| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41124567 | COMUNA BURILA MARE CUI: 4675469 | METODIE COM MIXT SRL CUI: 6900672 | servicii | 60100000-9 | 07.09.2026 | 22,000 |
| Contract object: servicii transport cadre didactice pe ruta dr. tr. severin -crivina-burila mare -retur | ||||||
| DA41119631 | COMUNA DEVESEL CUI: 7643534 | METODIE COM MIXT SRL CUI: 6900672 | servicii | 60100000-9 | 04.09.2026 | 32,000 |
| Contract object: servicii transport rutier cadre didactice ruta: dr.tr.severin- devesel-scapau retur | ||||||
| DA41107566 | COMUNA VLADAIA CUI: 6341589 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | servicii | 60182000-7 | 03.09.2026 | 27,450 |
| Contract object: inchiriere autograder si compactor terasier - fara combustibil | ||||||
| DA41102730 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | NAFRAMA COM SRL CUI: 6976018 | servicii | 60172000-4 | 03.09.2026 | 1,500 |
| Contract object: servicii de transport | ||||||
| DA41059961 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | NAFRAMA COM SRL CUI: 6976018 | servicii | 60172000-4 | 27.08.2026 | 2,500 |
| Contract object: servicii de transport | ||||||
| DA41045971 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | NAFRAMA COM SRL CUI: 6976018 | servicii | 60172000-4 | 25.08.2026 | 500 |
| Contract object: servicii de transport | ||||||
| DA40977133 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 12.08.2026 | 54,000 |
| Contract object: pachet turistic excursie prin programul pnras | ||||||
| DA40956110 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | NAFRAMA COM SRL CUI: 6976018 | servicii | 60172000-4 | 07.08.2026 | 4,000 |
| Contract object: servicii de transport | ||||||
| DA40947828 | SCOALA GIMNAZIALA CUI: 29192281 | METODIE COM MIXT SRL CUI: 6900672 | servicii | 60100000-9 | 06.08.2026 | 3,000 |
| Contract object: pachet servicii transport rutier persoane ruta devesel-eselnita -retur | ||||||
| DA40833716 | COMUNA IZVORU - BARZII CUI: 4484400 | NICA DUMITRU-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32797330 | servicii | 60182000-7 | 16.07.2026 | 4,800 |
| Contract object: inchiriere buldoexcavator pentru indepartat gunoaie in comuna izvoru barzii | ||||||
| DA40705061 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 25.06.2026 | 33,000 |
| Contract object: achizitie excursie oradea | ||||||
| DA40546072 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DEDEMAN SRL CUI: 2816464 | servicii | 60100000-9 | 03.06.2026 | 107 |
| Contract object: transport marfa | ||||||
| DA40509809 | JUDETUL MEHEDINTI CUI: 4337344 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 28.05.2026 | 208,000 |
| Contract object: excursii tematice cu elevii din judetul mehedinti (masuri educative programul lapte, mere in scoli) | ||||||
| DA40449374 | SCOALA GIMNAZIALA BALA CUI: 29080814 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 25.05.2026 | 44,950 |
| Contract object: pachet conform oferta de pret | ||||||
| DA40274085 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | METODIE COM MIXT SRL CUI: 6900672 | servicii | 60100000-9 | 29.04.2026 | 600 |
| Contract object: pachet servicii transport rutier persoane ruta simian-corcova retur in data de 13.05.2026 | ||||||
| DA40178540 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | METRON SERV SRL CUI: 6433151 | servicii | 60182000-7 | 16.04.2026 | 700 |
| Contract object: cheltuieli transport personal servicii de etalonare | ||||||
| DA40173562 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | BALOI GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 46018120 | servicii | 60100000-9 | 15.04.2026 | 57,520 |
| Contract object: servicii de transport rutier | ||||||
| DA40098849 | COMUNA IZVORU - BARZII CUI: 4484400 | NICA DUMITRU-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32797330 | servicii | 60182000-7 | 30.03.2026 | 4,800 |
| Contract object: curatare strangere si transport gunoaie zona izvoru barzii si schinteiesti | ||||||
| DA40099546 | COMUNA IZVORU - BARZII CUI: 4484400 | NICA DUMITRU-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 32797330 | servicii | 60182000-7 | 30.03.2026 | 7,200 |
| Contract object: inchiriere buldoexcavator, vola si autogreder cu sofer pentru diverse prestari de servicii | ||||||
| DA40092184 | JUDETUL MEHEDINTI CUI: 4337344 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60130000-8 | 27.03.2026 | 15,080 |
| Contract object: transport persoane efectuat cu autocar - excursii tematice scoala malovat si scoala nr.14 | ||||||
| DA39998954 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | NAFRAMA COM SRL CUI: 6976018 | servicii | 60172000-4 | 13.03.2026 | 56,100 |
| Contract object: inchiriere microbuz cu sofer | ||||||
| DA39714354 | COMUNA IZVORU - BARZII CUI: 4484400 | CONSTRUCT DESIGN & ARHITECTURE SRL CUI: 32338396 | servicii | 60182000-7 | 26.01.2026 | 65,100 |
| Contract object: inchiriere de vehicule industriale cu sofer | ||||||
| DA39534100 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | GERONIC TRANS SRL CUI: 1601092 | servicii | 60170000-0 | 15.12.2025 | 54,545 |
| Contract object: pachet turistic | ||||||
| DA39531112 | SCOALA GIMNAZIALA CUI: 29192281 | METODIE COM MIXT SRL CUI: 6900672 | servicii | 60100000-9 | 14.12.2025 | 15,000 |
| Contract object: pachet servicii transport rutier turistic ruta devesel-craiova retur | ||||||
| DA39481637 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | BALOI GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 46018120 | servicii | 60100000-9 | 11.12.2025 | 28,760 |
| Contract object: servicii de transport rutier | ||||||
- 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