| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864156 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | METROREAL SRL CUI: 14014960 | 50433000-9 | 25.09.2026 | 310 |
| Contract object: 1. verificare metrologica bascula romana 160kg 1 buc<br>2. verificari metrologice cu limita max 30kg 1 buc | |||||
| DAN2854543 | RAT SRL CUI: 2315129 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 15.09.2026 | 18,755 |
| Contract object: servicii de verificare, reincarcare si reparare stingatoare | |||||
| DAN2848486 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | ELMOT ROM SRL CUI: 5650683 | 50413200-5 | 08.09.2026 | 1,600 |
| Contract object: identificre si incarcare stingatoare | |||||
| DAN2847688 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | K2TIME ENG SRL CUI: 33947532 | 50433000-9 | 04.09.2026 | 18,740 |
| Contract object: servicii de calibrare si etalonare | |||||
| DAN2846871 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | METROCERT UMITEMP SRL CUI: 19163769 | 50433000-9 | 04.09.2026 | 1,704 |
| Contract object: servicii de etalonare(verificare metrologica ) | |||||
| DAN2846860 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | K2TIME ENG SRL CUI: 33947532 | 50433000-9 | 04.09.2026 | 7,730 |
| Contract object: servicii de etalonare(verificare metrologica ) | |||||
| DAN2846836 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 50421000-2 | 04.09.2026 | 5,706 |
| Contract object: servicii de intretinere si reparatii aparatura de laborator | |||||
| DAN2846237 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 03.09.2026 | 592 |
| Contract object: verificare instalatie securitate incendiu | |||||
| DAN2846235 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 03.09.2026 | 748 |
| Contract object: verificare instalatie securitate incendiu | |||||
| DAN2846209 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50410000-2 | 03.09.2026 | 454 |
| Contract object: etalonari | |||||
| DAN2844646 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 02.09.2026 | 13,540 |
| Contract object: serviciu de verificare stingatoare de incendiu, cod cpv 50413200-5 | |||||
| DAN2839472 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | PROUTIL SERVICE SRL CUI: 6921829 | 50413200-5 | 25.08.2026 | 1,422 |
| Contract object: verificare stingatoare 3p1, 18p6,1g2,2g5,verificare 3 hidranti | |||||
| DAN2827544 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 10.08.2026 | 47 |
| Contract object: veridicare instalatie hidrant | |||||
| DAN2827537 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 10.08.2026 | 1,340 |
| Contract object: verificare instalatie securitate incendiu | |||||
| DAN2827515 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 10.08.2026 | 846 |
| Contract object: veridicare instalatie hidrant | |||||
| DAN2827492 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 10.08.2026 | 1,340 |
| Contract object: verificare instalatie securitate incendiu | |||||
| DAN2827489 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 10.08.2026 | 1,340 |
| Contract object: verificare instalatie securitate incendiu | |||||
| DAN2827470 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 10.08.2026 | 1,340 |
| Contract object: verificare instalatie securitate incendiu | |||||
| DAN2826213 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 06.08.2026 | 1,340 |
| Contract object: verificare instalatie securitate incendiu | |||||
| DAN2826180 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 06.08.2026 | 1,340 |
| Contract object: verificare instalatie securitate incendiu | |||||
| DAN2825507 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | GENERAL PREST SA CUI: 3244050 | 50410000-2 | 05.08.2026 | 1,254 |
| Contract object: verificare megohmetre | |||||
| DAN2825498 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50410000-2 | 05.08.2026 | 338 |
| Contract object: etalonari | |||||
| DAN2822075 | PENITENCIARUL CRAIOVA CUI: 4553240 | METROINSTAL CERTIFICARE SRL CUI: 49171526 | 50433000-9 | 31.07.2026 | 1,520 |
| Contract object: serviciu de verificare supape de sigurante | |||||
| DAN2814679 | COMUNA MISCHII CUI: 4554157 | VASFLORY PREST SRL CUI: 5695839 | 50413200-5 | 22.07.2026 | 570 |
| Contract object: incarcare stingatoare | |||||
| DAN2790705 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | DODO FIRE SRL CUI: 29232629 | 50413200-5 | 26.06.2026 | 910 |
| Contract object: verificare si incarcare stingatoare | |||||
- 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