| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069147 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | furnizare | 30199000-0 | 28.08.2026 | 340 |
| Contract object: hartie copiator a4 | ||||||
| DA40839420 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | furnizare | 30199000-0 | 17.07.2026 | 650 |
| Contract object: hartie copiator karnak | ||||||
| DA40555247 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | furnizare | 30199000-0 | 05.06.2026 | 260 |
| Contract object: hartie copiator a4 karnak | ||||||
| DA40472643 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 26.05.2026 | 800 |
| Contract object: service centrala telefonica pentru lunile mai - decembrie 2026 | ||||||
| DA40369483 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | furnizare | 30199000-0 | 12.05.2026 | 650 |
| Contract object: hartie copiator a4 karnak | ||||||
| DA40329214 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 06.05.2026 | 800 |
| Contract object: service centrala telefonica | ||||||
| DA40232561 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 23.04.2026 | 100 |
| Contract object: service centrala telefonica aprilie 2026 | ||||||
| DA40178634 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | furnizare | 30199000-0 | 15.04.2026 | 715 |
| Contract object: hartie copiator a4 karnak | ||||||
| DA40044729 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | SPBGM SRL CUI: 27783540 | furnizare | 30199000-0 | 20.03.2026 | 1,300 |
| Contract object: hartie copiator | ||||||
| DA40019119 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 18.03.2026 | 100 |
| Contract object: service centrala telefonica martie 2026 | ||||||
| DA39738978 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 30.01.2026 | 200 |
| Contract object: service centrala telefonica lunile ianuarie si februarie 2026 | ||||||
| DA39496466 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | SPBGM SRL CUI: 27783540 | furnizare | 39831240-0 | 10.12.2025 | 1,551 |
| Contract object: pachet produse de curatenie | ||||||
| DA37985402 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 28.04.2025 | 800 |
| Contract object: service centrala telefonica | ||||||
| DA37916615 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 15.04.2025 | 4,000 |
| Contract object: service centrala telefonica | ||||||
| DA37873508 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 09.04.2025 | 900 |
| Contract object: service centrala telefonica lunile aprilie- decembrie 2024 | ||||||
| DA37727810 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 24.03.2025 | 100 |
| Contract object: service centrala telefonica - martie 2025 | ||||||
| DA37511589 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 19.02.2025 | 100 |
| Contract object: service centrala telefonica - februarie 2025 | ||||||
| DA37332457 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 21.01.2025 | 100 |
| Contract object: service centrala telefonica ianuarie2025 | ||||||
| DA37129726 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 09.12.2024 | 100 |
| Contract object: service centrala telefonica decembrie 2024 | ||||||
| DA37085806 | SCOALA GIMNAZIALA BREZNITA OCOL CUI: 29083993 | SPBGM SRL CUI: 27783540 | servicii | 35121100-9 | 04.12.2024 | 2,100 |
| Contract object: montare sistem control acces si sonerie | ||||||
| DA37005746 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 25.11.2024 | 100 |
| Contract object: service centrala telefonica- noiembrie 2024 | ||||||
| DA36834659 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 04.11.2024 | 100 |
| Contract object: service centrala telefonica luna octombrie 2024 | ||||||
| DA36564728 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 24.09.2024 | 100 |
| Contract object: service centrala telefonica | ||||||
| DA36312053 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 19.08.2024 | 100 |
| Contract object: service centrala telefonica august 2024 | ||||||
| DA36193615 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | servicii | 32552310-3 | 25.07.2024 | 100 |
| Contract object: service centrala telefonica - iulie 2024 | ||||||
- 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