| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41134748 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15331000-7 | 09.09.2026 | 5,140 |
| Contract object: diverse produse | ||||||
| DA39992694 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15331170-9 | 13.03.2026 | 34 |
| Contract object: diverse produse | ||||||
| DA39881548 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15331170-9 | 25.02.2026 | 564 |
| Contract object: diverse produse | ||||||
| DA38921587 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15331170-9 | 23.09.2025 | 1,664 |
| Contract object: diverse produse | ||||||
| DA37776538 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15331430-0 | 01.04.2025 | 4,688 |
| Contract object: diverse produse | ||||||
| DA37385721 | GRADINITA CU PP NR 20 CUI: 29029099 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15331420-7 | 03.02.2025 | 124 |
| Contract object: alimente | ||||||
| DA36634417 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15331400-1 | 04.10.2024 | 3,974 |
| Contract object: diverse produse | ||||||
| DA36230942 | COMUNA PATULELE CUI: 6140720 | NITELA IMPEX SRL CUI: 8187878 | furnizare | 15321700-1 | 01.08.2024 | 4,159 |
| Contract object: diverse articole alimentare | ||||||
| DA35374180 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15331131-4 | 29.03.2024 | 3,989 |
| Contract object: diverse produse | ||||||
| DA35129150 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CRISTINE-BGIU 86 SRL CUI: 33305214 | furnizare | 15300000-1 | 04.03.2024 | 1,015 |
| Contract object: legume | ||||||
| DA34489794 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | CARLAND SRL CUI: 11180179 | furnizare | 15331400-1 | 15.11.2023 | 11,060 |
| Contract object: conserve zarzavat ciorba si rosii in bulion | ||||||
| DA33158114 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | CARAMELO ALINAN SRL CUI: 24021523 | furnizare | 15332200-6 | 05.05.2023 | 313 |
| Contract object: alimente patiserie | ||||||
| DA32767271 | GRADINITA CU PP NR 20 CUI: 29029099 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15331420-7 | 23.03.2023 | 3,785 |
| Contract object: alimente | ||||||
| DA32421136 | GRADINITA CU PP NR 20 CUI: 29029099 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15331420-7 | 03.02.2023 | 97 |
| Contract object: alimente | ||||||
| DA32117831 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15331423-8 | 12.12.2022 | 1,090 |
| Contract object: tomate la cutie | ||||||
| DA32007461 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15331423-8 | 29.11.2022 | 337 |
| Contract object: tomate la cutie | ||||||
| DA32012832 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15331423-8 | 29.11.2022 | 1,548 |
| Contract object: tomate la cutie | ||||||
| DA31932642 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15331423-8 | 21.11.2022 | 1,267 |
| Contract object: tomate la cutie | ||||||
| DA31912433 | GRADINITA CU PP NR 20 CUI: 29029099 | TDT 2004 SRL CUI: 16101788 | furnizare | 15330000-0 | 17.11.2022 | 64 |
| Contract object: lactate | ||||||
| DA31697066 | GRADINITA CU PP NR 20 CUI: 29029099 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15331150-3 | 24.10.2022 | 415 |
| Contract object: alimente | ||||||
| DA31518672 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15331170-9 | 04.10.2022 | 1,035 |
| Contract object: legume congelate | ||||||
| DA31453515 | GRADINITA CU PP NR 20 CUI: 29029099 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15331170-9 | 29.09.2022 | 1,618 |
| Contract object: alimente | ||||||
| DA29795173 | GRADINITA CU PP NR 20 CUI: 29029099 | LA LEUL COM SRL CUI: 6667373 | furnizare | 15332200-6 | 26.01.2022 | 1,341 |
| Contract object: alimente | ||||||
| DA29729866 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15331430-0 | 12.01.2022 | 729 |
| Contract object: ciuperci la cutie | ||||||
| DA28900496 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15331423-8 | 01.10.2021 | 542 |
| Contract object: tomate la cutie | ||||||
- 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