| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302582 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | RONELACOM SRL CUI: 16570695 | furnizare | 34913000-0 | 30.09.2026 | 341 |
| Contract object: diverse piese de schimb | ||||||
| DA41302784 | COMUNA OBIRSIA CLOSANI CUI: 7536910 | RONELACOM SRL CUI: 16570695 | furnizare | 34900000-6 | 30.09.2026 | 8,223 |
| Contract object: diverse piese de schimb | ||||||
| DA41243487 | MUNICIPIUL ORSOVA CUI: 4337603 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | furnizare | 34996100-6 | 28.09.2026 | 4,208 |
| Contract object: achizitionare si montaj semafor vehicule | ||||||
| DA41225208 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 22.09.2026 | 558 |
| Contract object: lichid parbriz, spray dezghetat, lavete, raclete | ||||||
| DA41227017 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | CROMATEC SRL CUI: 50659017 | furnizare | 34913000-0 | 21.09.2026 | 24,216 |
| Contract object: placa de baza spectrofotometru | ||||||
| DA41221595 | COMUNA CORLATEL CUI: 8033364 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 21.09.2026 | 246 |
| Contract object: achizitie indicatoare rutiere | ||||||
| DA41216828 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | furnizare | 34913000-0 | 21.09.2026 | 8,820 |
| Contract object: cablu pacient btl 4000 / 5000 | ||||||
| DA41202897 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | LIAMED SRL CUI: 10188824 | furnizare | 34913000-0 | 18.09.2026 | 5,200 |
| Contract object: consumabile statie osmoza inversa | ||||||
| DA41188551 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ATCON EXIM SRL CUI: 1585213 | furnizare | 34913000-0 | 17.09.2026 | 4,950 |
| Contract object: garnitura gonflabila masina de spalt cu bariera d2w30 | ||||||
| DA41189551 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ATCON EXIM SRL CUI: 1585213 | furnizare | 34913000-0 | 17.09.2026 | 11,300 |
| Contract object: piese de schimb conform oferta 14 din 05.09.2026 | ||||||
| DA41189566 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ATCON EXIM SRL CUI: 1585213 | furnizare | 34913000-0 | 17.09.2026 | 8,478 |
| Contract object: piese de schimb conform oferta 13 din 15.09.2026 | ||||||
| DA41202443 | COMUNA BALA CUI: 4436836 | XEDEX TRADE SRL CUI: 9360879 | furnizare | 34900000-6 | 17.09.2026 | 1,376 |
| Contract object: achizitie piese de schimb | ||||||
| DA41177804 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | INFORMATIONAL SRL CUI: 46975402 | furnizare | 34913000-0 | 17.09.2026 | 588 |
| Contract object: vas aspiratie compatibil mak 1000 / vas aspiratie mak1000 calitate superioara | ||||||
| DA41175524 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | NOVAINTERMED SRL CUI: 6220293 | furnizare | 34913000-0 | 15.09.2026 | 5,646 |
| Contract object: presostat apa pompa cos | ||||||
| DA41186380 | COMUNA GOGOSU CUI: 6304238 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 15.09.2026 | 8,250 |
| Contract object: pachet piese auto | ||||||
| DA41179066 | COMUNA GROZESTI CUI: 4540526 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 15.09.2026 | 2,071 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 120 l litri 120l negru gunoi menajer imp | ||||||
| DA41175627 | COMUNA GRUIA CUI: 4871210 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 14.09.2026 | 2,107 |
| Contract object: piese de schimb pentru buldoexcavator | ||||||
| DA41136945 | MUNICIPIUL ORSOVA CUI: 4337603 | B & B MEDIA SRL CUI: 19344730 | servicii | 34992200-9 | 08.09.2026 | 27,850 |
| Contract object: indicatoare | ||||||
| DA41102538 | COMUNA BALA CUI: 4436836 | URBIOLED SRL CUI: 32614831 | furnizare | 34928500-3 | 07.09.2026 | 5,178 |
| Contract object: lampa led mesina stadala 65w cu discount 50% | ||||||
| DA41103254 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 04.09.2026 | 13,009 |
| Contract object: unitate amortizor s10 - magnetom avanto dot seria 57198 | ||||||
| DA41058964 | COMUNA ROGOVA CUI: 4871201 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 34928500-3 | 31.08.2026 | 82,434 |
| Contract object: extindere iluminat public | ||||||
| DA41050698 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | furnizare | 34913000-0 | 27.08.2026 | 40,137 |
| Contract object: kit de revizie aparat de ventilatie mecanica carescape r860 | ||||||
| DA41049181 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 27.08.2026 | 7,028 |
| Contract object: diverse piese de schimb | ||||||
| DA41049548 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 34913000-0 | 27.08.2026 | 14,046 |
| Contract object: piese fabius gs | ||||||
| DA41036914 | COMUNA CORCOVA CUI: 4818631 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 24.08.2026 | 3,440 |
| Contract object: piese de schimb si servicii de reparatii | ||||||
- 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