| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29137557 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ELYTTE BUILDING SRL CUI: 15549881 | furnizare | 50100000-6 | 01.11.2021 | 26,167 |
| Contract object: reparatie motor buldoexcavator terex 860 sx | ||||||
| DA26739379 | SECOM SA CUI: 1605884 | ELYTTE BUILDING SRL CUI: 15549881 | servicii | 50111000-6 | 06.11.2020 | 27,080 |
| Contract object: revizie si reparatie buldoexcavator jcb 2cx | ||||||
| DA26425506 | UNITATEA MILITARA 0524 CUI: 4337476 | ELYTTE BUILDING SRL CUI: 15549881 | servicii | 31216200-5 | 24.09.2020 | 4,900 |
| Contract object: ervicii,verificari si reparatii prize de pamanat | ||||||
| DA25222513 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ELYTTE BUILDING SRL CUI: 15549881 | servicii | 50111110-0 | 09.03.2020 | 23,740 |
| Contract object: achizitie kit reparatie buldoexcavator | ||||||
| DA24350241 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ELYTTE BUILDING SRL CUI: 15549881 | servicii | 50100000-6 | 12.11.2019 | 20,039 |
| Contract object: reparatie motor buldoexcavator terex 860sx | ||||||
| DA23103644 | UNITATEA MILITARA 0524 CUI: 4337476 | ELYTTE BUILDING SRL CUI: 15549881 | servicii | 50000000-5 | 23.05.2019 | 3,200 |
| Contract object: reparatie generala pompa apa inalta presiune | ||||||
| DA22622517 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ELYTTE BUILDING SRL CUI: 15549881 | furnizare | 34300000-0 | 19.03.2019 | 10,000 |
| Contract object: anvelope | ||||||
| DA22622466 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ELYTTE BUILDING SRL CUI: 15549881 | furnizare | 34300000-0 | 19.03.2019 | 5,060 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA22151455 | UNITATEA MILITARA 0524 CUI: 4337476 | ELYTTE BUILDING SRL CUI: 15549881 | furnizare | 39132100-7 | 21.12.2018 | 1,387 |
| Contract object: fiset otel 1000/400/1800 cu 4 polite | ||||||
| DA22150840 | UNITATEA MILITARA 0524 CUI: 4337476 | ELYTTE BUILDING SRL CUI: 15549881 | furnizare | 39132100-7 | 20.12.2018 | 1,387 |
| Contract object: fiset otel 900/400/1800 cu 4 polite | ||||||
| DA22045369 | UNITATEA MILITARA 0524 CUI: 4337476 | ELYTTE BUILDING SRL CUI: 15549881 | servicii | 31216200-5 | 13.12.2018 | 5,200 |
| Contract object: paratrasnete | ||||||
| DA21393703 | UNITATEA MILITARA 0524 CUI: 4337476 | ELYTTE BUILDING SRL CUI: 15549881 | servicii | 34120000-4 | 04.10.2018 | 3,361 |
| Contract object: reparatie,piese schimb autocar si servicii manopera | ||||||
| DA21337409 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ELYTTE BUILDING SRL CUI: 15549881 | furnizare | 34300000-0 | 02.10.2018 | 6,370 |
| Contract object: achizitie piese buldoexcavator | ||||||
| DA21337073 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ELYTTE BUILDING SRL CUI: 15549881 | furnizare | 34300000-0 | 02.10.2018 | 4,604 |
| Contract object: achizitie piese auto leganza daewoo | ||||||
| DA21337272 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ELYTTE BUILDING SRL CUI: 15549881 | furnizare | 34300000-0 | 02.10.2018 | 14,274 |
| Contract object: achizitionare piese auto nissan novara | ||||||
| DA21336550 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ELYTTE BUILDING SRL CUI: 15549881 | furnizare | 34300000-0 | 02.10.2018 | 1,600 |
| Contract object: schimb ulei tractoare | ||||||
| DA20324374 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ELYTTE BUILDING SRL CUI: 15549881 | servicii | 50112000-3 | 15.05.2018 | 33,600 |
| Contract object: achizitie piese schimb tractoare,remorci,buldoexcavator,autoutilitare,masina de marcaj rutier si ser | ||||||
- 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