| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304044 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DAMI PROD SRL CUI: 6615790 | furnizare | 45215500-2 | 30.09.2026 | 21,500 |
| Contract object: toalete ecologice vidanjabile hdpe ( 5 buc) | ||||||
| DA41294326 | ECO URBIS CRAIOVA SRL CUI: 7403230 | RADMAT SRL CUI: 50720369 | furnizare | 44221000-5 | 30.09.2026 | 1,445 |
| Contract object: accesorii tamplarie pvc | ||||||
| DA41294695 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 31214110-3 | 30.09.2026 | 1,900 |
| Contract object: separator gazon pp terra country line verde h10 cm x l9 m (82952-v) | ||||||
| DA41294581 | ECO URBIS CRAIOVA SRL CUI: 7403230 | VODALAND BALKAN SRL CUI: 34055329 | furnizare | 44172000-6 | 30.09.2026 | 1,733 |
| Contract object: folie mulcire pp terra (antiburuieni) neagra rola 50gmp 1.6x100x50 (fm1.610050r) | ||||||
| DA41284559 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44800000-8 | 30.09.2026 | 793 |
| Contract object: lac pentru piatra kober ideal,int./ext.,transparent 2,5 l conf.referat nr.35132/25.09.2026 | ||||||
| DA41286726 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 29.09.2026 | 612 |
| Contract object: achizitie dezumidificator si purificator aer-camera | ||||||
| DA41288591 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TELL SECURITY SYSTEMS SRL CUI: 29666270 | furnizare | 38112100-4 | 29.09.2026 | 761 |
| Contract object: achizitie pachet abonament premium extra lunar | ||||||
| DA41288524 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TELL SECURITY SYSTEMS SRL CUI: 29666270 | furnizare | 79714100-3 | 29.09.2026 | 169 |
| Contract object: montaj sisteme gps | ||||||
| DA41288348 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TELL SECURITY SYSTEMS SRL CUI: 29666270 | furnizare | 38112100-4 | 29.09.2026 | 465 |
| Contract object: echipament gps - tellsseasytrack | ||||||
| DA41282332 | ECO URBIS CRAIOVA SRL CUI: 7403230 | BETON LOGISTIC SRL CUI: 26973156 | servicii | 71631200-2 | 29.09.2026 | 600 |
| Contract object: servicii itp conf.referat nr.34633/22.09.2026 | ||||||
| DA41274527 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 30197642-8 | 29.09.2026 | 125 |
| Contract object: achizitie hartie copiator a4 80 gr | ||||||
| DA41275926 | ECO URBIS CRAIOVA SRL CUI: 7403230 | COMPACT ECO SRL CUI: 35110545 | servicii | 98371120-1 | 29.09.2026 | 1,012 |
| Contract object: servicii de colectare deseuri de orgine animala/ nonanimala/vegetala/veterinara | ||||||
| DA41281371 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 14810000-2 | 29.09.2026 | 347 |
| Contract object: piatra polizor 300x32x32 granulatie 60 conf.referat nr.35132/25.09.2026 | ||||||
| DA41276115 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 19640000-4 | 29.09.2026 | 1,365 |
| Contract object: saci menaj 120 l conf.referat nr.35005/24.09.2026 | ||||||
| DA41275168 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 09211000-1 | 29.09.2026 | 600 |
| Contract object: ulei de lant forest plus 1 l stihl conf.referat nr.35005/24.09.2026 | ||||||
| DA41275028 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 09211100-2 | 29.09.2026 | 1,875 |
| Contract object: ulei motor stihl hp 1 l (tm inclus) 2t conf.referat nr.35005/24.09.2026 | ||||||
| DA41275336 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44313000-7 | 28.09.2026 | 2,352 |
| Contract object: plasa sudata diametru 4 mm , 2000 x 6000 mm , ochi 100 x 100 mm | ||||||
| DA41263991 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ROMFER TRANS SRL CUI: 16394106 | lucrari | 45111214-1 | 28.09.2026 | 6,300 |
| Contract object: lucrari de preluare (transport si depozitare) deseuri nepericuloase (moloz) | ||||||
| DA41267357 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 24455000-8 | 28.09.2026 | 521 |
| Contract object: achizitie pastile clor 200 buc/cutie | ||||||
| DA41266147 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34300000-0 | 28.09.2026 | 120 |
| Contract object: maner exterior usa stg.fata conf.referat nr.34558/21.09.2026 | ||||||
| DA41266312 | ECO URBIS CRAIOVA SRL CUI: 7403230 | STENMARSERV SRL CUI: 34884050 | furnizare | 34300000-0 | 28.09.2026 | 160 |
| Contract object: stuturi termoflot(racord iesire apa) conf.referat nr.34558/21.09.2026 | ||||||
| DA41265954 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAPERPRINT SRL CUI: 24644521 | furnizare | 22800000-8 | 28.09.2026 | 260 |
| Contract object: fisa individuala privind securitatea si sanatatea in munca,fisa individuala pt situatii de urgenta | ||||||
| DA41264211 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DUOTRAC SRL CUI: 16767701 | furnizare | 34390000-7 | 28.09.2026 | 1,339 |
| Contract object: geam usa stanga pentru tractor foton europard ft504 | ||||||
| DA41264878 | ECO URBIS CRAIOVA SRL CUI: 7403230 | IDUNAR SRL CUI: 17835979 | furnizare | 24455000-8 | 25.09.2026 | 585 |
| Contract object: achizitie dezinfectanti cf. ref. 34894/ 23-09-2026 | ||||||
| DA41264484 | ECO URBIS CRAIOVA SRL CUI: 7403230 | IDUNAR SRL CUI: 17835979 | furnizare | 24455000-8 | 25.09.2026 | 234 |
| Contract object: achizitie dezinfectanti cf. referat nr. 31651/28-08-2026 | ||||||
- 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