| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41011183 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50114200-9 | 18.08.2026 | 5,094 |
| Contract object: servicii reparatie renault master dj08loe | ||||||
| DA40959170 | COMUNA CORBII MARI CUI: 4402612 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50114200-9 | 07.08.2026 | 5,981 |
| Contract object: reparatie iveco db12tft | ||||||
| DA40927682 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 34300000-0 | 05.08.2026 | 2,462 |
| Contract object: piese de schimb - volanta oe pentru tractor farmtrac | ||||||
| DA40742862 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 50114200-9 | 02.07.2026 | 13,820 |
| Contract object: reparatie mercedes unimog dj24ldp | ||||||
| DA40742874 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 50114200-9 | 02.07.2026 | 5,889 |
| Contract object: reparatie mercedes benz unimog dj24ldp | ||||||
| DA40742889 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 50114200-9 | 02.07.2026 | 757 |
| Contract object: reparatie mercedes benz atego dj36ldp | ||||||
| DA40742900 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 50114200-9 | 02.07.2026 | 4,716 |
| Contract object: reparatii ford cargo dj57ldp | ||||||
| DA40524418 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50110000-9 | 03.06.2026 | 5,319 |
| Contract object: servicii reparatie dacia duster 4x4 dj05rdp | ||||||
| DA40524655 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50114200-9 | 03.06.2026 | 24,039 |
| Contract object: servicii reparatie buldo caterpillar dj02583 | ||||||
| DA40484003 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50116100-2 | 28.05.2026 | 1,063 |
| Contract object: achizitie servicii de reparatie instalatie el. - semiremorca dj-14-ear, cf. ref. 18214/20-05-2026 | ||||||
| DA40383714 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50114200-9 | 14.05.2026 | 4,038 |
| Contract object: servicii reparatie autobasculanta man tgm dj32adp | ||||||
| DA40327815 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50116100-2 | 08.05.2026 | 3,177 |
| Contract object: reparatie tractor foton dj13mwb | ||||||
| DA40327960 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50110000-9 | 08.05.2026 | 8,768 |
| Contract object: reparatie buldo hidromek dj02804 | ||||||
| DA40314139 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50110000-9 | 06.05.2026 | 11,618 |
| Contract object: achizitie servicii de reparatie autovidanja cf. ref. 14525/ 21-04-2026 | ||||||
| DA40314425 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50114000-7 | 06.05.2026 | 15,788 |
| Contract object: achizitie servicii de intretinere si reparatii pentru autobasculanta man dj-19-adp | ||||||
| DA40233534 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50110000-9 | 27.04.2026 | 3,983 |
| Contract object: achizitie servicii de reparat autoutilitara peugeot boxer cf. ref. 12948/ 06-04-2026 | ||||||
| DA40236573 | ECOVOL ILFOV SA CUI: 21551614 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50111000-6 | 23.04.2026 | 200,000 |
| Contract object: servicii de constatare/gestionare/reparare | ||||||
| DA40205516 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 50114200-9 | 20.04.2026 | 18,939 |
| Contract object: reparatie ford cargo dj57ldp | ||||||
| DA40205534 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 34300000-0 | 20.04.2026 | 4,750 |
| Contract object: piese de schimb | ||||||
| DA40205501 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 50114200-9 | 20.04.2026 | 16,347 |
| Contract object: reparatie mercedes benz unimog dj77ldp | ||||||
| DA40189690 | ECO URBIS CRAIOVA SRL CUI: 7403230 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50110000-9 | 17.04.2026 | 4,424 |
| Contract object: achizitie servicii de reparat buldo hidromek hmk 102 s [dj-02804] cf. ref. 11745/27-03-2026 | ||||||
| DA40184564 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 50114200-9 | 16.04.2026 | 5,443 |
| Contract object: reparatie greder nobas | ||||||
| DA40184605 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | LKW STORE & SERVICES SRL CUI: 26425331 | furnizare | 50114200-9 | 16.04.2026 | 15,108 |
| Contract object: reparatie mercedes benz atego | ||||||
| DA40180309 | COMUNA CORBII MARI CUI: 4402612 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50114200-9 | 15.04.2026 | 7,038 |
| Contract object: reparatie opel db10eww | ||||||
| DA40180198 | COMUNA CORBII MARI CUI: 4402612 | LKW STORE & SERVICES SRL CUI: 26425331 | servicii | 50114200-9 | 15.04.2026 | 1,648 |
| Contract object: reparatie iveco | ||||||
- 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