| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274078 | ORASUL CORABIA CUI: 4716810 | STRATEGIUM SRL CUI: 4238111 | servicii | 79400000-8 | 28.09.2026 | 45,000 |
| Contract object: consultanta pentru elaborarea cererii de finantare | ||||||
| DA41251339 | ORASUL CORABIA CUI: 4716810 | KIRISPAS IDEA SRL CUI: 28236592 | lucrari | 45233142-6 | 25.09.2026 | 139,212 |
| Contract object: lucrari de reparatie str.decebal | ||||||
| DA41214092 | ORASUL CORABIA CUI: 4716810 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 18.09.2026 | 432 |
| Contract object: materiale de curatenie necesare pentru gpp nr 1 si gpp floare de tei | ||||||
| DA41112037 | ORASUL CORABIA CUI: 4716810 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 04.09.2026 | 417 |
| Contract object: produse de curatenie | ||||||
| DA41100918 | ORASUL CORABIA CUI: 4716810 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||||
| DA41065308 | ORASUL CORABIA CUI: 4716810 | STRATEGIUM SRL CUI: 4238111 | servicii | 79400000-8 | 28.08.2026 | 140,000 |
| Contract object: servicii de management de proiect | ||||||
| DA41032336 | ORASUL CORABIA CUI: 4716810 | DOMO PLAST PRODUCT SRL CUI: 53050727 | lucrari | 45000000-7 | 24.08.2026 | 314,920 |
| Contract object: lucrari de reparatii imobil bd carpati,nr 105 | ||||||
| DA41031628 | ORASUL CORABIA CUI: 4716810 | EDIL DANCO SRL CUI: 32652517 | servicii | 79418000-7 | 24.08.2026 | 20,000 |
| Contract object: servicii de elaborare documentatie tehnica si asistenta prin expert cooptat | ||||||
| DA41010217 | ORASUL CORABIA CUI: 4716810 | AUTOMOTIVE LUX SRL CUI: 27886325 | furnizare | 39151000-5 | 18.08.2026 | 499 |
| Contract object: scaun medical | ||||||
| DA40968449 | ORASUL CORABIA CUI: 4716810 | BONACOM SRL CUI: 9117552 | furnizare | 39831240-0 | 11.08.2026 | 1,159 |
| Contract object: produse de curatenie | ||||||
| DA40959833 | ORASUL CORABIA CUI: 4716810 | STRATEGIUM SRL CUI: 4238111 | servicii | 79400000-8 | 07.08.2026 | 10,000 |
| Contract object: servicii de consultanta elaborare ,depunere cerere de finantare si asistenta | ||||||
| DA40954452 | ORASUL CORABIA CUI: 4716810 | SALA IMPEX SRL CUI: 5854810 | furnizare | 39224200-0 | 07.08.2026 | 4,110 |
| Contract object: perii automaturatoare hako citymaster 650 | ||||||
| DA40952754 | ORASUL CORABIA CUI: 4716810 | ROB RALCOM SRL CUI: 19189726 | furnizare | 44192000-2 | 06.08.2026 | 5,598 |
| Contract object: materiale de constructii | ||||||
| DA40950065 | ORASUL CORABIA CUI: 4716810 | ROB RALCOM SRL CUI: 19189726 | furnizare | 44190000-8 | 06.08.2026 | 3,731 |
| Contract object: materiale de constructii | ||||||
| DA40945645 | ORASUL CORABIA CUI: 4716810 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 30125100-2 | 06.08.2026 | 5,850 |
| Contract object: cartuse imprimanta | ||||||
| DA40930161 | ORASUL CORABIA CUI: 4716810 | LIBRIS-COM SRL CUI: 9203637 | furnizare | 30199000-0 | 04.08.2026 | 1,130 |
| Contract object: papetarie | ||||||
| DA40913876 | ORASUL CORABIA CUI: 4716810 | REX MEDIA PRESS SRL CUI: 15786870 | furnizare | 22200000-2 | 31.07.2026 | 1,622 |
| Contract object: abonament ziarul de olt | ||||||
| DA40865051 | ORASUL CORABIA CUI: 4716810 | LIBRIS-COM SRL CUI: 9203637 | furnizare | 30199000-0 | 22.07.2026 | 3,332 |
| Contract object: papetarie | ||||||
| DA40816853 | ORASUL CORABIA CUI: 4716810 | GENERAL PROIECT SRL CUI: 13382840 | servicii | 79314000-8 | 14.07.2026 | 16,000 |
| Contract object: servicii intocmire sf pt proiectul amenajare loc de joaca si recreere in parcul central carol i | ||||||
| DA40779613 | ORASUL CORABIA CUI: 4716810 | MIRAL BIROTICA SRL CUI: 32637673 | furnizare | 39263000-3 | 08.07.2026 | 732 |
| Contract object: papetarie | ||||||
| DA40770023 | ORASUL CORABIA CUI: 4716810 | XEROX SERVICE SRL CUI: 15805076 | furnizare | 30125000-1 | 07.07.2026 | 2,240 |
| Contract object: materiale consumabile | ||||||
| DA40730061 | ORASUL CORABIA CUI: 4716810 | ROMWACLEAN CONSTRUCT SRL CUI: 22704465 | servicii | 45500000-2 | 30.06.2026 | 25,500 |
| Contract object: cosire vegetatie acvatica | ||||||
| DA40661153 | ORASUL CORABIA CUI: 4716810 | DOMO PLAST PRODUCT SRL CUI: 53050727 | lucrari | 45223300-9 | 19.06.2026 | 68,951 |
| Contract object: lucrari de amenajare zona parcare la statii de incarcare electrica | ||||||
| DA40661249 | ORASUL CORABIA CUI: 4716810 | DOMO PLAST PRODUCT SRL CUI: 53050727 | lucrari | 45450000-6 | 19.06.2026 | 20,480 |
| Contract object: lucrari de recompartimentare | ||||||
| DA40640525 | ORASUL CORABIA CUI: 4716810 | DAS TOPO-CAD GEODEZIC SRL CUI: 37814288 | servicii | 71354300-7 | 18.06.2026 | 140,000 |
| Contract object: documentatii de cadastru pt inscrierea dreptului de proprietate | ||||||
- 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