| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33681252 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEHEDINTI GAZ SA CUI: 16144762 | servicii | 71520000-9 | 24.07.2023 | 25,500 |
| Contract object: servicii dirigentie santier racordare la gaz scoala petre sergescu si gradinita nr.1 | ||||||
| DA33681394 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEHEDINTI GAZ SA CUI: 16144762 | servicii | 71520000-9 | 24.07.2023 | 6,453 |
| Contract object: servicii dirigentie de santier racordare gaz gradinita 29 | ||||||
| DA33107801 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEHEDINTI GAZ SA CUI: 16144762 | servicii | 71520000-9 | 27.04.2023 | 6,500 |
| Contract object: servicii de dirigentie de santier utilitati cresa mica zona rosiori | ||||||
| DA33054543 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEHEDINTI GAZ SA CUI: 16144762 | servicii | 71520000-9 | 26.04.2023 | 25,500 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA32267389 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEHEDINTI GAZ SA CUI: 16144762 | servicii | 71520000-9 | 27.12.2022 | 17,700 |
| Contract object: dirigentie santier | ||||||
| DA32267036 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEHEDINTI GAZ SA CUI: 16144762 | servicii | 71520000-9 | 27.12.2022 | 5,901 |
| Contract object: servicii de dirigentie de santier racord la reteaua de distributie a gazelor str. mrs. averescu | ||||||
| DA32095638 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEHEDINTI GAZ SA CUI: 16144762 | servicii | 71520000-9 | 09.12.2022 | 33,500 |
| Contract object: servicii de dirigentie de santier pentru lucrari gaze naturale | ||||||
| DA31461776 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEHEDINTI GAZ SA CUI: 16144762 | lucrari | 45231221-0 | 29.09.2022 | 409,200 |
| Contract object: extindere retele de gaze naturale str.malinului | ||||||
| DA31161765 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MEHEDINTI GAZ SA CUI: 16144762 | lucrari | 45231112-3 | 12.08.2022 | 362,035 |
| Contract object: extindere retele de gaz | ||||||
- 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