| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263879 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | JOHNNY SOLUTIONS SRL CUI: 40051097 | servicii | 90910000-9 | 25.09.2026 | 5,000 |
| Contract object: servicii de curatenie luna septembrie 2026 | ||||||
| DA41210811 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | GHIZEL SERVICE SRL CUI: 34859323 | servicii | 50110000-9 | 18.09.2026 | 19,067 |
| Contract object: piese si reparatii auto | ||||||
| DA41208219 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | GHIZEL SERVICE SRL CUI: 34859323 | furnizare | 09211000-1 | 17.09.2026 | 1,375 |
| Contract object: uleiuri completare +diverse | ||||||
| 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 | ||||||
| DA41146037 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | CIBUS TRADING SRL CUI: 46297539 | furnizare | 42956000-2 | 09.09.2026 | 210 |
| Contract object: produs rezistenta bazin apa calda pentru ch100/f2002b | ||||||
| DA41126239 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | CIBUS TRADING SRL CUI: 46297539 | furnizare | 42956000-2 | 07.09.2026 | 314 |
| Contract object: filtru osmotic s1812 | ||||||
| DA41123344 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | CIBUS TRADING SRL CUI: 46297539 | furnizare | 42956000-2 | 07.09.2026 | 289 |
| Contract object: set filtre ncb-6 | ||||||
| DA41123162 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 07.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni mh 06 rrd | ||||||
| DA41100630 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 02.09.2026 | 652 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni mh04wxk, mh06uzn, mh06snl | ||||||
| DA41100196 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SCAND SA CUI: 4947008 | furnizare | 30192000-1 | 02.09.2026 | 331 |
| Contract object: pachet birotica plicuri | ||||||
| DA41093273 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | CSC SRL CUI: 15571153 | servicii | 50323200-7 | 02.09.2026 | 505 |
| Contract object: pachet servicii de incarcare cu toner si reparare cartuse laser si unitati de imagine | ||||||
| DA41083794 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | CAR WASH DEN SRL CUI: 27423410 | servicii | 50112300-6 | 01.09.2026 | 1,520 |
| Contract object: spalat autospeciale politia locala luna august 2026 | ||||||
| DA41072730 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | PFAFF SRL CUI: 14734929 | furnizare | 18800000-7 | 28.08.2026 | 37,920 |
| Contract object: bocaci ( ghete scurte ) | ||||||
| DA41069147 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SPBGM SRL CUI: 27783540 | furnizare | 30199000-0 | 28.08.2026 | 340 |
| Contract object: hartie copiator a4 | ||||||
| DA41051726 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | CSC SRL CUI: 15571153 | servicii | 50000000-5 | 26.08.2026 | 1,471 |
| Contract object: servicii de intretinere si reparare pentru calculatoare,imprimante,copiatoare, echipam. de telecomun | ||||||
| DA41036473 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | JOHNNY SOLUTIONS SRL CUI: 40051097 | servicii | 90910000-9 | 24.08.2026 | 5,000 |
| Contract object: servicii de curatenie pentru luna august 2026 | ||||||
| DA41030381 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SCAND SA CUI: 4947008 | servicii | 31625300-6 | 21.08.2026 | 1,868 |
| Contract object: pachet prestari servicii verificare si reparatii 2 sisteme antiefractie | ||||||
| DA40935658 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | TIPO IMPEX RADICAL SRL CUI: 14835010 | furnizare | 22000000-0 | 04.08.2026 | 1,500 |
| Contract object: proces-verbal ciculatie rutiera dts/cr | ||||||
| DA40919858 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | CAR WASH DEN SRL CUI: 27423410 | servicii | 50112300-6 | 31.07.2026 | 1,900 |
| Contract object: spalat autospeciale politia locala pentru luna iulie 2026 | ||||||
| DA40894242 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | CSC SRL CUI: 15571153 | servicii | 50000000-5 | 28.07.2026 | 1,471 |
| Contract object: servicii de intretinere si reparare pentru calculatoare,imprimante,copiatoare, echipam. de telecomun | ||||||
| DA40889002 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | JOHNNY SOLUTIONS SRL CUI: 40051097 | servicii | 90910000-9 | 28.07.2026 | 5,000 |
| Contract object: servicii de curatenie - luna iulie 2026 | ||||||
| DA40893329 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | GHIZEL SERVICE SRL CUI: 34859323 | servicii | 71630000-3 | 28.07.2026 | 141 |
| Contract object: inspectie tehnica periodica mh04wxk | ||||||
| DA40871294 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | SOCIETATEA MEDICALA CLINIC INVEST SRL CUI: 15966510 | servicii | 85147000-1 | 23.07.2026 | 9,240 |
| Contract object: servicii de medicina muncii cu eliberarea fisei de aptitudine | ||||||
- 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