| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36451008 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | ASOCIATIA MESTERII PIELARI DIN SISESTI CUI: 34831063 | furnizare | 19000000-6 | 05.09.2024 | 15,000 |
| Contract object: opincute ornamentale din piele naturala | ||||||
| DA35727044 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ALMAR COM SRL CUI: 8622513 | furnizare | 19000000-6 | 17.05.2024 | 2,250 |
| Contract object: protectie pat spital-musama tip dermatina | ||||||
| DA26874421 | UNITATEA MILITARA 0524 CUI: 4337476 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 19000000-6 | 20.11.2020 | 18,300 |
| Contract object: echipament de reprimare a revoltelor | ||||||
| DA26741301 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | RO GROUP INTERNATIONAL SRL CUI: 5824305 | furnizare | 19000000-6 | 05.11.2020 | 292 |
| Contract object: huse scaune auto mitsubishi l200 | ||||||
| DA26263324 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 19000000-6 | 04.09.2020 | 226 |
| Contract object: fpt262a rulou pentru intins tusul 3 | ||||||
| DA25625997 | SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 | DEXROM GROUP SRL CUI: 7744709 | furnizare | 19000000-6 | 15.05.2020 | 400 |
| Contract object: pachet: 4 x manson dezinfectie + dezinfectant +covor dezinfectie incaltaminte | ||||||
| DA25074941 | ORAS STREHAIA CUI: 6044227 | LUCKY SUPERSTAR IMPEX SRL CUI: 8630559 | furnizare | 19000000-6 | 18.02.2020 | 714 |
| Contract object: blockout banner 3m x 2m | ||||||
| DA24993524 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 10.02.2020 | 900 |
| Contract object: protectie pat spital-musama tip dermatina | ||||||
| DA24186164 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 19000000-6 | 23.10.2019 | 720 |
| Contract object: rot96 botosei unica folosinta sterili (protectie incaltaminte- 100buc/punga) | ||||||
| DA23901635 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 38312646 | LUCKY SUPERSTAR IMPEX SRL CUI: 8630559 | furnizare | 19000000-6 | 19.09.2019 | 280 |
| Contract object: banner 1.2mx 0.8m | ||||||
| DA23664072 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 13.08.2019 | 1,800 |
| Contract object: musama tip dermatina protectie pat spital- | ||||||
| DA21906574 | COMUNA GRUIA CUI: 4871210 | M G FASHION SRL CUI: 21236196 | furnizare | 19000000-6 | 29.11.2018 | 26,950 |
| Contract object: cortina scena camin cultural gruia, cortina scena camin cultural izvoarele | ||||||
| DA20910848 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 19000000-6 | 25.07.2018 | 90 |
| Contract object: rot128 punga de plastic 250x350x0.04 | ||||||
| DA20721657 | JUDETUL MEHEDINTI CUI: 4337344 | GEMASOTI COM SRL CUI: 5363015 | furnizare | 19000000-6 | 28.06.2018 | 13 |
| Contract object: palete 1000b- cab. presedinte | ||||||
| DA20450275 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 19000000-6 | 25.05.2018 | 88 |
| Contract object: 118l pensula de uz criminalistic | ||||||
| DA20433026 | ORAS STREHAIA CUI: 6044227 | LUCKY SUPERSTAR IMPEX SRL CUI: 8630559 | furnizare | 19000000-6 | 24.05.2018 | 275 |
| Contract object: banner 100*50 cm | ||||||
| DA20306056 | ORAS STREHAIA CUI: 6044227 | LUCKY SUPERSTAR IMPEX SRL CUI: 8630559 | furnizare | 19000000-6 | 10.05.2018 | 1,175 |
| Contract object: banner | ||||||
| DA20187156 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | DEDEMAN SRL CUI: 2816464 | furnizare | 19000000-6 | 27.04.2018 | 447 |
| Contract object: pachet umerase | ||||||
- 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