| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37555306 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | SD BUGET EXPERT SRL CUI: 38470140 | servicii | 66171000-9 | 28.02.2025 | 70,000 |
| Contract object: servicii de specialitate-expert cooptat | ||||||
| DA37555376 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | SD BUGET EXPERT SRL CUI: 38470140 | servicii | 66171000-9 | 28.02.2025 | 30,000 |
| Contract object: servicii de specialitate - autorizare imprumut | ||||||
| DA37255267 | COMUNA VOLOIAC CUI: 7536929 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | servicii | 66114000-2 | 30.12.2024 | 200,817 |
| Contract object: leasing financiar lei dacia duster extreme tce 130 4x4 2024 | ||||||
| DA35973648 | JUDETUL MEHEDINTI CUI: 4337344 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 18.06.2024 | 34,832 |
| Contract object: servicii de acceptare carduri prin pos neasitate (parkometre) - pentru parcarea bzinului de inot | ||||||
| DA34992796 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | SIMUL DUE STAR SRL CUI: 35914388 | servicii | 66162000-3 | 12.02.2024 | 2,624 |
| Contract object: servicii de pirotehnie-depozitare | ||||||
| DA33437745 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | SD BUGET EXPERT SRL CUI: 38470140 | servicii | 66171000-9 | 13.06.2023 | 90,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA33389708 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | SD BUGET EXPERT SRL CUI: 38470140 | servicii | 66171000-9 | 06.06.2023 | 40,000 |
| Contract object: servicii de consultanta financiara | ||||||
| DA32165448 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | FELIMAR COM SRL CUI: 18628688 | servicii | 66162000-3 | 13.12.2022 | 10 |
| Contract object: servicii de pastrare a articolelor pirotehnice indisponibilizate/confiscate | ||||||
| DA30792634 | COMUNA DUBOVA CUI: 4337336 | DR CAPITAL BUSINESS CONSULTANCY SRL CUI: 45254947 | servicii | 66171000-9 | 09.06.2022 | 120,000 |
| Contract object: consultanta depunere cerere de finantare reabilitare afm | ||||||
| DA30025569 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 25.02.2022 | 1 |
| Contract object: servicii bancare de acceptare si procesare la plata a cardurilor in mediul online | ||||||
| DA29634275 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | SERVICEIT FEDERLINE SRL CUI: 41821593 | servicii | 66162000-3 | 20.12.2021 | 3,480 |
| Contract object: serviciu custodie echipament print/copy/fax contract lunar | ||||||
| DA27842431 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 26.04.2021 | 1 |
| Contract object: servicii plata online | ||||||
| DA27816878 | COMUNA VOLOIAC CUI: 7536929 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | servicii | 66114000-2 | 21.04.2021 | 95,787 |
| Contract object: leasing financiar lei dacia sandero iii comfort eco-g | ||||||
| DA27666559 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | RADUCU E ECATERINA - BIROU EXPERT CONTABIL CUI: 22831400 | servicii | 66171000-9 | 29.03.2021 | 1,000 |
| Contract object: servicii de consultanta financiara pentru gr scolar decebal | ||||||
| DA27374848 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | SD BUGET EXPERT SRL CUI: 38470140 | servicii | 66171000-9 | 10.02.2021 | 110,000 |
| Contract object: servicii de consultanta financiara - structurarea de finantari rambursabile pentru investitii | ||||||
| DA27134312 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 18.12.2020 | 48,130 |
| Contract object: leasing financiar lei dacia sandero stepway ambiance tce 100 gpl_2020 | ||||||
| DA26923020 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | SERVICEIT FEDERLINE SRL CUI: 41821593 | servicii | 66162000-3 | 26.11.2020 | 3,480 |
| Contract object: serviciu custodie echipament print/copy/fax | ||||||
| DA26719067 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | GARANTI BANK SA CUI: 25394008 | servicii | 66110000-4 | 02.11.2020 | 1 |
| Contract object: servicii bancare de acceptare si procesare la plata a cardurilor in mediul online | ||||||
| DA24537282 | DIRECTIA PUBLICA COMUNITARA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17213658 | SERVICEIT FEDERLINE SRL CUI: 41821593 | servicii | 66162000-3 | 29.11.2019 | 290 |
| Contract object: serviciu custodie echipament print/copy/fax | ||||||
| DA24449106 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | furnizare | 66114000-2 | 21.11.2019 | 53,153 |
| Contract object: leasing financiar lei dacia logan seria limitata plus dci 75 | ||||||
| DA22262267 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | BRD - GROUPE SOCIETE GENERALE SA CUI: 361579 | servicii | 66110000-4 | 22.01.2019 | 2,500 |
| Contract object: produse si servicii bancare | ||||||
| DA20672025 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRITATE MEHEDINTI CUI: 29830991 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | servicii | 66114000-2 | 21.06.2018 | 59,962 |
| Contract object: leasing financiar lei dacia sandero stepway 0.9 90 cp | ||||||
- 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