| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294176 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | OMV PETROM SA CUI: 1590082 | furnizare | 09100000-0 | 30.09.2026 | 29,000 |
| Contract object: combustibil incalzire | ||||||
| DA41304689 | COMUNA PODARI CUI: 4553399 | AYANIS CLEVER COMPANY SRL CUI: 39173813 | servicii | 55520000-1 | 30.09.2026 | 151,905 |
| Contract object: servicii catering | ||||||
| DA41305214 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 2,578 |
| Contract object: produse de curatenie | ||||||
| DA41300535 | COMUNA LEU CUI: 4553631 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 30.09.2026 | 39,660 |
| Contract object: lucrari de reparatii si amenajari interioare | ||||||
| DA41300261 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | PRADYUMNA SRL CUI: 35635839 | furnizare | 30197642-8 | 30.09.2026 | 8,842 |
| Contract object: tipizate la comanda | ||||||
| DA41304723 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 44167300-1 | 30.09.2026 | 4,505 |
| Contract object: pachet materiale | ||||||
| DA41302061 | GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 1,656 |
| Contract object: pachet alimente | ||||||
| DA41304768 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 30.09.2026 | 900 |
| Contract object: servicii de consultanta pentru software | ||||||
| DA41304089 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | AMP GRUP SRL CUI: 23207235 | furnizare | 39715300-0 | 30.09.2026 | 4,013 |
| Contract object: pachet fitinguri | ||||||
| DA41292814 | LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 3,697 |
| Contract object: achizitie alimente | ||||||
| DA41303953 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 30.09.2026 | 11,162 |
| Contract object: diverse produse alimentare | ||||||
| DA41293926 | MUNICIPIUL CRAIOVA CUI: 4417214 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2026 | 1,688 |
| Contract object: servicii de internet pentru 45 statii de incarcare autoturisme electrice | ||||||
| DA41304459 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | ESENTIAL COMED SRL CUI: 6126556 | furnizare | 31680000-6 | 30.09.2026 | 822 |
| Contract object: mixer audio | ||||||
| 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) | ||||||
| DA41290306 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | FENFAST SRL CUI: 32163073 | furnizare | 15897300-5 | 30.09.2026 | 1,764 |
| Contract object: pachet de alimente ( l.t.a ) | ||||||
| DA41299164 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 1,612 |
| Contract object: sac aspirator, saci rafie, sapun lichid | ||||||
| DA41302212 | COMUNA URZICUTA CUI: 5046726 | BANMAD DIVERSE SHOP SRL CUI: 45979724 | furnizare | 30192700-8 | 30.09.2026 | 10,826 |
| Contract object: achizitie pachet materiale papetarie | ||||||
| DA41279072 | COMUNA RADOVAN CUI: 5077617 | DATA ADVERTISING SYSTEM SERVICE SRL CUI: 5469343 | furnizare | 30233132-5 | 30.09.2026 | 492 |
| Contract object: hdd extern 2.5 1t | ||||||
| DA41287829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | OK BOBO SRL CUI: 15138150 | servicii | 09100000-0 | 30.09.2026 | 1,033 |
| Contract object: achizitie bonuri valorice carburanti omv, petrom cu valoarea de 50 lei/buc | ||||||
| DA41287087 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 | COFETARIA PARC SRL CUI: 2326080 | servicii | 15812000-3 | 30.09.2026 | 951 |
| Contract object: felie cozonac umplut 100 gr | ||||||
| DA41285914 | SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | COPY SYSTEM SERVICE SRL CUI: 18589139 | furnizare | 30125110-5 | 30.09.2026 | 10,586 |
| Contract object: cartuse toner,sursa ,multifunctional,sistem all,monitor 23.8,mouse spacer | ||||||
| DA41302955 | COMUNA POIANA MARE CUI: 4711618 | DONI TRADE SRL CUI: 14584341 | furnizare | 44111000-1 | 30.09.2026 | 428 |
| Contract object: materiale de constructii | ||||||
| DA41302981 | DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 | AUTOMOTOR SRL CUI: 8716340 | servicii | 34320000-6 | 30.09.2026 | 2,542 |
| Contract object: revizie auto dacia mcv - reparatii dj 12wda | ||||||
| DA41303326 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | IUMASOL SRL CUI: 28493650 | furnizare | 15811100-7 | 30.09.2026 | 5,400 |
| Contract object: paine pe vatra 400 g | ||||||
| DA41303287 | GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | IUMASOL SRL CUI: 28493650 | furnizare | 15811100-7 | 30.09.2026 | 4,320 |
| Contract object: paine pe vatra 400 g | ||||||
- 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