38730025 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30197600-2 | 25.08.2025 | 359 |
| Contract object: materiale arhiva | ||||||
| DA38551222 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30192700-8 | 18.07.2025 | 4,138 |
| Contract object: pachet birotica papetarie | ||||||
| DA38252136 | SCOALA GIMNAZIALA NICOLAE ROMANESCU CRAIOVA CUI: 17105818 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30192700-8 | 02.06.2025 | 1,178 |
| Contract object: pachet birotica papetarie | ||||||
| DA38242058 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30192700-8 | 30.05.2025 | 1,949 |
| Contract object: achizitie papetarie | ||||||
| DA38220141 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30192700-8 | 28.05.2025 | 357 |
| Contract object: creta colorata 10 culori x 10 buc/culoare total 100 buc/set | ||||||
| DA38220203 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30192700-8 | 28.05.2025 | 100 |
| Contract object: burete pentru tabla magnetica alba | ||||||
| DA38220248 | SCOALA GIMNAZIALA MARIN PREDA CUI: 18990458 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30192700-8 | 28.05.2025 | 459 |
| Contract object: creta alba 100 buc/set jovi | ||||||
| DA37965305 | OPERA NATIONALA BUCURESTI CUI: 4221314 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 39713000-3 | 24.04.2025 | 3,680 |
| Contract object: statie de calcat maxi vapor plus inox bieffe | ||||||
| DA37954734 | UNITATEA MILITARA 01178 CUI: 4332339 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30199000-0 | 23.04.2025 | 200 |
| Contract object: hartie imprimanta a4 2 ex | ||||||
| DA37899833 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 18921000-1 | 14.04.2025 | 495 |
| Contract object: troler mare textil, davidts aquarius, galben, 80x45.5x30.5 cm 750 | ||||||
| DA37873204 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 30199000-0 | 09.04.2025 | 652 |
| Contract object: articole de papetarie | ||||||
| DA37583440 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 39241200-5 | 03.03.2025 | 328 |
| Contract object: pachet articole croitorie | ||||||
| DA37502594 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 39716000-4 | 18.02.2025 | 105 |
| Contract object: piciorus p502 | ||||||
| DA37502404 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | BADENIS TRADING SRL CUI: 9789391 | furnizare | 39716000-4 | 18.02.2025 | 98 |
| Contract object: placa ac e986 | ||||||
- 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