| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851171 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | 72267000-4 | 10.09.2026 | 84,000 |
| Contract object: mentenanta a sistemelor de monitorizare gps si e-ticketing | |||||
| DAN2781471 | COMUNA LEU CUI: 4553631 | PUBLICSOFT INFO SRL CUI: 28626609 | 72267000-4 | 16.06.2026 | 160 |
| Contract object: factura mentenanta software | |||||
| DAN2679540 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | SKYER MEDICAL IMAGING SRL CUI: 31031287 | 72267000-4 | 10.02.2026 | 18,000 |
| Contract object: servicii de mentenanta 3dnet medical pacs software | |||||
| DAN2669618 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | APLISOFT SERVICE SRL CUI: 25368998 | 72267000-4 | 28.01.2026 | 100 |
| Contract object: instalare si instruire certsign | |||||
| DAN2387514 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | 72267000-4 | 19.02.2025 | 22,500 |
| Contract object: mentenanta a sistemelor de<br>monitorizare gps si e-ticketing | |||||
| DAN2376916 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | SKYER MEDICAL IMAGING SRL CUI: 31031287 | 72267000-4 | 04.02.2025 | 17,700 |
| Contract object: servicii de mentenanta 3dnet medical pacs- software | |||||
| DAN2370668 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | SUPERMEDICAL SRL CUI: 21203776 | 72267000-4 | 28.01.2025 | 27,900 |
| Contract object: servicii de mentenanta server pacs visus jivex | |||||
| DAN2355912 | MUNICIPIUL CRAIOVA CUI: 4417214 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72267000-4 | 10.01.2025 | 8,000 |
| Contract object: act aditional 1/2024 la ctr.nr.169617/25.04.2024 avand ca obiect asistenta tehnica si suport pentru portalul de servicii electronice pentru cetateni eportal.primariacraiova.ro | |||||
| DAN2338630 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | IME ROMANIA SRL CUI: 7399635 | 72267000-4 | 16.12.2024 | 152,600 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul de gestiune a documentelor de biblioteca tinread | |||||
| DAN2282398 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | SUPERMEDICAL SRL CUI: 21203776 | 72267000-4 | 04.10.2024 | 27,900 |
| Contract object: servicii de mentenanta server pacs visus jivex | |||||
| DAN2095356 | RAT SRL CUI: 2315129 | MODESHIFT ROMANIA SRL CUI: 17669833 | 72267000-4 | 18.01.2024 | 105,000 |
| Contract object: servicii de intretinere si reparatii a sistemelor de monitorizare gps si e-ticketing | |||||
| DAN2048175 | BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | IME ROMANIA SRL CUI: 7399635 | 72267000-4 | 17.11.2023 | 175,200 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul de gestiune a documentelor de biblioteca tinread | |||||
| DAN2021781 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | OLTENIA FRIG SERVICE SRL CUI: 26329296 | 72267000-4 | 13.10.2023 | 4,064 |
| Contract object: reparatie chiller accelerator liniar | |||||
| DAN1982934 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MAT MAGRIT SA CUI: 8040884 | 72267000-4 | 16.08.2023 | 1,255 |
| Contract object: reparare motosapa zanetti g94b2, seria 1860 - sector 13 - parc nicolae romanescu - razvan marica; 1 buc x 1494,00 ron.<br>referat nr.28544/03.08.2023 - sector 13.<br>comanda nr. 29698/11.08.2023.<br>proces-verbal de reparatie nr.29677/11.08.2023 inregistrat la r.a.a.d.p.f.l. craiova si nr.03.08.08.2023 la s.c. mat magrit s.a. | |||||
| DAN1954317 | ECO URBIS CRAIOVA SRL CUI: 7403230 | NSH HYDRAULIC SHOP & SERVICE SRL CUI: 40605753 | 72267000-4 | 04.07.2023 | 50 |
| Contract object: sertizare furtun la ambele capete<br>(reparatie furtun karcher)<br><br>1.mufe furtun: 2.00 buc x 8.00 ron= 16.00 ron.<br>2bucsi furtun: 2.00 buc x 7.00 ron= 14.00 ron.<br>3manopera demontare sertizare: 1.00 buc x 20.00 ron= 20.00 ron.<br>comanda nr.24331/03.07.2023.<br>deviz inregistrat la r.a.a.d.p.f.l. craiova cu nr.24292/03.07.2023.<br>referat nr.23506/26.06.2023. | |||||
| DAN1897285 | SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 | MMT SOFT SRL CUI: 22224998 | 72267000-4 | 06.04.2023 | 500 |
| Contract object: actualizare program salarii | |||||
| DAN1868449 | UNITATEA MILITARA 02517 CUI: 4332487 | RO-COMPUTER SRL CUI: 17774596 | 72267000-4 | 24.02.2023 | 5,434 |
| Contract object: reparatie calculator | |||||
| DAN1616097 | JUDETUL DOLJ CUI: 4417150 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72267000-4 | 19.01.2022 | 49,992 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatia software indsoft | |||||
| DAN1420657 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SIMODE IMPEX SRL CUI: 5983360 | 72267000-4 | 15.02.2021 | 336 |
| Contract object: diagnoza tester pentru stabilirea defectiunii electrice la comanda stergator de parbriz autoutilitara peugeout boxer: dj -14-hmb.<br>referat nr.3336/02.02.2021 -coloana auto.<br>comanda nr.4256/10.02.2021. | |||||
| DAN1335772 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | INTERNET OLTENIA SRL CUI: 12571760 | 72267000-4 | 14.09.2020 | 310 |
| Contract object: remediere defectiune fibra optica | |||||
| DAN1290664 | COMUNA BRATOVOESTI CUI: 5046688 | GEALPRO COMPUTERS SRL CUI: 31480219 | 72267000-4 | 09.06.2020 | 276 |
| Contract object: reparatii imprimanta agricol | |||||
| DAN1246622 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHNIC-UTIL SRL CUI: 25200152 | 72267000-4 | 09.03.2020 | 76 |
| Contract object: achizitie cablu acceleratie- 1 buc x 33.6134 lei, ulei 4 t sae 30 0.6 l- 1 buc x 16.8067 lei, manopera-1 buc x 25.2101 lei | |||||
| DAN1168494 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHNIC-UTIL SRL CUI: 25200152 | 72267000-4 | 14.10.2019 | 214 |
| Contract object: reparatie placa compactoare agt pcl90/rs: 1 buc. | |||||
| DAN1117779 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AVIHYDRO SRL CUI: 26286691 | 72267000-4 | 25.06.2019 | 450 |
| Contract object: reparatie cilindru hidraulic mini buldo jcb conform deviz 997/18.06.2019 (17267/20.06.2019) | |||||
| DAN1034185 | DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 | NOI TRANS INTERNATIONAL SRL CUI: 25833812 | 72267000-4 | 22.11.2018 | 121,088 |
| Contract object: serviciu de mentenanta si dezvoltare software pentru aplicatia mikrodispecink | |||||
- 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