Offline purchases, reported through award notices in SEAP

Offline purchases
SEAP no.	Contracting authority	Supplier	CPV code	Date	Value
DAN2837703	RAT SRL CUI: 2315129	SELECT AUTO SRL CUI: 15427655	43800000-1	24.08.2026	1,493
Contract object: aparat de tras tabla spot welder
DAN2747903	ECO URBIS CRAIOVA SRL CUI: 7403230	DEDEMAN SRL CUI: 2816464	43830000-0	05.05.2026	273
Contract object: achizitie polizor unghiular makita m9511rb 850 w - 1 buc conform oferte nr 16096,16097,16098,16099,16100,16101,16102,16103,16104,16105,16106,16107/04.05.2026, 57.93referat nr 16095/04.05.2026
DAN2680735	RAT SRL CUI: 2315129	BASICRA PROD SERV SRL CUI: 10092974	43811000-1	11.02.2026	2,622
Contract object: masina slefuit electrica deros, cablu alimentare masini electrice ce 230 v
DAN2675613	ECO URBIS CRAIOVA SRL CUI: 7403230	HARD LINE CONSTRUCT SRL CUI: 15440441	43830000-0	04.02.2026	2,747
Contract object: achizitie scule cu motor cf. comanda nr. 3166/ 29-01-2026, ref. 2952/28-01-2026, oferta nr. 3108/29-01-2026, oferta nr. 3102/29-01-2026, astfel: 1]makita dhr171rtj ciocan rotopercutor cu 2 acumulatori li-ion, 18v, 5ah, 1.2j, brushless + makpac-buc.- 1.00 x 1,425.62 = 1,425.62 <br>2]makita dhp484rtj masina de gaurit cu percutie, 18v lxt, 54nm, brushless + makpac-buc.- 1.00 x 1,321.48 = 1,321.48
DAN2667255	COMUNA DANETI CUI: 4553518	GERO MULTIOPTION SRL CUI: 40384172	43800000-1	26.01.2026	174,336
Contract object: echipamente de specialitate pentru dotarea atelierelor de practica
DAN2600885	ECO URBIS CRAIOVA SRL CUI: 7403230	SFERA SRL CUI: 13765161	43830000-0	11.11.2025	750
Contract object: achizitie polizor unghiular 1200 w bosch , gws 12-125 , diametru disc 125 mm , 2 buc x 375.20 ron conform comanda nr. 7904 / 10.11.2025 , referat nr. 7856 / 10.11.2025 , factura nr. 416964 / 10.11.2025. valoare totala 750.40 ron
DAN2543498	ECO URBIS CRAIOVA SRL CUI: 7403230	MEESENBURG ROMANIA SRL CUI: 17979109	43830000-0	09.09.2025	1,154
Contract object: achizitie slefuitor orbital mirka pros 650 v ( diametru disc 150 mm , orbitare aleatorie 5 mm , 12.000 rotatii / min ) , 1 buc x 1153.83 ron conform comanda nr. 3005 / 02.09.2025 , referat nr. 30027 / 01.09.2025 , oferta nr. 30211 / 02.09.2025. valoare totala 1153.83 ron
DAN2447467	ECO URBIS CRAIOVA SRL CUI: 7403230	AIKOM INVEST SRL CUI: 16766463	43830000-0	07.05.2025	811
Contract object: achizitie slefuitor cu excentric bosch gex 34-150 - 1 buc conform oferta nr 15670/06.05.2025, referat nr 14344/24.04.2025
DAN2392392	ECO URBIS CRAIOVA SRL CUI: 7403230	CLASOTOUR SRL CUI: 13717334	43830000-0	26.02.2025	529
Contract object: achizitie scule cu motor conform referat nr. 6569/25-02-2025, bon fiscal nr. 01/26-02-2025, astfel: 1] bormasina (ciocan rotopercutor - max 1000 w) ingco - 1.00 buc. x 352.94 = 352.94, 2]polizor unghiular (220 v ~ 1000 w) ingco diametru max panza 125 mm. - 1.00 buc. x 176.47 = 176.47, <br>total fara tva 529.41
DAN2383993	ECO URBIS CRAIOVA SRL CUI: 7403230	LEROY MERLIN ROMANIA SRL CUI: 16702141	43830000-0	17.02.2025	478
Contract object: achizitie ciocan rotopercutor bosch gbh 220 - 1 buc conform oferta nr 5161/13.02.2025, referat nr 4642/11.02.2025
DAN2364093	ECO URBIS CRAIOVA SRL CUI: 7403230	DHARMA UTILAJE SRL CUI: 32090150	43811000-1	19.01.2025	721
Contract object: achizitie slefuitor cf. referat nr. 43753/19-12-2024, comanda nr. 44197/ 23-12-2024, factura nr. 31661/ 14-01-2025, astfel: 1]set slefuitor cu perie far tools, rex 120c, cu 3 perii incluse - 1 buc. x 721.01 lei/ buc. = 721.01 lei
