| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40502120 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | servicii | 63712710-3 | 28.05.2026 | 2,209 |
| Contract object: servicii monitorizare auto prin gps si monitorizare consum carburant | ||||||
| DA40325549 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | LICEUL TEHNOLOGIC DIERNA CUI: 4484558 | servicii | 63720000-2 | 06.05.2026 | 3,000 |
| Contract object: excursie cu vaporul | ||||||
| DA39063318 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | BODIMPEX SRL CUI: 8499780 | servicii | 63712000-3 | 13.10.2025 | 1,800 |
| Contract object: transport 2 motociclete | ||||||
| DA36741759 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CERTRANS LEVEL SRL CUI: 30792921 | servicii | 63712710-3 | 22.10.2024 | 128,000 |
| Contract object: studiu de trafic privind analiza impactului implementarii proiectelor de mobilitate urbana | ||||||
| DA31531909 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 63700000-6 | 03.10.2022 | 2,200 |
| Contract object: taxa transport congres cisa ikar 2022 | ||||||
| DA29498226 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | TERMOFICARE GAZ DROBETA SRL CUI: 41056580 | servicii | 63712000-3 | 09.12.2021 | 11,000 |
| Contract object: servicii de operare a autospecialei de ridicari auto luna decembrie 2021 | ||||||
| DA29378359 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | TERMOFICARE GAZ DROBETA SRL CUI: 41056580 | servicii | 63712000-3 | 25.11.2021 | 11,000 |
| Contract object: servicii de operare a autospecialei de ridicari auto | ||||||
| DA29177794 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | TERMOFICARE GAZ DROBETA SRL CUI: 41056580 | servicii | 63712000-3 | 05.11.2021 | 11,000 |
| Contract object: servicii de operare a autospecialei de ridicari auto luna octombrie 2021 | ||||||
| DA28896478 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | TERMOFICARE GAZ DROBETA SRL CUI: 41056580 | servicii | 63712000-3 | 01.10.2021 | 11,000 |
| Contract object: servicii de operare a autospecialei de ridicari auto pentru luna septembrie 2021 | ||||||
| DA28686348 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | TERMOFICARE GAZ DROBETA SRL CUI: 41056580 | servicii | 63712000-3 | 07.09.2021 | 11,000 |
| Contract object: servicii de operare a autospecialei de ridicari auto luna august 2021 | ||||||
| DA28494322 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | TERMOFICARE GAZ DROBETA SRL CUI: 41056580 | servicii | 63712000-3 | 02.08.2021 | 11,000 |
| Contract object: servicii de operare a autospecialei de ridicari auto luna iulie 2021 | ||||||
| DA28358628 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | TERMOFICARE GAZ DROBETA SRL CUI: 41056580 | servicii | 63712000-3 | 09.07.2021 | 11,000 |
| Contract object: servicii de operare a autospecialei de ridicari auto | ||||||
| DA27988525 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | TERMOFICARE GAZ DROBETA SRL CUI: 41056580 | servicii | 63712000-3 | 18.05.2021 | 4,033 |
| Contract object: servicii de operare a autospecialei de ridicari auto | ||||||
| DA25942535 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | METALOBOX ROMANIA SRL CUI: 18699832 | servicii | 63712000-3 | 10.07.2020 | 750 |
| Contract object: livrare | ||||||
| DA25310354 | COMUNA SIMIAN CUI: 4948305 | PALMEX CM SRL CUI: 28419867 | furnizare | 63712000-3 | 18.03.2020 | 1,600 |
| Contract object: achizitonare transport 1 container jud. bihor | ||||||
| DA24360677 | COMUNA SIMIAN CUI: 4550988 | FRANCK ACTIV SRL CUI: 7466475 | furnizare | 63726900-3 | 12.11.2019 | 199 |
| Contract object: chinga ancorare | ||||||
| DA22062705 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | DEDEMAN SRL CUI: 2816464 | furnizare | 63712000-3 | 13.12.2018 | 210 |
| Contract object: transport standard zona d | ||||||
- 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