| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280179 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | AUTO PRO MESSINA SRL CUI: 31587623 | servicii | 50112100-4 | 28.09.2026 | 9,971 |
| Contract object: reparatie iveco daily-dj13hpz | ||||||
| DA41280266 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50110000-9 | 28.09.2026 | 2,192 |
| Contract object: servicii de mecanica auto dacia sandero- dj13kms | ||||||
| DA41274660 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 28.09.2026 | 4,198 |
| Contract object: raft bricol 40-180x90x40cm gri 80kg | ||||||
| DA41249616 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | OGIMEX SRL CUI: 6489349 | servicii | 50850000-8 | 23.09.2026 | 5,785 |
| Contract object: servicii de reparatie mobilier | ||||||
| DA41234082 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 22.09.2026 | 443 |
| Contract object: switch tp-link easy smart tl-sg108e, 8 porturi gigabit | ||||||
| DA41229045 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50312310-1 | 21.09.2026 | 28,800 |
| Contract object: servicii integrate de :inlocuire-furnizare,configurare, mentenanta si administrare router de retea | ||||||
| DA41219127 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | servicii | 30125000-1 | 18.09.2026 | 1,890 |
| Contract object: servicii de reparatii multifunctionale | ||||||
| DA41219185 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 30125100-2 | 18.09.2026 | 2,474 |
| Contract object: achizitie tonere compatibile canon pentru multifunctionale si imprimante | ||||||
| DA41207446 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22458000-5 | 17.09.2026 | 4,260 |
| Contract object: proces verbal ordine publica, pv circulatie, dispozitie ridicare, registru armament,registru serv.zi | ||||||
| DA41203314 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | MEDIACONCEPT SRL CUI: 17532177 | furnizare | 35821000-5 | 17.09.2026 | 240 |
| Contract object: steaguri catarg ro, ue, nato | ||||||
| DA41202801 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928471-0 | 17.09.2026 | 595 |
| Contract object: con semnalizare 50cm 1 banda dct | ||||||
| DA41202774 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928471-0 | 17.09.2026 | 892 |
| Contract object: con semnalizare 50cm 1 banda dct | ||||||
| DA41202993 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | SERVICE ONE OLTENIA SRL CUI: 26091096 | servicii | 50110000-9 | 17.09.2026 | 493 |
| Contract object: servicii de mecanica auto dacia logan- dj30pcc | ||||||
| DA41155571 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | AUTO PRO MESSINA SRL CUI: 31587623 | servicii | 50112100-4 | 10.09.2026 | 3,374 |
| Contract object: reparatie iveco daily dj13hpz | ||||||
| DA41157404 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298900-6 | 10.09.2026 | 362 |
| Contract object: pachet riflaj | ||||||
| DA41157310 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 10.09.2026 | 109 |
| Contract object: pachet moment | ||||||
| DA41150231 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | MOTORSPEED SRL CUI: 25091900 | furnizare | 31430000-9 | 10.09.2026 | 409 |
| Contract object: acumulator 60ah | ||||||
| DA41139499 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 417 |
| Contract object: pachet materiale | ||||||
| DA41133755 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | HAMAT IMPEX SRL CUI: 4552547 | furnizare | 39515440-1 | 08.09.2026 | 777 |
| Contract object: jaluzele verticale textile | ||||||
| DA41132878 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DEDEMAN SRL CUI: 2816464 | furnizare | 39298900-6 | 08.09.2026 | 2,353 |
| Contract object: riflaj acustic set 977 2600x400mm wenge | ||||||
| DA41132714 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 603 |
| Contract object: pachet materiale | ||||||
| DA41131138 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 30192153-8 | 08.09.2026 | 66 |
| Contract object: stampila cu amprenta tip 4910 bun de plata | ||||||
| DA41128804 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 30192700-8 | 08.09.2026 | 3,507 |
| Contract object: oferta papetarie politia locala craiova | ||||||
| DA41127587 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | AUTO PRO MESSINA SRL CUI: 31587623 | furnizare | 34351100-3 | 07.09.2026 | 7,025 |
| Contract object: anvelope mixte | ||||||
| DA41125672 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 07.09.2026 | 1,029 |
| Contract object: pachet curatenie | ||||||
- 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