| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229973 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | ALEXANDER FOREST SRL CUI: 1617994 | furnizare | 03413000-8 | 22.09.2026 | 9,600 |
| Contract object: lemn de foc fasonat 30-50 cm | ||||||
| DA41153569 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | ARION SMART SRL CUI: 6667713 | furnizare | 22461000-9 | 10.09.2026 | 818 |
| Contract object: pachet cataloage | ||||||
| DA41139797 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | ELMOND SERV SRL CUI: 15382545 | servicii | 71314100-3 | 09.09.2026 | 700 |
| Contract object: servicii de verificare prize de impamantare pram | ||||||
| DA41025006 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 475 |
| Contract object: pachet materiale | ||||||
| DA41025055 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.08.2026 | 1,074 |
| Contract object: pachet materiale curatenie | ||||||
| DA40760289 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 03.07.2026 | 494 |
| Contract object: articole birou | ||||||
| DA40733279 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 30.06.2026 | 7,042 |
| Contract object: servicii de telefonie mobila | ||||||
| DA40725718 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 2,245 |
| Contract object: pachet diverse articole | ||||||
| DA40581345 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50312000-5 | 09.06.2026 | 155 |
| Contract object: servicii reparatie laptop | ||||||
| DA40521696 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | IVP TROFEE SRL CUI: 32216674 | furnizare | 39298700-4 | 29.05.2026 | 2,063 |
| Contract object: pachet medalii | ||||||
| DA40432880 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30192113-6 | 20.05.2026 | 279 |
| Contract object: cerneala epson | ||||||
| DA40275218 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.04.2026 | 298 |
| Contract object: pachet diverse articole | ||||||
| DA40238543 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 23.04.2026 | 244 |
| Contract object: pachet papetarie | ||||||
| DA39991780 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 12.03.2026 | 570 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||||
| DA39991883 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 12.03.2026 | 120 |
| Contract object: reincarcat stingator cu pulbere tip p6 | ||||||
| DA39991922 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 12.03.2026 | 40 |
| Contract object: verificat stingator cu co2 tip g2 | ||||||
| DA39924967 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | ABC SYSTEMS SRL CUI: 6667578 | servicii | 45259300-0 | 03.03.2026 | 673 |
| Contract object: reparatie centrala termica palatul copiilor vinju mare | ||||||
| DA39654382 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 15.01.2026 | 650 |
| Contract object: curs transparenta si eficienta fondurilor publice - alop | ||||||
| DA39616868 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 05.01.2026 | 6,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39616951 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50610000-4 | 05.01.2026 | 3,300 |
| Contract object: mentenanta sistem detectie incendiu | ||||||
| DA39520613 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | BUDICI SRL CUI: 2180170 | furnizare | 39151200-7 | 12.12.2025 | 6,050 |
| Contract object: banc lucru atelier - 2 buc | ||||||
| DA39520796 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | BUDICI SRL CUI: 2180170 | furnizare | 39100000-3 | 12.12.2025 | 7,900 |
| Contract object: obiecte mobilier | ||||||
| DA39511377 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | BUDICI SRL CUI: 2180170 | furnizare | 30200000-1 | 11.12.2025 | 220,000 |
| Contract object: echipamente digitale si pachete software | ||||||
| DA39366171 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.11.2025 | 406 |
| Contract object: pachet materiale | ||||||
| DA39187620 | PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | ION M CRISTIAN-VIOREL - EXPERT TEHNIC JUDICIAR - BIROU CADASTRU CUI: 21490592 | servicii | 71319000-7 | 31.10.2025 | 4,000 |
| Contract object: evaluare patrimoniu | ||||||
- 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