| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244196 | COMUNA OPRISOR CUI: 4639830 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | lucrari | 45316110-9 | 23.09.2026 | 762,550 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna oprisor, judetul mehedinti | ||||||
| DA41172217 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 16.09.2026 | 486 |
| Contract object: paine alba feliata 300g-luna septembrie 2026 | ||||||
| DA41149308 | COMUNA HINOVA CUI: 4426425 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | lucrari | 45316110-9 | 10.09.2026 | 762,500 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna hinova, judetul mehed | ||||||
| DA40529544 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 08.06.2026 | 122 |
| Contract object: paine alba feliata 300g-iunie2026 | ||||||
| DA40301911 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 06.05.2026 | 459 |
| Contract object: paine alba feliata 300g-mai2026 | ||||||
| DA40185112 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 20.04.2026 | 243 |
| Contract object: paine alba feliata 300g | ||||||
| DA39908886 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 03.03.2026 | 459 |
| Contract object: paine alba feliata 300g-martie2026 | ||||||
| DA39750549 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 02.02.2026 | 405 |
| Contract object: comanda paine alba feliata 300g luna februarie 2026 | ||||||
| DA39691854 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 26.01.2026 | 419 |
| Contract object: paine alba feliata 300g -luna ianuarie 2026 | ||||||
| DA39148847 | COMUNA HUSNICIOARA CUI: 4484434 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 39000000-2 | 27.10.2025 | 162,515 |
| Contract object: dotari aferente obiectivului de investitii - gradinita husnicioara, jud. mehedinti - conform anexei | ||||||
| DA38044212 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 08.05.2025 | 1,739 |
| Contract object: paine alba feliata 300g pentru lunile ianuarie,februarie,martie,aprilie,mai,iunie 2025 | ||||||
| DA34956428 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 06.02.2024 | 439 |
| Contract object: produse de panificatie | ||||||
| DA34911941 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 26.01.2024 | 622 |
| Contract object: produse de panificatie | ||||||
| DA34792984 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 08.01.2024 | 732 |
| Contract object: produse de panificatie | ||||||
| DA34630986 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 07.12.2023 | 641 |
| Contract object: produse de panificatie | ||||||
| DA34477752 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 13.11.2023 | 1,043 |
| Contract object: produse de panificatie | ||||||
| DA34132048 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 02.10.2023 | 1,098 |
| Contract object: produse de panificatie | ||||||
| DA34078244 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15800000-6 | 22.09.2023 | 1,089 |
| Contract object: diverse produse alimentare | ||||||
| DA34054234 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15800000-6 | 22.09.2023 | 60 |
| Contract object: diverse produse alimentare | ||||||
| DA34029387 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15800000-6 | 19.09.2023 | 914 |
| Contract object: diverse produse alimentare | ||||||
| DA33992876 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 14.09.2023 | 641 |
| Contract object: produse de panificatie | ||||||
| DA33934806 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15810000-9 | 04.09.2023 | 110 |
| Contract object: produse de panificatie | ||||||
| DA33439357 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15800000-6 | 13.06.2023 | 329 |
| Contract object: diverse produse alimentare | ||||||
| DA33299654 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15800000-6 | 23.05.2023 | 161 |
| Contract object: diverse produse alimentare | ||||||
| DA33242547 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | furnizare | 15800000-6 | 12.05.2023 | 447 |
| Contract object: diverse produse alimentare | ||||||
- 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