DAN2236369	ECO URBIS CRAIOVA SRL CUI: 7403230	CLASOTOUR SRL CUI: 13717334	43830000-0	29.07.2024	563
Contract object: achizitie polizor unghiula 125 mm cu 2 acumulatori - 1 buc
DAN2133364	ECO URBIS CRAIOVA SRL CUI: 7403230	DALLOS LEVENTE FERENCZ INTREPRINDERE INDIVIDUALA CUI: 27014210	43830000-0	17.03.2024	1,252
Contract object: ciocan rotopercutor li-ion, 18v, 1.7j fara acumulator in set (solo) + valiza makpac, astfel: 1 buc. x 1252.10 conform comanda nr. 7497/ 05-03-2024 si referat nr. 6796/ 29-02-2024
DAN2105963	SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133	TRITON SRL CUI: 7424364	43830000-0	31.01.2024	17,287
Contract object: scule electrice de mana
DAN2059067	ECO URBIS CRAIOVA SRL CUI: 7403230	KEIRON LOGISTICS SRL CUI: 6697285	43830000-0	05.12.2023	1,370
Contract object: achizitie, turbosuflanta frunze stihl bg 86 conform comanda nr. 41588/24-11-2023, referat nr. 40934/20-11-2023, astfel: 1 buc. x 1369.75 lei / buc. = 1369.75 lei. transport asigurat cu titlu gratuit de catre furnizor
DAN1992554	RAT SRL CUI: 2315129	SFERA SRL CUI: 13765161	43830000-0	04.09.2023	455
Contract object: polizor unghiular
DAN1992482	RAT SRL CUI: 2315129	SFERA SRL CUI: 13765161	43830000-0	04.09.2023	3,552
Contract object: ciocan rotopercutor, gal 1880cv, gdx masina de
DAN1836703	RAT SRL CUI: 2315129	TEHNO PLUS SRL CUI: 14773669	43830000-0	09.01.2023	2,176
Contract object: masina insurubat impact m18fiw2f12-502x
DAN1807611	ECO URBIS CRAIOVA SRL CUI: 7403230	DALLOS LEVENTE FERENCZ INTREPRINDERE INDIVIDUALA CUI: 27014210	43830000-0	07.12.2022	1,949
Contract object: achizitie - dhr243rte- ciocan rotopercutor cu 2 acumulatori li-ion - 1 buc.<br>{makita dhr243z ciocan rotopercutor fara acum.- solobuc.- 1.00 x 924.374= 924.37 <br>makita 632f15-1 acumulator bl 1850b 18v 5ahbuc.- 2.00 x 256.304= 512.61 <br>makita 195584-2 incarcator dc18rcbuc.- 1.00 x 159.66= 159.66 <br>valiza de transport dhr243zbuc.- 1.00 x 352.1= 352.10} cu transport inclus conform comanda nr. 41506/25-11-2022 in valoare totala fara tva 1,948.74
DAN1795672	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	MWR BUCOVINA SRL CUI: 11317811	43810000-4	15.11.2022	990
Contract object: scule prelucrare lemn (freza r10, freza dreapta)
DAN1751164	ECO URBIS CRAIOVA SRL CUI: 7403230	LEROY MERLIN ROMANIA SRL CUI: 16702141	43830000-0	09.09.2022	914
Contract object: achizitie ciocan rotopercutor bosch gbh 2-28, 880 w - 1 buc
DAN1704309	RAT SRL CUI: 2315129	SFERA SRL CUI: 13765161	43830000-0	22.06.2022	2,908
Contract object: slefuitor cu vibratii
DAN1701161	ECO URBIS CRAIOVA SRL CUI: 7403230	LEROY MERLIN ROMANIA SRL CUI: 16702141	43830000-0	16.06.2022	521
Contract object: achizitie polizor unghiular 9-125bo {.00 buc. x 260.42 = 520.84} conform comanda nr. 20532/10-06-2022 si referat nr. 20345/09-06-2022
DAN1701124	ECO URBIS CRAIOVA SRL CUI: 7403230	LEROY MERLIN ROMANIA SRL CUI: 16702141	43830000-0	16.06.2022	781
Contract object: achizitie polizor unghiular 9-125bo {3.00 buc. x 260.42 = 781.26} conform comanda nr. 20879/15-06-2022 si referat nr. 20705/14-06-2022
DAN1667015	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	MWR BUCOVINA SRL CUI: 11317811	43810000-4	14.04.2022	990
Contract object: scule prelucrare lemn (freza r10, freza dreapta)

25 results on this page

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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

Open data and API