| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275172 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | GRIG AUTO SRL CUI: 7987600 | servicii | 71631200-2 | 29.09.2026 | 99 |
| Contract object: servicii de inspectie tehnica periodica (itp) | ||||||
| DA41275963 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 29.09.2026 | 1,158 |
| Contract object: acumulatori auto | ||||||
| DA41283690 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | TESTOCLIMA SRL CUI: 31197221 | servicii | 71630000-3 | 29.09.2026 | 23,500 |
| Contract object: servicii de verificare tehnica periodica centrale termice - dgrfp craiova | ||||||
| DA41278994 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | QUANTUM PROTECT SRL CUI: 24173890 | furnizare | 35121500-3 | 28.09.2026 | 525 |
| Contract object: sigilii de unica folosinta, imprimate cu coduri alfanumerice | ||||||
| DA41248171 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | MIHALACHE C ANDREEA-CRISTINA - TRADUCATOR SI INTERPRET CUI: 30315922 | servicii | 79530000-8 | 24.09.2026 | 348 |
| Contract object: servicii de traducere autorizata | ||||||
| DA41150101 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | ITIQUE SOLUTIONS SRL CUI: 32742679 | furnizare | 39717200-3 | 15.09.2026 | 56,400 |
| Contract object: aparate de aer conditionat 18000btu | ||||||
| DA40999432 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | MIHALACHE C ANDREEA-CRISTINA - TRADUCATOR SI INTERPRET CUI: 30315922 | servicii | 79530000-8 | 18.08.2026 | 396 |
| Contract object: servicii de traducere autorizata (traducatori autorizati de ministerul justitiei) din limba romana | ||||||
| DA41000435 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | MIHALACHE C ANDREEA-CRISTINA - TRADUCATOR SI INTERPRET CUI: 30315922 | servicii | 79530000-8 | 18.08.2026 | 288 |
| Contract object: servicii de traducere autorizata din limba romana in limba engleza pt dgrfp craiova | ||||||
| DA40938396 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 05.08.2026 | 928 |
| Contract object: furnizare 02 buc acumulatori auto de 75 ah start stop pt ajfp vl-dgrfp craiova | ||||||
| DA40935190 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | IACOBI EXIM SRL CUI: 16060475 | furnizare | 30192153-8 | 04.08.2026 | 1,600 |
| Contract object: 16 stampile dreptunghiulare automate, dimensiuni 58/22 mm, cu text | ||||||
| DA40919137 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514100-7 | 31.07.2026 | 7,000 |
| Contract object: asigurare valori transportate cu autospeciale - atcp gorj | ||||||
| DA40873828 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | CARANDA BATERII SRL CUI: 1560677 | furnizare | 31431000-6 | 24.07.2026 | 449 |
| Contract object: acumulator auto | ||||||
| DA40860665 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30232110-8 | 21.07.2026 | 29,690 |
| Contract object: furnizarea de imprimanta si laminator pentru dgrfp craiova | ||||||
| DA40849392 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 20.07.2026 | 494 |
| Contract object: rovinieta pentru autoturism categoria b | ||||||
| DA40849439 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22453000-0 | 20.07.2026 | 2,167 |
| Contract object: roviniete pentru autoturisme categoria a | ||||||
| DA40848931 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 20.07.2026 | 74,376 |
| Contract object: furnizare imprimante laser multifunctionale a4 - 24 bucati, pentru dgrfp craiova | ||||||
| DA40820651 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | AUTOMOBILE SURDU SRL CUI: 12646448 | servicii | 71631200-2 | 15.07.2026 | 112 |
| Contract object: servicii de inspectie tehnica periodica (itp), pentru o perioada de 12 luni | ||||||
| DA40777552 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | RAILEX SA CUI: 9820616 | furnizare | 34351100-3 | 07.07.2026 | 1,438 |
| Contract object: 4 buc. anvelope de vara cu dimensiunile 205/50/r17 | ||||||
| DA40762087 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | BUMBAR ELECTRO-SERV SRL CUI: 50279336 | servicii | 71632200-9 | 07.07.2026 | 7,100 |
| Contract object: servicii de verificare a instalatiilor de legare la pamint si a continuitatilor legaturilor la pamin | ||||||
| DA40736844 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | SERVICE AUTOMOBILE SRL CUI: 8466406 | servicii | 50110000-9 | 01.07.2026 | 148,801 |
| Contract object: service auto pentru autovehiculele dgrfp craiova (3 loturi) | ||||||
| DA40704275 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | TRANSVIL SRL CUI: 1471642 | servicii | 71631200-2 | 25.06.2026 | 165 |
| Contract object: servicii de inspectie tehnica periodica pentru autovehicule dacia logan | ||||||
| DA40696113 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 25.06.2026 | 494 |
| Contract object: rovinieta 12 luni auto categoria b | ||||||
| DA40660525 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | DDD SOUTH SOLUTIONS SRL CUI: 41421708 | servicii | 90923000-3 | 18.06.2026 | 3,649 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40613521 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 12.06.2026 | 217 |
| Contract object: rovinieta autovehicul categoria a pentru 12 luni | ||||||
| DA40546477 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | GRAFOPRESS SRL CUI: 7310521 | furnizare | 22900000-9 | 03.06.2026 | 22,218 |
| Contract object: furnizare banderole cupiura, cartoane fata-spate pt cupiura si cartoane saci b.n.r.- dgrfp craiova | ||||||
- 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