| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40725210 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 44912200-8 | 30.06.2026 | 8,328 |
| Contract object: gresie/adeziv gresie 25kg | ||||||
| DA38974320 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 24911200-5 | 30.09.2025 | 8,099 |
| Contract object: topcem 20k, sapa autonivelanta, planicrete 25kg, mapegum 20 kg, ciment 40kg | ||||||
| DA38973997 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 44112240-2 | 30.09.2025 | 24,380 |
| Contract object: parchet | ||||||
| DA38881925 | COMUNA DEVESEL CUI: 7643534 | BAMATI SRL CUI: 5445344 | furnizare | 19522100-2 | 16.09.2025 | 1,681 |
| Contract object: disbopox 422 garagen siebel basis 1 mit carbon 10 kg | ||||||
| DA38769380 | COMUNA DEVESEL CUI: 7643534 | BAMATI SRL CUI: 5445344 | furnizare | 24200000-6 | 29.08.2025 | 2,613 |
| Contract object: capatin nr 16 oxidbraun 2.5 | ||||||
| DA36831078 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 44832200-3 | 31.10.2024 | 175 |
| Contract object: materiale intretinere | ||||||
| DA36365172 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 44112240-2 | 28.08.2024 | 474 |
| Contract object: parchet | ||||||
| DA36139746 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 44531300-4 | 16.07.2024 | 607 |
| Contract object: suruburi cu autofiletanta | ||||||
| DA36029688 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 44512000-2 | 27.06.2024 | 3,570 |
| Contract object: diverse scule de mana | ||||||
| DA35852068 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 24911200-5 | 31.05.2024 | 680 |
| Contract object: adezivi | ||||||
| DA35660854 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 44334000-0 | 08.05.2024 | 232 |
| Contract object: profile | ||||||
| DA35387535 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 24911200-5 | 29.03.2024 | 613 |
| Contract object: adezivi | ||||||
| DA35110809 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 44810000-1 | 24.02.2024 | 2,308 |
| Contract object: vopsele | ||||||
| DA28864833 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | BAMATI SRL CUI: 5445344 | furnizare | 44411000-4 | 28.09.2021 | 294 |
| Contract object: capac wc copii | ||||||
| DA26527974 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | BAMATI SRL CUI: 5445344 | furnizare | 44411000-4 | 08.10.2020 | 446 |
| Contract object: capac wc copii | ||||||
| DA24922463 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BAMATI SRL CUI: 5445344 | furnizare | 44831300-7 | 31.01.2020 | 77 |
| Contract object: materiale constructie | ||||||
| DA24925664 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BAMATI SRL CUI: 5445344 | furnizare | 24911200-5 | 31.01.2020 | 12 |
| Contract object: hasit ag 654 adeziv 25 kg | ||||||
| DA23372641 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BAMATI SRL CUI: 5445344 | furnizare | 44411000-4 | 28.06.2019 | 213 |
| Contract object: rezervor geberit alb rio ap110 | ||||||
| DA23091723 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | BAMATI SRL CUI: 5445344 | servicii | 44411000-4 | 21.05.2019 | 630 |
| Contract object: descriere: inlocuire vas wc 1 set-3 buc | ||||||
| DA22719346 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BAMATI SRL CUI: 5445344 | furnizare | 44411000-4 | 02.04.2019 | 395 |
| Contract object: pachet sanitare | ||||||
| DA22684536 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BAMATI SRL CUI: 5445344 | furnizare | 24911200-5 | 26.03.2019 | 82 |
| Contract object: hasit ag 654 25 kg | ||||||
| DA22684139 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BAMATI SRL CUI: 5445344 | furnizare | 44411000-4 | 26.03.2019 | 76 |
| Contract object: vas wc cil | ||||||
| DA22684194 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BAMATI SRL CUI: 5445344 | furnizare | 44115800-7 | 26.03.2019 | 162 |
| Contract object: glet ceresit ct 127 20 kg | ||||||
| DA22684238 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BAMATI SRL CUI: 5445344 | furnizare | 44812400-9 | 26.03.2019 | 624 |
| Contract object: caparol universal 15l | ||||||
| DA22684118 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | BAMATI SRL CUI: 5445344 | furnizare | 44411000-4 | 26.03.2019 | 10 |
| Contract object: set fixare lavoar | ||||||
- 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