| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301869 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 30.09.2026 | 2,740 |
| Contract object: servicii audit financiar, anunt sicap nr.adv1550310- ctr 57 pce | ||||||
| DA41301816 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KLASS ENTERPRISE SRL CUI: 37099524 | servicii | 79212100-4 | 30.09.2026 | 1,890 |
| Contract object: servicii audit financiar anunt sicap nr.adv1550311- ctr cetp nr. 40/2024 | ||||||
| DA41285183 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 29.09.2026 | 434 |
| Contract object: materiale imprimare 3d - cnfis-fdi-2026-f-0269 | ||||||
| DA41282636 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | UNISEM SRL CUI: 1479646 | furnizare | 24453000-4 | 29.09.2026 | 1,050 |
| Contract object: glygold 1l- ader 612 | ||||||
| DA41279717 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 28.09.2026 | 1,768 |
| Contract object: materiale imprimare 3d - cnfis-fdi-2026-f-0269 | ||||||
| DA41280987 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32420000-3 | 28.09.2026 | 1,261 |
| Contract object: achizitie switch - fb | ||||||
| DA41277397 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 44423000-1 | 28.09.2026 | 1,230 |
| Contract object: achizitie presa electrica pentru ulei - cu-25pcbromd | ||||||
| DA41277234 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 515 |
| Contract object: pachet curatenie-fb-cu | ||||||
| DA41275717 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 28.09.2026 | 885 |
| Contract object: pachet curatenie-fb-cc | ||||||
| DA41273352 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | TROPE F&N CONSTRUCT SRL CUI: 33078154 | furnizare | 39515440-1 | 28.09.2026 | 58,420 |
| Contract object: jaluzele textile zi/noapte cu montaj inclus | ||||||
| DA41269432 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 38510000-3 | 25.09.2026 | 25,876 |
| Contract object: microscop digital de laborator optika b-510bf4k - (robg00538) | ||||||
| DA41266919 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BNB SRL CUI: 1540203 | furnizare | 44192000-2 | 25.09.2026 | 946 |
| Contract object: achizitia de materiale de reparatii - vp scda | ||||||
| DA41266665 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | BNB SRL CUI: 1540203 | furnizare | 44192000-2 | 25.09.2026 | 1,217 |
| Contract object: achizitie materiale electrice - vp scda caracal | ||||||
| DA41265078 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 74 |
| Contract object: achizitie coperti dosar - fb | ||||||
| DA41264916 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.09.2026 | 495 |
| Contract object: achizitie carton alb a4 - fb-fdi0269 | ||||||
| DA41264752 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22462000-6 | 25.09.2026 | 9,371 |
| Contract object: achizitie materiale promotionale fb-fdi0269 | ||||||
| DA41258472 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.09.2026 | 1,681 |
| Contract object: pachet alimente vp-vpfc | ||||||
| DA41262561 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | AOB PARTNER SRL CUI: 53198716 | furnizare | 39831240-0 | 24.09.2026 | 819 |
| Contract object: pachet produse curatenie cf adv1549067-fb- l 448 | ||||||
| DA41261395 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | AOB PARTNER SRL CUI: 53198716 | furnizare | 18143000-3 | 24.09.2026 | 1,678 |
| Contract object: pachet produse curatenie cf adv1549066-fb-l 448 | ||||||
| DA41260163 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 24.09.2026 | 596 |
| Contract object: achizitie switch - fb | ||||||
| DA41254560 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | KFY CAR PARTS SRL CUI: 38178030 | servicii | 50000000-5 | 24.09.2026 | 9,505 |
| Contract object: servicii reparatii autoutilitare vp scda caracal | ||||||
| DA41259468 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32422000-7 | 24.09.2026 | 1,130 |
| Contract object: kit extender hdmi, kvm, pana la 70m, v2.0, prin cablu cat6/cat6a/cat7, 4k@60hz, edid fb-fdi0329 | ||||||
| DA41257169 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | VIDAS MET SRL CUI: 17246078 | furnizare | 39100000-3 | 24.09.2026 | 19,800 |
| Contract object: masa cu bancute tip vdsd60 fb-fbfc | ||||||
| DA41257393 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 32552510-5 | 24.09.2026 | 22,105 |
| Contract object: achizitie echipamente si accesorii - fb-fdi0345 | ||||||
| DA41253900 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 24 EVONESS SRL CUI: 25728965 | furnizare | 31681000-3 | 24.09.2026 | 1,124 |
| Contract object: achizitie presenter wireless - cnfis-fdi-2026-f-0269 | ||||||
- 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