| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2829126 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BASICRA PROD SERV SRL CUI: 10092974 | 24200000-6 | 11.08.2026 | 627 |
| Contract object: achizitie geboglam oro 1l/buc-pigment auriu,2bucx313,65ron .valoare totala 627,30ron.achizitie conform referat nr.29652/11.08.2026,factura nr.97871/11.08.2026,chitanta nr.22062/11.08.2026 | |||||
| DAN2771381 | RAT SRL CUI: 2315129 | BASICRA PROD SERV SRL CUI: 10092974 | 44800000-8 | 04.06.2026 | 147 |
| Contract object: sigmafast 210 hs set baza l, mirka pahar, capac pentru pahar, norton pahar, capac pentru pahar, pigment multipaste red yellow red oxide white magenta | |||||
| DAN2771369 | RAT SRL CUI: 2315129 | BASICRA PROD SERV SRL CUI: 10092974 | 44800000-8 | 04.06.2026 | 50 |
| Contract object: sigmafast 210 hs set baza l, pigment multipaste black yellow red oxide white, norton pahar si capac pentru pahar | |||||
| DAN2756057 | RAT SRL CUI: 2315129 | BASICRA PROD SERV SRL CUI: 10092974 | 44810000-1 | 14.05.2026 | 2,604 |
| Contract object: sigmafast 210hs set baza l 20 l 30 kg, diluant, banda mascare, disc galaxy multifit, lavete cerate | |||||
| 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 | |||||
| DAN2474083 | RAT SRL CUI: 2315129 | BASICRA PROD SERV SRL CUI: 10092974 | 44800000-8 | 10.06.2025 | 1,037 |
| Contract object: sigmafast 40 vopsea, diluant 21-06 | |||||
| DAN2462429 | RAT SRL CUI: 2315129 | BASICRA PROD SERV SRL CUI: 10092974 | 44800000-8 | 26.05.2025 | 442 |
| Contract object: sigmafast vopsea achidica, diluant | |||||
| DAN2333312 | AEROCLUBUL ROMANIEI CUI: 4266944 | BASICRA PROD SERV SRL CUI: 10092974 | 42924310-5 | 11.12.2024 | 830 |
| Contract object: adaptor pistol vopsire | |||||
| DAN1749588 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BASICRA PROD SERV SRL CUI: 10092974 | 44812220-3 | 06.09.2022 | 381 |
| Contract object: achizitie vopsea trinat unitop ral 9001, cutie 1 kg - 5 buc x 76.22 lei | |||||
| DAN1622756 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | BASICRA PROD SERV SRL CUI: 10092974 | 44111400-5 | 31.01.2022 | 1,002 |
| Contract object: vopsea, amorsa si accesorii | |||||
| DAN1359047 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BASICRA PROD SERV SRL CUI: 10092974 | 44812400-9 | 27.10.2020 | 227 |
| Contract object: achizitie burete abraziv goldflex 115x125 mm- 19 buc x 1.18 lei, maner trafalet 42 cm- 10 buc x 4.43 lei, rola trafalet spuma 11 cm- 40 buc x 3.75 lei | |||||
| DAN1359040 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BASICRA PROD SERV SRL CUI: 10092974 | 44810000-1 | 27.10.2020 | 12,082 |
| Contract object: achizitie vopsea trinat unitop ral 3020- 100 l x 96.80 lei/l, vopsea trinat unitop ral 9001- 40 l x 60.04 lei/l | |||||
| DAN1352998 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BASICRA PROD SERV SRL CUI: 10092974 | 44810000-1 | 15.10.2020 | 915 |
| Contract object: achizitie vopsea trinat baza l si z- 9 l x 68.24 lei, pigm universal url- 0.002 l x 194.71 lei, pigm universal uyx- 0.004 l x 107.65 lei, pigm universal uzl- 0.006 l x 91.77 lei, pigm universal uoo- 0.551 l x 491.78 lei, pigm universal urr- 0.124 l x 197.65 lei, pigm universal ury- 0.014 l x 140 lei, pigm universal uww- 0.014 l x 150 lei. | |||||
| DAN1351481 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BASICRA PROD SERV SRL CUI: 10092974 | 39224210-3 | 13.10.2020 | 41 |
| Contract object: achizitie burete abraziv 115x125 mm- 10 buc x 1.18 lei, maner trafalet 42 cm- 1 buc x 5.43 lei, rola trafalet 11 cm- 1 buc x 3.75 lei, trafalet lacuit-1 buc x 19.55 lei | |||||
| DAN1351474 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BASICRA PROD SERV SRL CUI: 10092974 | 44810000-1 | 13.10.2020 | 180 |
| Contract object: achizitie vopsele astfel: vopsea trinat baza- 2 l x 68.24 lei, pigment universal uoo-0.079 l x 491.78 lei/l, pig universal urb- 0.018 l x 197.65 lei, pig universal ury- 0.002 l x 140 lei, pigm universal uww- 0.002 lei x 150 lei, pig universal url- 0.001 l x 194.71 lei, pig universal uyx-0.002 l x 107.65 lei, pigm universal uzl- 0.003 l x 91.77 lei | |||||
- 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