| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2824075 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | 63712000-3 | 04.08.2026 | 1,351 |
| Contract object: rca dacia papuc | |||||
| DAN2727933 | DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 08.04.2026 | 116 |
| Contract object: achizitia serviciului taxa parcare auto - an 2026 pentru autovehiculul directiei judetene de statistica dolj numar de inmatriculare dj 99 dgs | |||||
| DAN2719196 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | TACHONAN SERVICE SRL CUI: 8893970 | 63712710-3 | 01.04.2026 | 744 |
| Contract object: descarcare tahograf | |||||
| DAN2719192 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | TACHONAN SERVICE SRL CUI: 8893970 | 63712710-3 | 01.04.2026 | 298 |
| Contract object: descarcare tahograf | |||||
| DAN2690216 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | AFER SRL CUI: 1971702 | 63711000-6 | 25.02.2026 | 9,912 |
| Contract object: viza periodica atestare stand | |||||
| DAN2689107 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | AFER SRL CUI: 1971702 | 63711000-6 | 24.02.2026 | 9,912 |
| Contract object: viza periodica atestare stand | |||||
| DAN2650546 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 09.01.2026 | 277 |
| Contract object: achiz serv parcare | |||||
| DAN2618839 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | CLDE MIS TRANS SRL CUI: 30779043 | 63712000-3 | 04.12.2025 | 2,000 |
| Contract object: servicii de transport cu semitrailer cu rampe pe ruta: caracal-craiova/craiova-carcea-caracal | |||||
| DAN2429554 | DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 09.04.2025 | 110 |
| Contract object: achizitia serviciului taxa parcare auto - an 2025 pentru autovehiculul directiei judetene de statistica dolj numar de inmatriculare dj 99 dgs | |||||
| DAN2172731 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 30.04.2024 | 37 |
| Contract object: taxa/parcare auto | |||||
| DAN2169721 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 25.04.2024 | 252 |
| Contract object: taxa parcare auto | |||||
| DAN2140195 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 26.03.2024 | 84 |
| Contract object: taxa parcare autoturism | |||||
| DAN2130748 | DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 12.03.2024 | 100 |
| Contract object: achizitia serviciului taxa parcare auto - an 2024, pentru autovehiculul directiei judetene de statistica dolj, numar de inmatriculare dj 99 dgs | |||||
| DAN2101344 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712311-6 | 25.01.2024 | 22 |
| Contract object: taxa auto trecere pod | |||||
| DAN2020519 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712311-6 | 12.10.2023 | 9 |
| Contract object: servicii taxa de pod | |||||
| DAN2020509 | DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712400-7 | 12.10.2023 | 52 |
| Contract object: servicii de parcare | |||||
| DAN1899031 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 10.04.2023 | 187 |
| Contract object: taxa parcare autoturime parc auto | |||||
| DAN1896071 | PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 06.04.2023 | 556 |
| Contract object: taxa de parcare automobile | |||||
| DAN1888692 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 30.03.2023 | 62 |
| Contract object: taxa parcare autoturism | |||||
| DAN1879809 | DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 16.03.2023 | 74 |
| Contract object: achizitia serviciului taxa parcare auto - an 2023, pentru autovehiculul directiei judetene de statistica dolj, numar de inmatriculare dj 99 dgs | |||||
| DAN1651910 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 25.03.2022 | 176 |
| Contract object: taxa parcare auoturisme | |||||
| DAN1641189 | SCOALA POPULARA DE ARTE SI MESERII CORNETTI CUI: 4417176 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 07.03.2022 | 59 |
| Contract object: taxa parcare autoturism | |||||
| DAN1592949 | PARCHETUL DE PE LANGA CURTEA DE APEL CRAIOVA CUI: 16739531 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 27.12.2021 | 3 |
| Contract object: taxa parcare auto | |||||
| DAN1565552 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | MUNICIPIUL CRAIOVA CUI: 4417214 | 63712400-7 | 15.11.2021 | 45 |
| Contract object: taxa parcare | |||||
| DAN1562758 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712000-3 | 09.11.2021 | 260 |
| Contract object: copie conforma a certificatului de transport in cont propriu | |||||
- 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