| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39490909 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 09.12.2025 | 300 |
| Contract object: servicii mentenanta hidranti | ||||||
| DA38296815 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 10.06.2025 | 375 |
| Contract object: serv. de reparare si de intretinere a echipamentului de stingere a incendiilor verificare hidranti | ||||||
| DA38078935 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 12.05.2025 | 600 |
| Contract object: servicii de reparare si intretinere a echipamentelor de stingere a incendiilor | ||||||
| DA36871531 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 06.11.2024 | 375 |
| Contract object: servicii de reparare si intretinere echipamente de stingere a incendiilor | ||||||
| DA36475230 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 09.09.2024 | 1,575 |
| Contract object: verificare hidranti | ||||||
| DA36178151 | CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | CONINS SRL CUI: 12975750 | servicii | 50700000-2 | 23.07.2024 | 1,753 |
| Contract object: servicii de reparatii si intretinere a istalatiilor in constructiii | ||||||
| DA35674077 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 09.05.2024 | 520 |
| Contract object: verificare periodica hidranti interiori si exteriori | ||||||
| DA35098186 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONINS SRL CUI: 12975750 | servicii | 71315300-2 | 23.02.2024 | 1,500 |
| Contract object: servicii specialist comisie de receptie | ||||||
| DA34982787 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 06.02.2024 | 325 |
| Contract object: verificare periodica hidranti interiori si exteriori | ||||||
| DA34696471 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONINS SRL CUI: 12975750 | servicii | 71315300-2 | 14.12.2023 | 1,000 |
| Contract object: servicii specialist comisie de receptie | ||||||
| DA33464777 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONINS SRL CUI: 12975750 | servicii | 71315300-2 | 16.06.2023 | 500 |
| Contract object: specialist in comisiile de receptie la terminarea lucrarilor | ||||||
| DA33464914 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONINS SRL CUI: 12975750 | servicii | 71315300-2 | 16.06.2023 | 1,000 |
| Contract object: specialist in comisiile de receptie la terminarea lucrarilor | ||||||
| DA33305191 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONINS SRL CUI: 12975750 | servicii | 71315300-2 | 23.05.2023 | 500 |
| Contract object: servicii specialist comisie receptie la terminarea lucrarilor | ||||||
| DA33253191 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONINS SRL CUI: 12975750 | servicii | 71315300-2 | 15.05.2023 | 500 |
| Contract object: specialist in comisiile de receptie la terminarea lucrarilor | ||||||
| DA32929552 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONINS SRL CUI: 12975750 | servicii | 71315300-2 | 31.03.2023 | 800 |
| Contract object: servicii specialist comisie receptie | ||||||
| DA32641213 | SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 23.02.2023 | 3,410 |
| Contract object: servicii de verificare si mentenanta hidranti interiori la obiectivele piata mircea si piata crihala | ||||||
| DA32599128 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 16.02.2023 | 3,350 |
| Contract object: servicii de mentenanta hidranti interiori si exteriori | ||||||
| DA31728554 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | CONINS SRL CUI: 12975750 | lucrari | 44611600-2 | 27.10.2022 | 29,270 |
| Contract object: rezervoare combustibil | ||||||
| DA31634300 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONINS SRL CUI: 12975750 | servicii | 71315300-2 | 14.10.2022 | 1,200 |
| Contract object: servicii specialist comisie receptie | ||||||
| DA31347700 | GRADINITA CU PP NR 20 CUI: 29029099 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 09.09.2022 | 390 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA31203565 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 18.08.2022 | 3,020 |
| Contract object: servicii de mentenanta hidranti interiori si exteriori | ||||||
| DA31108431 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONINS SRL CUI: 12975750 | servicii | 71315300-2 | 02.08.2022 | 400 |
| Contract object: specialist comisie receptie | ||||||
| DA31097510 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | CONINS SRL CUI: 12975750 | servicii | 71315300-2 | 29.07.2022 | 400 |
| Contract object: servicii specialist comisie receptie | ||||||
| DA30955805 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | CONINS SRL CUI: 12975750 | servicii | 50413200-5 | 05.07.2022 | 65 |
| Contract object: servicii de mentenanta hidranti interiori si exteriori | ||||||
| DA30936870 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | CONINS SRL CUI: 12975750 | lucrari | 45232150-8 | 01.07.2022 | 1,354 |
| Contract object: reparatii conducta alimentare cu apa | ||||||
- 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