| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176994 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 14.09.2026 | 570 |
| Contract object: cantar electronic certificat metrologic - cpv strehaia | ||||||
| DA41174471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 14.09.2026 | 550 |
| Contract object: cantar cu brat etalonat metrologic - ciapad strehaia | ||||||
| DA40425286 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42923200-4 | 19.05.2026 | 761 |
| Contract object: instrumente chirurgicale | ||||||
| DA39328478 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | SCAND SA CUI: 4947008 | furnizare | 42923200-4 | 19.11.2025 | 398 |
| Contract object: 42923200-4 cantare | ||||||
| DA38673661 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | JURNALUL ELECTRONIC SRL CUI: 36260060 | furnizare | 42923200-4 | 11.08.2025 | 346 |
| Contract object: achizitie directa | ||||||
| DA37854753 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | SCAND SA CUI: 4947008 | furnizare | 42923200-4 | 08.04.2025 | 462 |
| Contract object: cantar electronic omologat cantina | ||||||
| DA37701543 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 24.03.2025 | 1,653 |
| Contract object: cantar medical adulti astra - mecanic cu taliometru 200 cm - 200 kg cu aviz metrologic | ||||||
| DA37673071 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | INFO TRUST SRL CUI: 16370727 | furnizare | 42923200-4 | 17.03.2025 | 165 |
| Contract object: cantare | ||||||
| DA37559137 | SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 42923200-4 | 27.02.2025 | 96 |
| Contract object: cantar digital pentru persoane - 150 kg / cantar baie - pacienti | ||||||
| DA37510083 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 42923200-4 | 19.02.2025 | 420 |
| Contract object: cantar bebelusi / cantar nou nascut laica ps3001 - max. 20 kg, diviziune de 5 g - cantar medical ! | ||||||
| DA36739798 | COMUNA BACLES CUI: 5819414 | KROFT STUK ORNAMENT SRL CUI: 46018103 | furnizare | 42923200-4 | 18.10.2024 | 225,000 |
| Contract object: furnizare echipament pentru cantarirea autovehiculelor | ||||||
| DA36077099 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | JURNALUL ELECTRONIC SRL CUI: 36260060 | furnizare | 42923200-4 | 04.07.2024 | 842 |
| Contract object: cantar electronic fiscalmag lpn - avizat metrologic | ||||||
| DA36052584 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 03.07.2024 | 160 |
| Contract object: cantar digital/electronic pentru persoane | ||||||
| DA35981274 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DOCTORZET DISTRIBUTION SRL CUI: 38182449 | furnizare | 42923200-4 | 19.06.2024 | 503 |
| Contract object: materiale sanitare | ||||||
| DA35629519 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | EURO EXXTON INVEST SRL CUI: 30870728 | furnizare | 42923200-4 | 29.04.2024 | 238 |
| Contract object: cantar electronic - complex servicii sociale pentru copii | ||||||
| DA35530709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | EURO EXXTON INVEST SRL CUI: 30870728 | furnizare | 42923200-4 | 17.04.2024 | 238 |
| Contract object: cantar electronic - c de primire in regin de urgenta ptr copiii strazii | ||||||
| DA35132327 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | INFO TRUST SRL CUI: 16370727 | furnizare | 42923200-4 | 28.02.2024 | 263 |
| Contract object: diverse produse bucatarie ap.7 - c.rezidential ptr copilul separat de parinti | ||||||
| DA34921053 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | AVA COM SRL CUI: 2449848 | furnizare | 42923200-4 | 29.01.2024 | 798 |
| Contract object: balanta de precizie | ||||||
| DA34131271 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DEDEMAN SRL CUI: 2816464 | furnizare | 42923200-4 | 29.09.2023 | 92 |
| Contract object: cantar de bucatarie kadda 5kg | ||||||
| DA34032578 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | REL SYSPRO SRL CUI: 11611085 | furnizare | 42923200-4 | 19.09.2023 | 670 |
| Contract object: cantar acs 15/30 kg, cu aviz metrologic, produs in romania | ||||||
| DA33591344 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | DEDEMAN SRL CUI: 2816464 | furnizare | 42923200-4 | 05.07.2023 | 58 |
| Contract object: cantar baie negru - casa de tip familial punghina | ||||||
| DA33452637 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 15.06.2023 | 340 |
| Contract object: cantar electronic pentru alimente - capacitate 5 kg etalonat | ||||||
| DA33431104 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 12.06.2023 | 567 |
| Contract object: cantar electronic omologat 40 kg - cpv vanjulet | ||||||
| DA32746967 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | SIA MAGIC SOLUTIONS SRL CUI: 43014034 | furnizare | 42923200-4 | 08.03.2023 | 498 |
| Contract object: cantar comercial aclas ps1a 15/30kg, cu acumulator verificat metrologic, | ||||||
| DA31030305 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | AMELITE TRADING SRL CUI: 23144714 | furnizare | 42923200-4 | 19.07.2022 | 2,100 |
| Contract object: cantar cu analiza compozitiei corporale - tanita rd-54 | ||||||
- 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