| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298152 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 22852000-7 | 30.09.2026 | 413 |
| Contract object: produse papetarie | ||||||
| DA41263851 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ARION SRL CUI: 1616816 | furnizare | 22830000-7 | 25.09.2026 | 139 |
| Contract object: rechizite ppl | ||||||
| DA41254318 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | AMRAKON PRINT SRL CUI: 41932583 | furnizare | 22800000-8 | 24.09.2026 | 60 |
| Contract object: registru de evidenta autorizari | ||||||
| DA41235056 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | furnizare | 22800000-8 | 23.09.2026 | 240 |
| Contract object: registru personalizat a4-200 file | ||||||
| DA41233522 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | furnizare | 22800000-8 | 23.09.2026 | 216 |
| Contract object: registru personalizat a4-200 file | ||||||
| DA41233770 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | furnizare | 22800000-8 | 23.09.2026 | 56 |
| Contract object: carnet personalizat a5-200 file | ||||||
| DA41233831 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | furnizare | 22814000-9 | 22.09.2026 | 319 |
| Contract object: chitantiere personalizate a6 in 3 exemplare | ||||||
| DA41226084 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | PROFIN SRL CUI: 2478231 | furnizare | 22822200-0 | 21.09.2026 | 4,500 |
| Contract object: formulare comerciale necontinue-sfas | ||||||
| DA41185470 | SECOM SA CUI: 1605884 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 16.09.2026 | 92 |
| Contract object: articole de birou | ||||||
| DA41173619 | TRIBUNALUL MEHEDINTI CUI: 4426654 | ARION SMART SRL CUI: 6667713 | furnizare | 22800000-8 | 14.09.2026 | 33 |
| Contract object: pachet registru a4 | ||||||
| DA41153945 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 11.09.2026 | 365 |
| Contract object: pachet conform oferta dn99 s174007 | ||||||
| DA41164676 | TRIBUNALUL MEHEDINTI CUI: 4426654 | WOLF PRINT SRL CUI: 44958383 | furnizare | 22852100-8 | 11.09.2026 | 1,960 |
| Contract object: coperti dosar personalizate pe instante | ||||||
| DA41139981 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 10.09.2026 | 4,094 |
| Contract object: catalog clasa, listare color, coperta de legatorie, eticheta, format a3 | ||||||
| DA41125928 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 07.09.2026 | 1,625 |
| Contract object: cpv: 22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de pap | ||||||
| DA41122160 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 07.09.2026 | 224 |
| Contract object: pachet tipizate scoala gimnaziala preda buzescu-vladai | ||||||
| DA41108956 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 03.09.2026 | 274 |
| Contract object: pachet tipizate scoala gimnaziala balacita | ||||||
| DA41069712 | COMUNA MALOVAT CUI: 4426395 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22830000-7 | 28.08.2026 | 208 |
| Contract object: pachet caiete de activitati | ||||||
| DA41069408 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | AMRAKON PRINT SRL CUI: 41932583 | furnizare | 22800000-8 | 28.08.2026 | 3,900 |
| Contract object: fisa de urgenta prespitaliceasca pentru echipajele cu asistent | ||||||
| DA41061878 | SECOM SA CUI: 1605884 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 28.08.2026 | 1,360 |
| Contract object: pachet articole de birou | ||||||
| DA41057426 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 22852000-7 | 26.08.2026 | 91 |
| Contract object: dosar carton cu sina | ||||||
| DA41008171 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | furnizare | 22800000-8 | 18.08.2026 | 1,320 |
| Contract object: formular personalizat a4 | ||||||
| DA41008722 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | furnizare | 22800000-8 | 18.08.2026 | 248 |
| Contract object: set autocopiativ 3 ex. - fisa transfer interclinic | ||||||
| DA41008414 | TRIBUNALUL MEHEDINTI CUI: 4426654 | ARION SMART SRL CUI: 6667713 | furnizare | 22800000-8 | 18.08.2026 | 33 |
| Contract object: pachet registre | ||||||
| DA40990726 | SECOM SA CUI: 1605884 | ARION SRL CUI: 1616816 | furnizare | 22800000-8 | 17.08.2026 | 661 |
| Contract object: chitanta a6 3 ex. personalizate | ||||||
| DA40995752 | SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 14.08.2026 | 1,154 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
- 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