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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2710368 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 SERVIA PREST CONSTRUCT SRL CUI: 34377936 45233142-6 23.03.2026 442,615
Contract object: reparatie drumuri dupa interventii la reteaua de termoficare
DAN2519100 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 SERVIA PREST CONSTRUCT SRL CUI: 34377936 45233142-6 31.07.2025 249,059
Contract object: reparatii drumuri dupa interventii la reteaua de termoficare
DAN2223748 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 SERVIA PREST CONSTRUCT SRL CUI: 34377936 45233142-6 10.07.2024 249,059
Contract object: reparatii drumuri dupa interventii la reteaua de termoficare
DAN1916262 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 SERVIA PREST CONSTRUCT SRL CUI: 34377936 14212300-3 08.05.2023 37,452
Contract object: piatra concasata
DAN1853219 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 SERVIA PREST CONSTRUCT SRL CUI: 34377936 45233142-6 31.01.2023 215,954
Contract object: reparatii drumuri dupa interventii la reteaua de termoficare
DAN1636561 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 SERVIA PREST CONSTRUCT SRL CUI: 34377936 45233142-6 28.02.2022 98,232
Contract object: reparatii drumuri dupa interventii la reteaua de termoficare
DAN1111960 JUDETUL DOLJ CUI: 4417150 SERVIA PREST CONSTRUCT SRL CUI: 34377936 45111220-6 10.06.2019 38,431
Contract object: ecologizarea si amenajarea zonei de siguranta aeroportului international craiova
DAN1076945 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 SERVIA PREST CONSTRUCT SRL CUI: 34377936 45233142-6 06.03.2019 57,063
Contract object: reparatii drumuri dupa interventii la reteaua de termoficare, cod cpv 45233142-6, beneficiar se craiova ii
DAN1050804 COMPANIA DE APA OLTENIA SA CUI: 11400673 SERVIA PREST CONSTRUCT SRL CUI: 34377936 45233142-6 31.12.2018 447,874
Contract object: refacere sisteme rutiere craiova

9 results on this page

Rows per page: 25 50 100
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

Open data and API