| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2853992 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | ECOCHIM SRL CUI: 4119714 | 14210000-6 | 15.09.2026 | 20,640 |
| Contract object: :achizitie nisip cuartos pentru filtrare, cod cpv 14210000-6 | |||||
| DAN2850606 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DACOREX COM SRL CUI: 8161339 | 14211000-3 | 10.09.2026 | 335 |
| Contract object: achizitie nisip conform referat nr. 33177/ 10-09-2026, factura nr. 64318/ 10-09-2026, astfel: 1] nisip sortat 0-2 mm - 5.20 tone x 64.4628 lei/ tona = 335.21 lei | |||||
| DAN2850559 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DACOREX COM SRL CUI: 8161339 | 14211000-3 | 10.09.2026 | 318 |
| Contract object: achizitie nisip conform comanda nr. 32819/07-09-2026, referat nr. 32622/04-09-2026, oferta nr. 32508/ 04-09-2026, astfel: 1] nisip sortat 0-2 mm - 3,12 tone x 102.00 lei/ tona = 318.24 <br> lei | |||||
| DAN2847740 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DACOREX COM SRL CUI: 8161339 | 14211000-3 | 07.09.2026 | 2,550 |
| Contract object: achizitie nisip conform comanda nr. 32541/ 04-09-2026, , referat nr. 32470/ 04-09-2026, oferta nr. 32508/ 04-09-2026, astfel: 1] nisip sortat 0-2 mm - 25 tone x 102.00 lei/ tona = 2,550.00 lei | |||||
| DAN2822120 | PENITENCIARUL CRAIOVA CUI: 4553240 | ROMFER TRANS SRL CUI: 16394106 | 14210000-6 | 31.07.2026 | 545 |
| Contract object: servicii colectare selectiva si transport al deseurilor provenite din activitati de constructii (cod 17.02.01) aprox 6mc | |||||
| DAN2806755 | MUNICIPIUL CALAFAT CUI: 4554424 | AMG MINERALS SRL CUI: 27049618 | 14210000-6 | 13.07.2026 | 1,826 |
| Contract object: sort>16 | |||||
| DAN2806725 | MUNICIPIUL CALAFAT CUI: 4554424 | AMG MINERALS SRL CUI: 27049618 | 14210000-6 | 13.07.2026 | 3,532 |
| Contract object: sort >16 | |||||
| DAN2766273 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STEINGARTEN RO SRL CUI: 45466559 | 14212000-0 | 27.05.2026 | 12,240 |
| Contract object: achizitie piatra decorativa cf. ref. 15041/ 24-04-2026, oferta nr. 10340/18-03-2026, factura nr. 971/27-05-2026, astfel: 1]piatra decorativa (culoare alb, dimensiune 7 mm. - 15 mm.) - 24,000.00 kg. x 0.5100 lei/ kg. = 12,240.00 lei | |||||
| DAN2757984 | RAT SRL CUI: 2315129 | ADRILEX IMPEXP SRL CUI: 17263010 | 14212300-3 | 18.05.2026 | 1,600 |
| Contract object: piatra sparta | |||||
| DAN2741308 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STEINGARTEN RO SRL CUI: 45466559 | 14212000-0 | 27.04.2026 | 12,240 |
| Contract object: achizitie piatra decorativa cf. ref. 15041/ 24-04-2026, oferta nr. 10340/ 18-03-2026, factura nr. 944/27-04-2026, astfel: 1] piatra decorativa (culoare alb, dimensiune 7 mm. - 15 mm.) - 24.000 kg. x 0.51 lei/ kg. = 12.240,00 lei | |||||
| DAN2724058 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STEINGARTEN RO SRL CUI: 45466559 | 14212000-0 | 06.04.2026 | 12,750 |
| Contract object: achizitie piatra decorativa cf. ref. 11880/ 30-03-2026, oferta nr. 12873/ 06-04-2026, astfel: 1] piatra decorativa (culoare alb, dimensiune 7 mm. - 15 mm.) - 25.000 kg. x 0.51 lei/ kg. = 12.750 lei | |||||
| DAN2708689 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STEINGARTEN RO SRL CUI: 45466559 | 14212000-0 | 20.03.2026 | 12,298 |
| Contract object: achizitie piatra decorativa cf. ref. 10099/17-03-2026, adv 1520811/ 18-03-2026, oferta nr. 10340/18-03-2026, astfel: 1]piatra decorativa (culoare alb, dimensiune 7 mm. - 15 mm.) - 24.000 kg. x 0.5124 lei/ kg. = 12,297.52 lei | |||||
