| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38384051 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | DANART 2016 SRL CUI: 36028894 | servicii | 22459100-3 | 23.06.2025 | 1,700 |
| Contract object: colantare autoutilitara n1 ford ford | ||||||
| DA37835811 | COMUNA GRECI CUI: 7536953 | DANART 2016 SRL CUI: 36028894 | furnizare | 31523200-0 | 04.04.2025 | 33,612 |
| Contract object: totem localitate | ||||||
| DA37753533 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DANART 2016 SRL CUI: 36028894 | servicii | 79811000-2 | 28.03.2025 | 50,416 |
| Contract object: servicii de tipografie digitala | ||||||
| DA37757548 | COMUNA VLADAIA CUI: 6341589 | DANART 2016 SRL CUI: 36028894 | servicii | 30192153-8 | 27.03.2025 | 1,125 |
| Contract object: stampila | ||||||
| DA37070726 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DANART 2016 SRL CUI: 36028894 | furnizare | 44211100-3 | 03.12.2024 | 45,140 |
| Contract object: placi aluminiu compozit alucobond | ||||||
| DA37070654 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DANART 2016 SRL CUI: 36028894 | furnizare | 44211100-3 | 03.12.2024 | 1,220 |
| Contract object: placi aluminiu compozit alucobond | ||||||
| DA37006252 | COMUNA VINATORI CUI: 5870832 | DANART 2016 SRL CUI: 36028894 | lucrari | 31523200-0 | 25.11.2024 | 83,900 |
| Contract object: panouri cu mesaj permanent orizontale si verticale | ||||||
| DA36934664 | COMUNA DEVESEL CUI: 7643534 | DANART 2016 SRL CUI: 36028894 | lucrari | 50000000-5 | 15.11.2024 | 20,900 |
| Contract object: reparatii firme module led | ||||||
| DA36871465 | COMUNA GARLA MARE CUI: 4484493 | DANART 2016 SRL CUI: 36028894 | servicii | 50000000-5 | 07.11.2024 | 7,563 |
| Contract object: reparatie firma module led | ||||||
| DA36794115 | COMUNA GRECI CUI: 7536953 | DANART 2016 SRL CUI: 36028894 | furnizare | 30192800-9 | 25.10.2024 | 300 |
| Contract object: autocolant printat | ||||||
| DA36549660 | COMUNA BRANISTEA CUI: 16408686 | DANART 2016 SRL CUI: 36028894 | furnizare | 31523200-0 | 20.09.2024 | 2,200 |
| Contract object: panou informare proiect anghel saligny | ||||||
| DA36419423 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | DANART 2016 SRL CUI: 36028894 | servicii | 45255400-3 | 02.09.2024 | 1,100 |
| Contract object: achizitie directa | ||||||
| DA36410343 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | DANART 2016 SRL CUI: 36028894 | lucrari | 45453000-7 | 30.08.2024 | 5,000 |
| Contract object: reparatie firma luminoasa litere volumetrice | ||||||
| DA36218609 | COMUNA PONOARELE CUI: 6098316 | DANART 2016 SRL CUI: 36028894 | furnizare | 34992200-9 | 30.07.2024 | 2,520 |
| Contract object: indicatoare rutiere | ||||||
| DA36207731 | COMUNA PONOARELE CUI: 6098316 | DANART 2016 SRL CUI: 36028894 | furnizare | 39298700-4 | 29.07.2024 | 3,830 |
| Contract object: plachete , trofeu, panou cu mesaj permanent | ||||||
| DA36125468 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DANART 2016 SRL CUI: 36028894 | furnizare | 44211100-3 | 15.07.2024 | 9,800 |
| Contract object: constructii modulare prefabricate | ||||||
| DA36060360 | COMUNA VINATORI CUI: 5870832 | DANART 2016 SRL CUI: 36028894 | lucrari | 31523200-0 | 03.07.2024 | 71,434 |
| Contract object: panou cu mesaj permanent vertical 2/1 m, panou cu mesaj permanent orizontal 2,2/1,2 m | ||||||
| DA36013768 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | DANART 2016 SRL CUI: 36028894 | furnizare | 22462000-6 | 27.06.2024 | 4,220 |
| Contract object: plachete | ||||||
| DA35745692 | COMUNA DARVARI CUI: 4550970 | DANART 2016 SRL CUI: 36028894 | furnizare | 31523200-0 | 20.05.2024 | 4,900 |
| Contract object: panouri cu mesaje permanente ( | ||||||
| DA35695779 | COMUNA GRECI CUI: 7536953 | DANART 2016 SRL CUI: 36028894 | furnizare | 31523200-0 | 13.05.2024 | 740 |
| Contract object: panou informare | ||||||
| DA35625782 | COMUNA PUNGHINA CUI: 6449913 | DANART 2016 SRL CUI: 36028894 | servicii | 50800000-3 | 26.04.2024 | 10,095 |
| Contract object: reabilitare ansamblu mese piete | ||||||
| DA35593451 | COMUNA JIANA CUI: 4426417 | DANART 2016 SRL CUI: 36028894 | furnizare | 31523200-0 | 24.04.2024 | 10,980 |
| Contract object: sageti orientare | ||||||
| DA35576727 | COMUNA PUNGHINA CUI: 6449913 | DANART 2016 SRL CUI: 36028894 | furnizare | 31523200-0 | 22.04.2024 | 8,400 |
| Contract object: panouri cu mesaje permanente / diverse servicii de intretinere si de reparare | ||||||
| DA35533250 | COMUNA BALVANESTI CUI: 4484426 | DANART 2016 SRL CUI: 36028894 | furnizare | 31523200-0 | 17.04.2024 | 3,800 |
| Contract object: achizitie panou cu mesaj permanent anghel saligny | ||||||
| DA35437240 | COMUNA BUTOIESTI CUI: 8033356 | DANART 2016 SRL CUI: 36028894 | lucrari | 31523200-0 | 05.04.2024 | 2,500 |
| Contract object: 31523200-0 panouri cu mesaje permanente (rev.2) | ||||||
- 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