| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868108 | COMUNA LIVEZI CUI: 2541371 | COTOFANA SRL CUI: 2545179 | 71631200-2 | 30.09.2026 | 248 |
| Contract object: servicii de inspectie tehnica a automobilelor itp(microbuz electric) | |||||
| DAN2865950 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71319000-7 | 28.09.2026 | 1,754 |
| Contract object: servicii de expertizare a locurilor de munca din cadrul ipj dolj si lab bcco | |||||
| DAN2865474 | COMUNA TESLUI CUI: 4553330 | CAIO BUILD SRL CUI: 46383460 | 71631000-0 | 28.09.2026 | 1,500 |
| Contract object: servicii de specialist receptie la terminarea lucrarilor pentru proiectul cresterea eficientei energetice a cladirii publice scoala sat teslui, comuna teslui, judetul dolj | |||||
| DAN2864194 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | NEGREA C VICTOR PERSOANA FIZICA AUTORIZATA CUI: 26730980 | 71317100-4 | 25.09.2026 | 1,500 |
| Contract object: servicii protectia muncii si isu | |||||
| DAN2864122 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 71356200-0 | 25.09.2026 | 700 |
| Contract object: servicii mentenanta it | |||||
| DAN2862553 | SEMINARUL TEOLOGIC ORTODOX SFANTUL GRIGORIE TEOLOGUL CRAIOVA CUI: 5155421 | POWER PRAM EXPERT SRL CUI: 51152518 | 71630000-3 | 24.09.2026 | 800 |
| Contract object: 1. verificare prize de pamant si continuitati | |||||
| DAN2861267 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 | PROUTIL SERVICE SRL CUI: 6921829 | 71632000-7 | 23.09.2026 | 900 |
| Contract object: verificare , masurare prize de pamant [pram) | |||||
| DAN2861036 | COMUNA CIOROIASI CUI: 4554114 | FREYA PROJECT SRL CUI: 39164432 | 71332000-4 | 22.09.2026 | 1,500 |
| Contract object: studiu geotehnic | |||||
| DAN2857621 | COMUNA LIVEZI CUI: 4278132 | MARYTRANS SRL CUI: 9567212 | 71631200-2 | 18.09.2026 | 149 |
| Contract object: servicii itp bc 16 lvz | |||||
| DAN2857225 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 71631000-0 | 18.09.2026 | 3,138 |
| Contract object: verificare tehnica periodica centrale termice | |||||
| DAN2857222 | SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | 71631000-0 | 18.09.2026 | 6,311 |
| Contract object: verificare tehnica periodica centrale termice si pompe de caldura | |||||
| DAN2855832 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 71356200-0 | 16.09.2026 | 700 |
| Contract object: servicii mentenanta it | |||||
| DAN2855641 | UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 71356200-0 | 16.09.2026 | 700 |
| Contract object: servicii mentenanta it | |||||
| DAN2855405 | COMUNA CIUPERCENII NOI CUI: 5001880 | BIROU INDIVIDUAL DE ARHITECTURA - ALEXANDRU STANCESCU CUI: 35154355 | 71223000-7 | 16.09.2026 | 49,000 |
| Contract object: studiu de fezabilitate (s.f.),proiect tehnic (p.t.)<br>mentionam ca aceste servicii sunt necesare pentru obiectivul: construire centru de zi pentru copiii expusi riscului de a fi separati de familie, comuna ciuperceni noi, satul smardan, | |||||
| DAN2853366 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71610000-7 | 14.09.2026 | 2,149 |
| Contract object: prestari servicii | |||||
| DAN2852413 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | AS INTERNATIONAL SRL CUI: 2295676 | 71631000-0 | 14.09.2026 | 19,200 |
| Contract object: servicii de verificare metrologica pentru sistemele de contorizare a energiei termice (contoare de energie termica/gigacalorimetre)aferente retelei de termoficare urbana se craiova sa | |||||
| DAN2850373 | JUDETUL DOLJ CUI: 4417150 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 71319000-7 | 09.09.2026 | 13,000 |
| Contract object: realizare expertiza tehnica pentru statia de epurare a spitalului de pneumoftiziologie leamna in vederea elaborarii documentatiei tehnico-economice pentru obiectivul de investitii statia de epurare spital de pneumoftiziologie leamna - reabilitare | |||||
| DAN2850010 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71610000-7 | 09.09.2026 | 2,336 |
| Contract object: prestari servicii | |||||
| DAN2849128 | COMUNA MAGLAVIT CUI: 4553585 | MECHE LILIANA PERSOANA FIZICA AUTORIZATA CUI: 43045308 | 71410000-5 | 08.09.2026 | 7,000 |
| Contract object: prestari servicii urbanism | |||||
| DAN2848602 | COMUNA DRANIC CUI: 5002070 | MOBA TEHNIC ABN SRL CUI: 30644348 | 71631200-2 | 08.09.2026 | 165 |
| Contract object: itp microbuz | |||||
| DAN2848598 | COMUNA DRANIC CUI: 5002070 | ASCET COM SRL CUI: 5154310 | 71631200-2 | 08.09.2026 | 248 |
| Contract object: reglaj geometrie | |||||
| DAN2848499 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 08.09.2026 | 795 |
| Contract object: servicii rvt cazane termice | |||||
| DAN2847866 | COMUNA CERNATESTI CUI: 3662622 | LUC CONPLAST AG SRL CUI: 22093094 | 71550000-8 | 07.09.2026 | 2,645 |
| Contract object: usa | |||||
| DAN2846910 | COMUNA TALPAS CUI: 16397862 | DIRIGINTE SANTIER - STOICA EMANOIL CUI: 30610930 | 71520000-9 | 04.09.2026 | 900 |
| Contract object: diriginte de santier | |||||
| DAN2842753 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71900000-7 | 31.08.2026 | 673 |
| Contract object: analiza apa potabila popota | |||||
- 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