| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39735038 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | ECO ISA PELLET SRL CUI: 41836810 | furnizare | 90910000-9 | 29.01.2026 | 600 |
| Contract object: servicii de curatenie spalat/curatat mocheta | ||||||
| DA39722918 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | POLICOLOR EXIM SRL CUI: 6258590 | furnizare | 44810000-1 | 27.01.2026 | 326 |
| Contract object: pachet lavabila, amorsa, accesorii | ||||||
| DA39591105 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | SERV IT SRL CUI: 34552786 | furnizare | 30233000-1 | 19.12.2025 | 1,870 |
| Contract object: toner b315+unitate imagine b315+ssd | ||||||
| DA39424399 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | FIP CONSULTING SRL CUI: 18423208 | servicii | 71410000-5 | 02.12.2025 | 35,000 |
| Contract object: actualizare pmud | ||||||
| DA36056947 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | SERV IT SRL CUI: 34552786 | furnizare | 30125100-2 | 03.07.2024 | 960 |
| Contract object: cartus xerox extra high capacity 20k b310/b305/b315 | ||||||
| DA35016539 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 12.02.2024 | 251 |
| Contract object: birou rey so sonoma | ||||||
| DA34921448 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | UNIVERSITATEA DIN CRAIOVA DEPARTAMENTUL PENTRU ACTIVITATI NON DIDACTICE CUI: 13905729 | servicii | 79311100-8 | 01.02.2024 | 58,800 |
| Contract object: studiul fluxului de calatori | ||||||
| DA34921193 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | UNIVERSITATEA DIN CRAIOVA DEPARTAMENTUL PENTRU ACTIVITATI NON DIDACTICE CUI: 13905729 | servicii | 79311100-8 | 01.02.2024 | 42,000 |
| Contract object: studiu de oportunitate pentru delegarea serviciului de transport public local la nivel metropolitan | ||||||
| DA34514185 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 17.11.2023 | 325 |
| Contract object: scaun conferinta felicia, fix, stofa c11, negru | ||||||
| DA34513980 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | DEDEMAN SRL CUI: 2816464 | furnizare | 39121100-7 | 17.11.2023 | 754 |
| Contract object: birou rey so sonoma 1c | ||||||
| DA34486640 | ASOCIATIA METROPOLITANA DE TRANSPORT PUBLIC CRAIOVA CUI: 46178392 | SERV IT SRL CUI: 34552786 | furnizare | 30213100-6 | 14.11.2023 | 8,910 |
| Contract object: laptop hp 250g10 15 i5-1335u 16gb 512gb, licenta oem microsoft windows 11 pro, mouse logitech | ||||||
- 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