| DAN2703853 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 14210000-6 | 13.03.2026 | 21,600 |
| Contract object: nisip cuartos pentru filtrare | |||||
| DAN2692304 | COMUNA VERBITA CUI: 4554033 | LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 14212000-0 | 27.02.2026 | 4,366 |
| Contract object: piatra sparta 0-63 mm | |||||
| DAN2663468 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BVDM TRANSCO SRL CUI: 30581002 | 14212120-7 | 21.01.2026 | 1,840 |
| Contract object: achizitie sorturi diferite granulatii, cf. comanda nr. 12261/16-12-2025, oferta nr. 12035/15-12-2025, referat nr. 11861/12-12-2025, astfel: sort (granulatie 3-7 mm.) - 10 mc. x 92 lei/ mc. = 920 lei, sort (granulatie 9-15 mm.) - 10 mc. x 92 lei/ mc. = 920 lei. transportul este asigurat de furnizor cu titlu gratuit. | |||||
| DAN2663457 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BVDM TRANSCO SRL CUI: 30581002 | 14211000-3 | 21.01.2026 | 3,816 |
| Contract object: achizitie nisip sortat cf. comanda nr. 12261/16-12-2025, oferta nr. 12035/15-12-2025, referat nr. 11861/12-12-2025, astfel: nisip sortat (granulatie 0-3 mm.) - 53 mc. x 72 lei/ mc. = 3816 lei. transportul este asigurat de furnizor cu titlu gratuit. | |||||
| DAN2581283 | COMUNA PODARI CUI: 4553399 | OPTIMUS SRL CUI: 2173040 | 14210000-6 | 20.10.2025 | 27,291 |
| Contract object: furnizare pietris sortat si piatra sparta | |||||
| DAN2535327 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SUCPI SA CUI: 2302889 | 14211000-3 | 26.08.2025 | 32 |
| Contract object: achizitie nisip 29431/ 27-08-2025, oferta nr. 29006/21-08-2025, astfel: 1]nisip sortat 0-4 mm. (sort 0-4 mm.) [1 mc. = 1.60 to.] (suplimentare comanda nr. 29287/ 25-08-2025)- 0.43 tone x 75.00 lei/ tona = 32.25 | |||||
| DAN2535316 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SUCPI SA CUI: 2302889 | 14212120-7 | 26.08.2025 | 20 |
| Contract object: achizitie sort 29431/ 227-08-2025, oferta nr. 29006/21-08-2025, astfel: 2]sort 4 - 8 mm. [1 mc. = 1.70 to.] (suplimentare comanda nr. 29287/ 25-08-2025)- 0.23 tone x 85.00 lei/ tona = 19.55 | |||||
| DAN2534429 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SUCPI SA CUI: 2302889 | 14212120-7 | 25.08.2025 | 289 |
| Contract object: achizitie sort 4-8 mm cf. ref. 28872/20-08-2025, oferta nr. 29006/21-08-2025, astfel: 2] sort 4 - 8 mm. [1 mc. = 1.70 to.]- 3.40 tone (2mc) x 85.00 lei/ tona = 289.00 | |||||
| DAN2534424 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SUCPI SA CUI: 2302889 | 14211000-3 | 25.08.2025 | 240 |
| Contract object: achizitie nisip sortat cf. ref. 28872/20-08-2025, oferta nr. 29006/21-08-2025, astfel: 1]nisip sortat 0-4 mm. [1 mc. = 1.60 to.] - 3.20 tone (2mc.) x 75.00 lei/ tona = 240.00 lei | |||||
| DAN2479061 | COMUNA CERNATESTI CUI: 3662622 | REAL CONCRETE LAND SRL CUI: 38149256 | 14212000-0 | 16.06.2025 | 330 |
| Contract object: piatra | |||||
| DAN2403351 | COMUNA CARPEN CUI: 4553313 | TRANS AFC SRL CUI: 31761222 | 14212300-3 | 12.03.2025 | 10,934 |
| Contract object: piatra sparta si balast | |||||
| DAN2389535 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | COLOSO COMPANY SRL CUI: 15497642 | 14211000-3 | 21.02.2025 | 918 |
| Contract object: nisip cuartos granulatia 1 - 0,25 mm | |||||
| DAN2348948 | COMUNA MARSANI CUI: 4711448 | COFFEE WORK SRL CUI: 33171775 | 14210000-6 | 30.12.2024 | 4,250 |
| Contract object: piatra sparta concasata 0-63_drumuri comuna marsani | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards