| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35755569 | COMUNA SVINITA CUI: 4550996 | CONIMART CONSTRUCT IMPEX START SRL CUI: 42984220 | furnizare | 42214100-0 | 22.05.2024 | 320 |
| Contract object: aragaz | ||||||
| DA33343729 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | INFO TRUST SRL CUI: 16370727 | furnizare | 42214110-3 | 26.05.2023 | 2,403 |
| Contract object: gratar gratare grill electric electrice profesional profesionale inox 6kw 2/3 neted 1/3 striat | ||||||
| DA33223162 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 12.05.2023 | 1,425 |
| Contract object: grup rezistente ase-61 | ||||||
| DA32653154 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 24.02.2023 | 1,710 |
| Contract object: masina gatit electrica 2 plite de banc 400v sp30els | ||||||
| DA31944465 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | DISTAL MARK SRL CUI: 18606140 | furnizare | 42215200-8 | 23.11.2022 | 860 |
| Contract object: element incalzitor 230v 2600w | ||||||
| DA30142210 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42214110-3 | 14.03.2022 | 840 |
| Contract object: gratar electric tefal optigrill+ xl snacking baking gc724d12, 2000 w | ||||||
| DA29719446 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 05.01.2022 | 2,100 |
| Contract object: grup rezistente ase-61 | ||||||
| DA28423286 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 42214100-0 | 20.07.2021 | 1,218 |
| Contract object: cuptor incorporabil whirlpool akz96230nb, multifunctional, 73 l, clasa a+ | ||||||
| DA28405106 | COMUNA SIMIAN CUI: 4550988 | MARSTEF CONSTRUCT 2015 SRL CUI: 34259272 | furnizare | 42214110-3 | 16.07.2021 | 2 |
| Contract object: gratar trafalet pvc 210*255 | ||||||
| DA27686427 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | DISTAL MARK SRL CUI: 18606140 | furnizare | 42215200-8 | 01.04.2021 | 820 |
| Contract object: rezistenta 2600w | ||||||
| DA25365668 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | DISTAL MARK SRL CUI: 18606140 | furnizare | 42215200-8 | 25.03.2020 | 1,640 |
| Contract object: rezistenta 2600w | ||||||
| DA25144718 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 27.02.2020 | 1,430 |
| Contract object: grup rezistente ase-61 | ||||||
| DA24061440 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 09.10.2019 | 1,660 |
| Contract object: grup rezistente ase-61 | ||||||
| DA23480113 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | FORTEX INTERNATIONAL SRL CUI: 13227375 | furnizare | 42214110-3 | 11.07.2019 | 10,656 |
| Contract object: gratar profesional electric | ||||||
| DA23336836 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | DISTAL MARK SRL CUI: 18606140 | furnizare | 42215200-8 | 21.06.2019 | 2,000 |
| Contract object: spalator inox 2 cuve si picurator | ||||||
| DA22690131 | COMUNA CORCOVA CUI: 4818631 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 42214110-3 | 28.03.2019 | 8,722 |
| Contract object: echipamente it si servicii informatice | ||||||
| DA22652062 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 42214110-3 | 22.03.2019 | 13,445 |
| Contract object: componente gratar industrial pe gaz | ||||||
| DA22244939 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | EMEDEZ TRADING SRL CUI: 21515450 | furnizare | 42220000-4 | 18.01.2019 | 900 |
| Contract object: comutator plita electrica asber | ||||||
| DA21964012 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42215200-8 | 06.12.2018 | 4,369 |
| Contract object: fry top mixt | ||||||
| DA21964145 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42215200-8 | 06.12.2018 | 13,443 |
| Contract object: pachet cuptor pentru gastronomie | ||||||
| DA21936956 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42215200-8 | 04.12.2018 | 2,469 |
| Contract object: robot profesional de bucatarie ( pentru tocat legume) | ||||||
| DA21937094 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | BILANCIA EXIM SRL CUI: 3968479 | furnizare | 42215200-8 | 04.12.2018 | 4,945 |
| Contract object: plita incorporabila cu cuptor -electric | ||||||
| DA21614909 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | DISTAL MARK SRL CUI: 18606140 | furnizare | 42215200-8 | 01.11.2018 | 1,200 |
| Contract object: rezistenta 2600w | ||||||
| DA21124565 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | DIRECA DEPO SRL CUI: 16845842 | furnizare | 42200000-8 | 05.09.2018 | 2,085 |
| Contract object: masina curatat cartofi 8 kg | ||||||
| DA21101476 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | ELYSSEUM RND SRL CUI: 33230960 | furnizare | 42214110-3 | 30.08.2018 | 8 |
| Contract object: gratar trafalete | ||||||
- 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