| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295003 | JUDETUL DOLJ CUI: 4417150 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125000-1 | 30.09.2026 | 1,405 |
| Contract object: achizitie unitate imagine c/m/y pentru multifunctional minolta bizhub c458 - serviciul urbanism | ||||||
| DA41294898 | JUDETUL DOLJ CUI: 4417150 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30124200-6 | 30.09.2026 | 1,785 |
| Contract object: kit unitate cuptor pentru bizhub c300i - serviciul administrativ | ||||||
| DA41271467 | JUDETUL DOLJ CUI: 4417150 | PLENICEANU G GEORGETA CONSULTANT FISCAL EXPERT CONTABIL CUI: 27269923 | servicii | 79211000-6 | 25.09.2026 | 5,000 |
| Contract object: servicii privind efectuarea unei expertize tehnice judiciare | ||||||
| DA41201150 | JUDETUL DOLJ CUI: 4417150 | SMART CONCEPT AMBALAJE SI CONSUMABILE SRL CUI: 45630995 | furnizare | 33760000-5 | 17.09.2026 | 4,575 |
| Contract object: achizitionare a 1.500 pachete de prosoape de hartie | ||||||
| DA41202038 | JUDETUL DOLJ CUI: 4417150 | PRIMASERV SRL CUI: 17629570 | furnizare | 42124330-6 | 17.09.2026 | 23,575 |
| Contract object: piese pentru reparatie compresoare cm calea bucuresti si cm brazda lui novac, craiova | ||||||
| DA41196520 | JUDETUL DOLJ CUI: 4417150 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125100-2 | 17.09.2026 | 1,470 |
| Contract object: pachet tonere konica minolta bizhub c250i | ||||||
| DA41197935 | JUDETUL DOLJ CUI: 4417150 | INTER REGIONAL ADVERTISING SRL CUI: 52114768 | furnizare | 22100000-1 | 16.09.2026 | 13,600 |
| Contract object: achizitie materiale c.j.dolj | ||||||
| DA41196259 | JUDETUL DOLJ CUI: 4417150 | ETA2U SRL CUI: 1801821 | servicii | 50312600-1 | 16.09.2026 | 9,929 |
| Contract object: service on-site pentru un server dell r740xd cu serialul 5bjl973 | ||||||
| DA41196067 | JUDETUL DOLJ CUI: 4417150 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 48517000-5 | 16.09.2026 | 4,900 |
| Contract object: achizitie modul actualizat al aplicatiei snep, integrat cu aplicatia financiar-contabila | ||||||
| DA41170487 | JUDETUL DOLJ CUI: 4417150 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 14.09.2026 | 37,790 |
| Contract object: achizitie multifunctional laser color a3 - 2buc | ||||||
| DA41120087 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS CLIMA SRL CUI: 51293487 | furnizare | 39717200-3 | 07.09.2026 | 4,275 |
| Contract object: achizitie aparat de aer conditionat servere c.j.dolj | ||||||
| DA41098568 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS CLIMA SRL CUI: 51293487 | furnizare | 39717200-3 | 02.09.2026 | 2,065 |
| Contract object: aparat de aer conditionat 12.000 btu | ||||||
| DA41070509 | JUDETUL DOLJ CUI: 4417150 | CESIVO SRL CUI: 6779296 | furnizare | 31681410-0 | 28.08.2026 | 2,886 |
| Contract object: achizitie materiale electrice si de iluminat pentru cmz dolj | ||||||
| DA41060703 | JUDETUL DOLJ CUI: 4417150 | AUDIO VISUAL SERVICES SRL CUI: 16962583 | servicii | 79952000-2 | 28.08.2026 | 39,346 |
| Contract object: servicii de realizare videomapping pentru evenimentul dedicat anului brancusi | ||||||
| DA41065208 | JUDETUL DOLJ CUI: 4417150 | NOSCE GROUP SRL CUI: 33945108 | servicii | 38653400-1 | 27.08.2026 | 21,040 |
| Contract object: achizitie servicii de inchiriere ecran profesional gonflabil pentru cinema autdoor | ||||||
| DA41060923 | JUDETUL DOLJ CUI: 4417150 | ETA2U SRL CUI: 1801821 | servicii | 72540000-2 | 27.08.2026 | 3,691 |
| Contract object: prelungire licenta backup servere management si portal de servicii durata 1 an, vdp essential vul | ||||||
| DA41057299 | JUDETUL DOLJ CUI: 4417150 | GRAITEC ROUMANIE SRL CUI: 11944586 | furnizare | 48321000-4 | 26.08.2026 | 9,500 |
| Contract object: achizitie licenta autocad | ||||||
| DA41031361 | JUDETUL DOLJ CUI: 4417150 | PUBLICITATE LA LIBER SRL CUI: 46244666 | furnizare | 39294100-0 | 21.08.2026 | 38,625 |
| Contract object: brosura de prezentare a muzeelor participante in cadrul proiectului eu la muzeu - editia 2026 | ||||||
| DA41023513 | JUDETUL DOLJ CUI: 4417150 | STIL MEDIA SRL CUI: 10793426 | furnizare | 22100000-1 | 20.08.2026 | 2,210 |
| Contract object: pachet tiparituri-afise, pliante, flyere | ||||||
| DA41023357 | JUDETUL DOLJ CUI: 4417150 | STIL MEDIA SRL CUI: 10793426 | furnizare | 18512200-3 | 20.08.2026 | 1,752 |
| Contract object: pachet cupe si medalii | ||||||
| DA40967647 | JUDETUL DOLJ CUI: 4417150 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30125120-8 | 10.08.2026 | 1,770 |
| Contract object: achizitie tonere pt multifunctional epson workforce pro wf-c879r pt-cam 105 | ||||||
| DA40962523 | JUDETUL DOLJ CUI: 4417150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125120-8 | 10.08.2026 | 803 |
| Contract object: achizitie toner negru xerox 006r01828 - 2 buc, pentru cmz | ||||||
| DA40959639 | JUDETUL DOLJ CUI: 4417150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125120-8 | 10.08.2026 | 354 |
| Contract object: achizitie toner tn 328 k pt multifunctional konica minolta bizhub c300i - 2 buc | ||||||
| DA40959925 | JUDETUL DOLJ CUI: 4417150 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125120-8 | 10.08.2026 | 4,929 |
| Contract object: achizitie tonere pt multifunctionale xerox c235 (pt cam 107 si 108) | ||||||
| DA40962201 | JUDETUL DOLJ CUI: 4417150 | SERV IT SRL CUI: 34552786 | furnizare | 30213200-7 | 10.08.2026 | 8,850 |
| Contract object: tablete apple ipad 11 inch - 3 buc | ||||||
- 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