| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35924195 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | DEDEMAN SRL CUI: 2816464 | furnizare | 14520000-2 | 13.06.2024 | 472 |
| Contract object: scule de gradina | ||||||
| DA34096164 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | IMBUS SRL CUI: 15808595 | furnizare | 14522400-0 | 27.09.2023 | 78 |
| Contract object: materiale constructii | ||||||
| DA33199030 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | IMBUS SRL CUI: 15808595 | furnizare | 14522400-0 | 09.05.2023 | 1,438 |
| Contract object: pachet fixare , adezivi si panza | ||||||
| DA32633374 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BRICODOMO SRL CUI: 16042746 | furnizare | 14522300-9 | 23.02.2023 | 29 |
| Contract object: smirghel | ||||||
| DA32374418 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | IMBUS SRL CUI: 15808595 | furnizare | 14522400-0 | 13.01.2023 | 128 |
| Contract object: banda abraziva 150 , izolatoare | ||||||
| DA31939519 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | IMBUS SRL CUI: 15808595 | furnizare | 14522400-0 | 21.11.2022 | 215 |
| Contract object: disc polizat ; disc debitare | ||||||
| DA28405114 | COMUNA SIMIAN CUI: 4550988 | MARSTEF CONSTRUCT 2015 SRL CUI: 34259272 | furnizare | 14522300-9 | 16.07.2021 | 11 |
| Contract object: smirghel flex 125p150 | ||||||
| DA27772800 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 14.04.2021 | 27 |
| Contract object: rola abraz kl381j 100 120mmx5m 342406 | ||||||
| DA27772815 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 14.04.2021 | 28 |
| Contract object: rola abraziva kl375j/100/100x1000 305259 | ||||||
| DA24601353 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | FINOREX SRL CUI: 16546573 | furnizare | 14522400-0 | 06.12.2019 | 17 |
| Contract object: disc lamelar . | ||||||
| DA24420849 | COMUNA SIMIAN CUI: 4550988 | MARSTEF CONSTRUCT 2015 SRL CUI: 34259272 | furnizare | 14522300-9 | 19.11.2019 | 8 |
| Contract object: smirgher | ||||||
| DA22874222 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | ATHENA BUILDING COMP SRL CUI: 6752177 | furnizare | 14522300-9 | 22.04.2019 | 85 |
| Contract object: smirghel p100 pentru metal | ||||||
| DA22382566 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | COMMERCE METALS SRL CUI: 30845473 | furnizare | 14522300-9 | 11.02.2019 | 3 |
| Contract object: cantina de ajutor social | ||||||
- 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