| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37305218 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 16.01.2025 | 2,520 |
| Contract object: servicii verificare tahograf | ||||||
| DA35640849 | CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 30.04.2024 | 3,835 |
| Contract object: reparatie instalatie tahograf | ||||||
| DA35382522 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 29.03.2024 | 550 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA34862878 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 18.01.2024 | 4,193 |
| Contract object: verificare, descarcare tahograf si hartie termica | ||||||
| DA34488751 | SCOALA GIMNAZIALA CUI: 29261160 | PROMOTRANSIM SRL CUI: 15844130 | furnizare | 50411400-3 | 14.11.2023 | 335 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA33995708 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 14.09.2023 | 2,975 |
| Contract object: verificare si descarcare tahograf microbus scolar si camioane | ||||||
| DA33730067 | SECOM SA CUI: 1605884 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 71630000-3 | 31.07.2023 | 1,512 |
| Contract object: verificare tahograf digital | ||||||
| DA32834943 | SECOM SA CUI: 1605884 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 71630000-3 | 21.03.2023 | 756 |
| Contract object: verificare periodica a instalatiilor tahograf inteligente | ||||||
| DA32750110 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 13.03.2023 | 3,835 |
| Contract object: reparatie instalatie tahograf | ||||||
| DA32596225 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 16.02.2023 | 585 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA32386329 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 17.01.2023 | 2,000 |
| Contract object: verificare, descarcare tahograf si hartie termica | ||||||
| DA32155111 | SECOM SA CUI: 1605884 | PROMOTRANSIM SRL CUI: 15844130 | furnizare | 34300000-0 | 14.12.2022 | 1,261 |
| Contract object: descarcator carduri soferi si tahografe digitale cu soft evaluare | ||||||
| DA29902318 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 08.02.2022 | 1,986 |
| Contract object: descarcare, verificare tahografe autovehicule si hartie termica aprtinand uat dr tr severin | ||||||
| DA29844588 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 31.01.2022 | 720 |
| Contract object: : descarcarcare card conducator auto , ocazional ,cu evaluare descarcare ocazionala tahograf digital | ||||||
| DA28888657 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 30.09.2021 | 335 |
| Contract object: verificare periodica a instalatiilor tahograf digitale cu baterie | ||||||
| DA27359457 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | furnizare | 30197641-1 | 12.02.2021 | 690 |
| Contract object: hartie termica tahograf digital | ||||||
| DA27359427 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 12.02.2021 | 900 |
| Contract object: descarcare card conducator auto la 28 zile | ||||||
| DA27359385 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 12.02.2021 | 480 |
| Contract object: descarcare tahograf digital la 90 zile | ||||||
| DA27359363 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 12.02.2021 | 900 |
| Contract object: verificare periodica a instalatiilor tahograf analog | ||||||
| DA27244064 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 19.01.2021 | 435 |
| Contract object: servicii de reparare si de intretinere a tahometrelor | ||||||
| DA27054670 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50110000-9 | 15.12.2020 | 3,360 |
| Contract object: reparatie incalzitor cu aer eberspacher | ||||||
| DA26757864 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 06.11.2020 | 75 |
| Contract object: descarcare card conducator auto la 28 zile mh05zui mh05zuj mh05gil | ||||||
| DA26757819 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 06.11.2020 | 120 |
| Contract object: descarcare tahograf digital la 90 zile mh05zui mh05zuj mh05gil | ||||||
| DA26757703 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 06.11.2020 | 600 |
| Contract object: verificare periodica a instalatiilor tahograf analog | ||||||
| DA26305933 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | PROMOTRANSIM SRL CUI: 15844130 | servicii | 50411400-3 | 10.09.2020 | 120 |
| Contract object: descarcare tahograf digital la 90 zile | ||||||
- 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