| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40897838 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22462000-6 | 28.07.2026 | 1,000 |
| Contract object: afis a2 pesta micilor rumegatoare | ||||||
| DA36418504 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22462000-6 | 02.09.2024 | 390 |
| Contract object: placuta usa-cr mica sirena | ||||||
| DA36094097 | COMUNA DEVESEL CUI: 7643534 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22462000-6 | 10.07.2024 | 20,000 |
| Contract object: panou santier | ||||||
| DA35824919 | COMUNA DEVESEL CUI: 7643534 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22462000-6 | 28.05.2024 | 900 |
| Contract object: sageti sectie de votare | ||||||
| DA35319244 | COMUNA GARLA MARE CUI: 4484493 | NV ADVERTISING DROBETA SRL CUI: 40112216 | servicii | 79341000-6 | 26.03.2024 | 12,000 |
| Contract object: servicii de informare si publicitate proiect finantat prin pnrr | ||||||
| DA35327156 | COMUNA DEVESEL CUI: 7643534 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 79341000-6 | 25.03.2024 | 10,000 |
| Contract object: servicii de informare si publicitate proecte pnrr | ||||||
| DA33445811 | JUDETUL MEHEDINTI CUI: 4337344 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22462000-6 | 13.06.2023 | 380 |
| Contract object: banner - pentru isu | ||||||
| DA33387553 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | NV ADVERTISING DROBETA SRL CUI: 40112216 | servicii | 92622000-7 | 01.06.2023 | 78,200 |
| Contract object: organizare eveniment | ||||||
| DA32716766 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | NV ADVERTISING DROBETA SRL CUI: 40112216 | servicii | 50800000-3 | 06.03.2023 | 5,500 |
| Contract object: manopera constructii si amenajari interioare | ||||||
| DA31405310 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA DROBETA TURNU SEVERIN CUI: 42350010 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22462000-6 | 20.09.2022 | 18,400 |
| Contract object: servicii informare si promovare | ||||||
| DA31127729 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22462000-6 | 03.08.2022 | 2,145 |
| Contract object: afis a2 campanie prevenire ppa | ||||||
| DA30803113 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | NV ADVERTISING DROBETA SRL CUI: 40112216 | servicii | 92622000-7 | 10.06.2022 | 36,550 |
| Contract object: organizare eveniment | ||||||
| DA29932228 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR MEHEDINTI CUI: 23539765 | NV ADVERTISING DROBETA SRL CUI: 40112216 | servicii | 30192700-8 | 11.02.2022 | 4,200 |
| Contract object: pachet papetarie curs competente antreprenoriale | ||||||
| DA29549785 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22462000-6 | 14.12.2021 | 5,950 |
| Contract object: materiale publicitare | ||||||
| DA27440700 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22462000-6 | 22.02.2021 | 22 |
| Contract object: printare si plastifiere a4. | ||||||
| DA27319656 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22459100-3 | 02.02.2021 | 700 |
| Contract object: pachet placute si autocolante informative | ||||||
| DA27242675 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22462000-6 | 15.01.2021 | 950 |
| Contract object: pachet materiale publicitare | ||||||
| DA26389561 | COMUNA TRAIAN CUI: 15552755 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 22459100-3 | 21.09.2020 | 250 |
| Contract object: furnizare autocolant distantare sociala | ||||||
| DA26389295 | COMUNA TRAIAN CUI: 15552755 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 34928100-9 | 21.09.2020 | 2,600 |
| Contract object: furnizare panou protectie plexiglas | ||||||
| DA26366399 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 39531000-3 | 21.09.2020 | 480 |
| Contract object: covoras pentru dezinfectare | ||||||
| DA26289541 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 24500000-9 | 08.09.2020 | 4,800 |
| Contract object: panou protectie plexiglas | ||||||
| DA26267848 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 39531000-3 | 04.09.2020 | 40 |
| Contract object: covoras pentru dezinfectare | ||||||
| DA26201590 | COMUNA DUBOVA CUI: 4337336 | NV ADVERTISING DROBETA SRL CUI: 40112216 | furnizare | 24500000-9 | 26.08.2020 | 2,483 |
| Contract object: materiale de protectie | ||||||
| DA26076171 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | NV ADVERTISING DROBETA SRL CUI: 40112216 | servicii | 22459100-3 | 03.08.2020 | 40 |
| Contract object: autocolant inscriptionare auto | ||||||
| DA26071063 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | NV ADVERTISING DROBETA SRL CUI: 40112216 | servicii | 22459100-3 | 03.08.2020 | 400 |
| Contract object: autocolant inscriptionare auto | ||||||
- 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