| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40929507 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 04.08.2026 | 469 |
| Contract object: ulei de cedru / cedar oil / cedarwood oil import sigma germania - | ||||||
| DA37717527 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 26.03.2025 | 198 |
| Contract object: fosfat monopotasic pa | ||||||
| DA37510372 | JUDETUL MEHEDINTI CUI: 4337344 | BLUE NEON SRL CUI: 18652333 | furnizare | 24000000-4 | 19.02.2025 | 5,688 |
| Contract object: clor lichid stabilizat si ph minus lichid 25l bidon | ||||||
| DA35994037 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | ROTMAN INDUSTRIES SRL CUI: 33000350 | furnizare | 24000000-4 | 21.06.2024 | 1,250 |
| Contract object: luminol 16 solutie evidentiere urme de sange; spray cu ninhidrina | ||||||
| DA34594606 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | MDECAR SRL CUI: 2542458 | furnizare | 24000000-4 | 29.11.2023 | 4,700 |
| Contract object: cloramina t ambalata la sac 25kg sau pg de 1kg | ||||||
| DA33173880 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 24000000-4 | 05.05.2023 | 105 |
| Contract object: solutie ph 7 | ||||||
| DA32740008 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24000000-4 | 08.03.2023 | 132 |
| Contract object: sekusept aktiv dezinfectant concentrat sporicid pentru endoscoape si dispozitive medicale | ||||||
| DA32732802 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24000000-4 | 08.03.2023 | 264 |
| Contract object: sekusept aktiv dezinfectant concentrat sporicid pentru endoscoape si dispozitive medicale | ||||||
| DA26829111 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 24000000-4 | 17.11.2020 | 1,745 |
| Contract object: spirt continut de alcool sanitar 70% 500ml | ||||||
| DA26761271 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 09.11.2020 | 68 |
| Contract object: fosfat monopotasic pa / disodic / monosodic | ||||||
| DA26165928 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 24000000-4 | 20.08.2020 | 68 |
| Contract object: fosfat monopotasic pa / disodic / monosodic | ||||||
| DA25927652 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24000000-4 | 08.07.2020 | 29 |
| Contract object: sulfat de magneziu p.a. 1 kg | ||||||
| DA25482473 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 16.04.2020 | 240 |
| Contract object: acetona pa import ue | ||||||
| DA25092942 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 24.02.2020 | 240 |
| Contract object: acetona pa import ue | ||||||
| DA24828015 | COMUNA BALA CUI: 4426468 | TERRITORY COMMERCE SRL CUI: 6687532 | furnizare | 24000000-4 | 10.01.2020 | 2 |
| Contract object: hipoclorit de sodiu - solutie | ||||||
| DA24646643 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 11.12.2019 | 360 |
| Contract object: acetona pa import ue | ||||||
| DA24429286 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | MOBIL DACAMI IMPEX SRL CUI: 6858543 | furnizare | 24000000-4 | 22.11.2019 | 360 |
| Contract object: acetona pa import ue | ||||||
| DA24307618 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 24000000-4 | 07.11.2019 | 100 |
| Contract object: detergent | ||||||
| DA24307552 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 24000000-4 | 07.11.2019 | 96 |
| Contract object: domestos | ||||||
| DA24307493 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 24000000-4 | 07.11.2019 | 100 |
| Contract object: hartie igienica | ||||||
| DA24307401 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 24000000-4 | 07.11.2019 | 150 |
| Contract object: sapun lichid | ||||||
| DA24307344 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 24000000-4 | 07.11.2019 | 600 |
| Contract object: odorizant wc | ||||||
| DA24307282 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 24000000-4 | 07.11.2019 | 84 |
| Contract object: solutie geam | ||||||
| DA24307202 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 24000000-4 | 07.11.2019 | 100 |
| Contract object: lavete | ||||||
| DA24307112 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 3B SCH ELECTRIC SRL CUI: 32986061 | furnizare | 24000000-4 | 07.11.2019 | 10 |
| Contract object: solutie parchet | ||||||
- 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