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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29272948 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 30192000-1 16.11.2021 25,323
Contract object: harrtie xerox si rechizite
DA29038496 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 31680000-6 19.10.2021 22,063
Contract object: materiale electrice
DA29014782 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 31680000-6 15.10.2021 20,871
Contract object: materiale electrice
DA28905508 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 31680000-6 04.10.2021 16,811
Contract object: materiale electrice
DA28741538 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 35821000-5 13.09.2021 17,000
Contract object: drapel national
DA28581499 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 35821000-5 18.08.2021 12,750
Contract object: drapel
DA28581435 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 44423400-5 18.08.2021 38,440
Contract object: panouri de semnalizare si articole conexe
DA28545092 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 31680000-6 11.08.2021 8,259
Contract object: materiale electrice
DA27580278 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 31680000-6 16.03.2021 17,988
Contract object: materiale electrice
DA27478849 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 31680000-6 01.03.2021 16,811
Contract object: materiale electrice
DA27435139 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 39515440-1 22.02.2021 2,445
Contract object: jaluzele verticale
DA27383385 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 44423400-5 12.02.2021 17,085
Contract object: materiale avertizare si protectie sanitara
DA27323613 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 30197642-8 03.02.2021 73,000
Contract object: hartie pentru fotocopiatoare
DA26896129 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 35113200-1 25.11.2020 14,650
Contract object: masti,manusi,dezinfectant suprafete,dezinfectant cu clor,dezinfectant universal
DA26873193 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 35113200-1 23.11.2020 14,561
Contract object: manusi,masti,dezinfectant maini
DA26850422 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 31680000-6 19.11.2020 8,068
Contract object: materiale electrice
DA26850238 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 35113200-1 19.11.2020 14,160
Contract object: manusi,masti,igienol,spirt
DA26783281 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 35113200-1 11.11.2020 8,573
Contract object: masti,manusi,dezinfectant maini
DA26783159 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 35113200-1 11.11.2020 15,528
Contract object: masti,manusi,dezinfectant suprafete,sapun lichi,clor,alcool sanitar
DA26773406 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 31680000-6 11.11.2020 23,827
Contract object: materiale electrice
DA26646774 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 18444100-4 23.10.2020 7,671
Contract object: masti,dezinfectant,manusi
DA26646587 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 31680000-6 23.10.2020 12,604
Contract object: materiale electrice
DA26613962 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 33741000-6 20.10.2020 16,528
Contract object: materiale protectie coronavirus
DA26473722 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 18444100-4 02.10.2020 14,775
Contract object: materiale combatere coronavirus
DA26400554 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 GRAND SOLID SRL CUI: 42506098 furnizare 33631600-8 23.09.2020 9,935
Contract object: dezinfectant si materiale combatere coronavirus sectii de votare

25 results on this page

Rows per page: 25 50 100
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

Open data and API