| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276056 | CURTEA DE APEL CRAIOVA CUI: 17015316 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 616 |
| Contract object: pachet materiale | ||||||
| DA41268396 | CURTEA DE APEL CRAIOVA CUI: 17015316 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 25.09.2026 | 214 |
| Contract object: acoperis pavilion | ||||||
| DA41260966 | CURTEA DE APEL CRAIOVA CUI: 17015316 | GLOBAL ADYANE SRL CUI: 38292158 | furnizare | 42514310-8 | 25.09.2026 | 236 |
| Contract object: set 2 filtre de la paa-home pentru aspiratorul rowenta swift power cyclonic ro2932ea ro2933ea ro2957 | ||||||
| DA41257268 | CURTEA DE APEL CRAIOVA CUI: 17015316 | RO-COMPUTER SRL CUI: 17774596 | furnizare | 30237300-2 | 24.09.2026 | 124 |
| Contract object: presenter logitech r400, wireless, laser 2.4 ghz, max. 15 m, baterii aaa x2, negru | ||||||
| DA41243499 | CURTEA DE APEL CRAIOVA CUI: 17015316 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41233813 | CURTEA DE APEL CRAIOVA CUI: 17015316 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 22.09.2026 | 14,520 |
| Contract object: tonere | ||||||
| DA41232482 | CURTEA DE APEL CRAIOVA CUI: 17015316 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 39831240-0 | 22.09.2026 | 2,129 |
| Contract object: sapun lichid si hartie dispenser | ||||||
| DA41232506 | CURTEA DE APEL CRAIOVA CUI: 17015316 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197642-8 | 22.09.2026 | 9,480 |
| Contract object: hartie copiator | ||||||
| DA41232972 | CURTEA DE APEL CRAIOVA CUI: 17015316 | EGEL SRL CUI: 12359726 | furnizare | 18110000-3 | 22.09.2026 | 2,000 |
| Contract object: roba judecator + grefier | ||||||
| DA41226563 | CURTEA DE APEL CRAIOVA CUI: 17015316 | DEDEMAN SRL CUI: 2816464 | furnizare | 39200000-4 | 21.09.2026 | 810 |
| Contract object: masa terasa fusion 150x90cm grandio m | ||||||
| DA41076933 | CURTEA DE APEL CRAIOVA CUI: 17015316 | ACEZ NET SRL CUI: 29251205 | furnizare | 42961100-1 | 31.08.2026 | 11,604 |
| Contract object: instalare sistem control acces ip | ||||||
| DA41038341 | CURTEA DE APEL CRAIOVA CUI: 17015316 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22852000-7 | 24.08.2026 | 240 |
| Contract object: dosar carton duplex pentru incopciat, coperta 1/2 | ||||||
| DA41035425 | CURTEA DE APEL CRAIOVA CUI: 17015316 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 44423000-1 | 24.08.2026 | 2,066 |
| Contract object: pachet materiale curatenie | ||||||
| DA41036539 | CURTEA DE APEL CRAIOVA CUI: 17015316 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 24.08.2026 | 15,935 |
| Contract object: pachet papetarie | ||||||
| DA41036506 | CURTEA DE APEL CRAIOVA CUI: 17015316 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 39831240-0 | 24.08.2026 | 2,062 |
| Contract object: pachet produse de curatenie | ||||||
| DA41035620 | CURTEA DE APEL CRAIOVA CUI: 17015316 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 24.08.2026 | 8,880 |
| Contract object: toner | ||||||
| DA41035496 | CURTEA DE APEL CRAIOVA CUI: 17015316 | ZAVIS IMPEX SRL CUI: 9395877 | furnizare | 30192153-8 | 24.08.2026 | 2,223 |
| Contract object: rezerva tusiera | ||||||
| DA40920926 | CURTEA DE APEL CRAIOVA CUI: 17015316 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 31.07.2026 | 454 |
| Contract object: scaun birou hlc-0311-1 gm | ||||||
| DA40919712 | CURTEA DE APEL CRAIOVA CUI: 17015316 | RIV SERVICE SRL CUI: 2312890 | servicii | 50110000-9 | 31.07.2026 | 1,973 |
| Contract object: reparatie auto skoda | ||||||
| DA40886953 | CURTEA DE APEL CRAIOVA CUI: 17015316 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.07.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40858023 | CURTEA DE APEL CRAIOVA CUI: 17015316 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.07.2026 | 19,400 |
| Contract object: tonere | ||||||
| DA40857893 | CURTEA DE APEL CRAIOVA CUI: 17015316 | TANCOM IMPEX SRL CUI: 21121536 | furnizare | 39831240-0 | 21.07.2026 | 1,000 |
| Contract object: pachet materiale curatenie | ||||||
| DA40857708 | CURTEA DE APEL CRAIOVA CUI: 17015316 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 39831240-0 | 21.07.2026 | 2,258 |
| Contract object: hartie igienica si sapun lichid | ||||||
| DA40857732 | CURTEA DE APEL CRAIOVA CUI: 17015316 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30197643-5 | 21.07.2026 | 9,480 |
| Contract object: hartie copiator | ||||||
| DA40857626 | CURTEA DE APEL CRAIOVA CUI: 17015316 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 21.07.2026 | 1,900 |
| Contract object: papetarie | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct