| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38329033 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | PARHAN COM SRL CUI: 4491776 | furnizare | 15431100-9 | 16.06.2025 | 11,895 |
| Contract object: margarina | ||||||
| DA38183156 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 23.05.2025 | 1,805 |
| Contract object: diverse produse | ||||||
| DA36461370 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 09.09.2024 | 1,458 |
| Contract object: alimente cantina | ||||||
| DA32442799 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 30.01.2023 | 1,414 |
| Contract object: ulei rafinat | ||||||
| DA30184166 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 18.03.2022 | 672 |
| Contract object: ulei rafinat | ||||||
| DA30028956 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | CARAMELO ALINAN SRL CUI: 24021523 | furnizare | 15421000-5 | 01.03.2022 | 2,672 |
| Contract object: alimente cantina | ||||||
| DA27661831 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 30.03.2021 | 180 |
| Contract object: ulei rafinat | ||||||
| DA27609074 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 19.03.2021 | 314 |
| Contract object: uleiuri rafinat | ||||||
| DA26701597 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 02.11.2020 | 595 |
| Contract object: ulei | ||||||
| DA26679785 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 29.10.2020 | 297 |
| Contract object: ulei | ||||||
| DA26640783 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 23.10.2020 | 2,316 |
| Contract object: alimente cantina | ||||||
| DA26308066 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | PENTAGON SRL CUI: 9351536 | furnizare | 15431100-9 | 14.09.2020 | 549 |
| Contract object: alimente cantina | ||||||
| DA24239705 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 31.10.2019 | 3,718 |
| Contract object: alimente cantina | ||||||
| DA22712650 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | PENTAGON SRL CUI: 9351536 | furnizare | 15431100-9 | 01.04.2019 | 1,548 |
| Contract object: alimente cantina | ||||||
| DA22686626 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TDT 2004 SRL CUI: 16101788 | furnizare | 15420000-8 | 27.03.2019 | 180 |
| Contract object: masline giant | ||||||
| DA22600408 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | TDT 2004 SRL CUI: 16101788 | furnizare | 15411000-2 | 14.03.2019 | 41 |
| Contract object: margarina 500 gr | ||||||
| DA22476003 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | TDT 2004 SRL CUI: 16101788 | furnizare | 15420000-8 | 26.02.2019 | 100 |
| Contract object: masline giant | ||||||
| DA22391238 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | furnizare | 15411200-4 | 13.02.2019 | 40 |
| Contract object: vaselina farmaceutica | ||||||
| DA21851800 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15411200-4 | 27.11.2018 | 2,683 |
| Contract object: ulei floarea soarelui | ||||||
| DA21852011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15431100-9 | 27.11.2018 | 474 |
| Contract object: margarina 500 | ||||||
| DA21566120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15431100-9 | 26.10.2018 | 410 |
| Contract object: margarina | ||||||
| DA21543605 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15411200-4 | 23.10.2018 | 2,458 |
| Contract object: ulei floarea soarelui | ||||||
| DA21527002 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | CRISTINE-BGIU 86 SRL CUI: 33305214 | furnizare | 15412000-9 | 22.10.2018 | 74 |
| Contract object: ulei | ||||||
| DA21469391 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | PENTAGON SRL CUI: 9351536 | furnizare | 15421000-5 | 15.10.2018 | 50 |
| Contract object: ulei floarea soarelui | ||||||
| DA21317244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | DOIMAN COM SRL CUI: 6488610 | furnizare | 15431100-9 | 27.09.2018 | 374 |
| Contract object: margarina 500 gr | ||||||
- 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