| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300965 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 30.09.2026 | 44 |
| Contract object: pachet consumabile-cm nr 9/petre sergescu | ||||||
| DA41301019 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 30.09.2026 | 30 |
| Contract object: pachet consumabile-cm nr 9 sc gen 6 | ||||||
| DA41296072 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 30.09.2026 | 60 |
| Contract object: stampila p30 colop | ||||||
| DA41287653 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 29.09.2026 | 46 |
| Contract object: pachet consumabile- cm nr 9/gen 6 | ||||||
| DA41287718 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 29.09.2026 | 203 |
| Contract object: pachet consumabile-cb nr 5 | ||||||
| DA41287775 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 29.09.2026 | 200 |
| Contract object: pachet consumabile-cb sc nr 4 | ||||||
| DA41287927 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 29.09.2026 | 228 |
| Contract object: pachet consumabile | ||||||
| DA41267002 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 28.09.2026 | 1,041 |
| Contract object: pachet consumabile | ||||||
| DA41250930 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 23.09.2026 | 154 |
| Contract object: pachet consumabile | ||||||
| DA41240666 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 23.09.2026 | 200 |
| Contract object: pachet stampile | ||||||
| DA41246055 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 23.09.2026 | 56 |
| Contract object: pachet consumabile-cab nr 10 /9814 | ||||||
| DA41243821 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 23.09.2026 | 119 |
| Contract object: pachet consumabile-cab sc nr 7 /ref 9818 | ||||||
| DA41243912 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 23.09.2026 | 127 |
| Contract object: pachet consumabile-c tin pufan ref 9811 | ||||||
| DA41243650 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 23.09.2026 | 164 |
| Contract object: pachet consumabile-cab scolar nr 5 / ref9816 | ||||||
| DA41208816 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 18.09.2026 | 324 |
| Contract object: stampile | ||||||
| DA41196114 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 17.09.2026 | 148 |
| Contract object: stampila cu data si text | ||||||
| DA41204411 | SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 17.09.2026 | 1,080 |
| Contract object: pachet produse birotica | ||||||
| DA41191740 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 16.09.2026 | 356 |
| Contract object: pachet consumabile-sfas | ||||||
| DA41178880 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | ARION SMART SRL CUI: 6667713 | furnizare | 22993400-1 | 15.09.2026 | 8 |
| Contract object: hartie ambalaj, 10 coli, | ||||||
| DA41179046 | DIRECTIA PENTRU AGRICULTURA JUDETEANA MEHEDINTI CUI: 37989468 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 15.09.2026 | 139 |
| Contract object: stampile, cu text conform cu originalul! | ||||||
| DA41188414 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 15.09.2026 | 291 |
| Contract object: pachet consumabile | ||||||
| DA41188385 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 15.09.2026 | 169 |
| Contract object: pachet consumabile | ||||||
| DA41188364 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 15.09.2026 | 93 |
| Contract object: stampila si tus | ||||||
| DA41184106 | COMUNA JIANA CUI: 4426417 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 15.09.2026 | 806 |
| Contract object: pachet consumabile | ||||||
| DA41182917 | REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | ARION SMART SRL CUI: 6667713 | furnizare | 30197643-5 | 15.09.2026 | 2,372 |
| Contract object: hartie copiator a4 | ||||||
- 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