| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293926 | MUNICIPIUL CRAIOVA CUI: 4417214 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2026 | 1,688 |
| Contract object: servicii de internet pentru 45 statii de incarcare autoturisme electrice | ||||||
| DA41265527 | MUNICIPIUL CRAIOVA CUI: 4417214 | TENERGO SRL CUI: 32359844 | furnizare | 48820000-2 | 28.09.2026 | 23,694 |
| Contract object: achizitie server rackabil la stadion de fotbal | ||||||
| DA41252891 | MUNICIPIUL CRAIOVA CUI: 4417214 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30123620-9 | 25.09.2026 | 14,496 |
| Contract object: achizitie masina de numarat si sortat monede | ||||||
| DA41174529 | MUNICIPIUL CRAIOVA CUI: 4417214 | RAY CONSULTING SRL CUI: 14591403 | servicii | 71241000-9 | 16.09.2026 | 200,000 |
| Contract object: servicii de proiectare (sf) pentru construire parcare supraetajata zona piata constantin brancusi | ||||||
| DA41173194 | MUNICIPIUL CRAIOVA CUI: 4417214 | MECANO VALMAR SRL CUI: 15585523 | furnizare | 42417000-2 | 15.09.2026 | 15,600 |
| Contract object: liza electrica pentru obiectivul water park craiova | ||||||
| DA41157372 | MUNICIPIUL CRAIOVA CUI: 4417214 | GIGATECH SYSTEMS SRL CUI: 33082953 | furnizare | 35125000-6 | 11.09.2026 | 32,444 |
| Contract object: nvr - network video recorder (4 buc) pentru obiectivul parcare subterana craiova | ||||||
| DA41103485 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 48310000-4 | 07.09.2026 | 79,480 |
| Contract object: achizitie licente software | ||||||
| DA41104024 | MUNICIPIUL CRAIOVA CUI: 4417214 | SMART CHOICE SRL CUI: 17491492 | furnizare | 48310000-4 | 07.09.2026 | 2,085 |
| Contract object: achizitie licente software | ||||||
| DA41061766 | MUNICIPIUL CRAIOVA CUI: 4417214 | GET TIHS DONE SRL CUI: 47111617 | servicii | 79952000-2 | 31.08.2026 | 15,120 |
| Contract object: servicii de inchiriere ecrane led | ||||||
| DA41038140 | MUNICIPIUL CRAIOVA CUI: 4417214 | SALAHORU FILOMELA PERSOANA FIZICA AUTORIZATA CUI: 34036483 | servicii | 79540000-1 | 27.08.2026 | 800 |
| Contract object: servicii de interpretare in limba semnelor romane (lsr) pentru directia de evidenta a persoanelor | ||||||
| DA41016034 | MUNICIPIUL CRAIOVA CUI: 4417214 | ALL BUSINESS CLIMA SRL CUI: 51293487 | servicii | 50730000-1 | 21.08.2026 | 4,220 |
| Contract object: servicii de demontare si instalare/relocare aparate aer conditionat | ||||||
| DA40995488 | MUNICIPIUL CRAIOVA CUI: 4417214 | MACAE EXIM SRL CUI: 4416413 | servicii | 50730000-1 | 18.08.2026 | 5,739 |
| Contract object: remediere defectiuni dulapuri climatizare camera server palace a.i.cuza , nr.1 | ||||||
| DA40997553 | MUNICIPIUL CRAIOVA CUI: 4417214 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72611000-6 | 17.08.2026 | 30,600 |
| Contract object: asistenta tehnica si suport pentru aplicatia de management documente pirs e-prim, stare civila | ||||||
| DA40995837 | MUNICIPIUL CRAIOVA CUI: 4417214 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72261000-2 | 17.08.2026 | 5,400 |
| Contract object: servicii de suport si mentenanta pentru 4 aplicatii informatice | ||||||
| DA40951795 | MUNICIPIUL CRAIOVA CUI: 4417214 | QUARTZ MATRIX SRL CUI: 5150840 | servicii | 79980000-7 | 11.08.2026 | 10,440 |
| Contract object: abonament adobe creative cloud | ||||||
| DA40951262 | MUNICIPIUL CRAIOVA CUI: 4417214 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72611000-6 | 11.08.2026 | 9,800 |
| Contract object: asistenta tehnica si suport pentru portalul de servicii electronice | ||||||
| DA40953756 | MUNICIPIUL CRAIOVA CUI: 4417214 | MACAE EXIM SRL CUI: 4416413 | furnizare | 31121110-4 | 11.08.2026 | 3,750 |
| Contract object: inchiriere convertizor | ||||||
| DA40931218 | MUNICIPIUL CRAIOVA CUI: 4417214 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 04.08.2026 | 116,415 |
| Contract object: achizitie produse-cartuse laser si cerneala | ||||||
| DA40907459 | MUNICIPIUL CRAIOVA CUI: 4417214 | PROSOFT SRL CUI: 5831590 | servicii | 72261000-2 | 29.07.2026 | 84,000 |
| Contract object: servicii de asistenta tehnica si mentenanta a aplicatiei protaxi si module | ||||||
| DA40891239 | MUNICIPIUL CRAIOVA CUI: 4417214 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | servicii | 50320000-4 | 28.07.2026 | 26,278 |
| Contract object: achizitie servicii de mentenanta, pentru calculatoare desktop,laptop-uri, echipamente periferice, m | ||||||
| DA40882361 | MUNICIPIUL CRAIOVA CUI: 4417214 | INFODESIGN GROUP SA CUI: 13318236 | furnizare | 48760000-3 | 27.07.2026 | 34,966 |
| Contract object: achizitie licente antivirus pentru statii de lucru, servere si administrare centrale | ||||||
| DA40860892 | MUNICIPIUL CRAIOVA CUI: 4417214 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72411000-4 | 27.07.2026 | 25,260 |
| Contract object: achizitie servicii internet si comunicatii de date, comunicatii securizate evpl si circuit vpn | ||||||
| DA40860579 | MUNICIPIUL CRAIOVA CUI: 4417214 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72400000-4 | 24.07.2026 | 10,296 |
| Contract object: servicii de acces la internet cu intretinerea echipamentelor | ||||||
| DA40861658 | MUNICIPIUL CRAIOVA CUI: 4417214 | MACAE EXIM SRL CUI: 4416413 | servicii | 71632000-7 | 23.07.2026 | 31,100 |
| Contract object: servicii pentru masurarea rezistentei de dispersie a prizelor de pamant, paratrasnetelor, verificare | ||||||
| DA40854382 | MUNICIPIUL CRAIOVA CUI: 4417214 | BOBOCU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 21622456 | servicii | 71335000-5 | 22.07.2026 | 20,000 |
| Contract object: ach. serv. de autorizare a amenajarilor hidrotehnice apartinand domeniului public al mun. 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