| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266434 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | MB TELECOM-LTD SRL CUI: 6612564 | servicii | 50800000-3 | 28.09.2026 | 29,040 |
| Contract object: certificare securitate radiologica xrc 65-45 | ||||||
| DA41261997 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | servicii | 50110000-9 | 25.09.2026 | 500 |
| Contract object: reparatie autoutilitara iveco cf deviz nr.045/21.09.2026 | ||||||
| DA41263851 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ARION SRL CUI: 1616816 | furnizare | 22830000-7 | 25.09.2026 | 139 |
| Contract object: rechizite ppl | ||||||
| DA41242970 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 23.09.2026 | 707 |
| Contract object: produse papetarie | ||||||
| DA41248385 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 23.09.2026 | 310 |
| Contract object: banda dymo letratag dy91200 12mm, hartie alba | ||||||
| DA41224348 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ANA IMAGING SRL CUI: 40779954 | furnizare | 22900000-9 | 23.09.2026 | 940 |
| Contract object: diverse registre | ||||||
| DA41225208 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 22.09.2026 | 558 |
| Contract object: lichid parbriz, spray dezghetat, lavete, raclete | ||||||
| DA41212950 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | servicii | 71631200-2 | 22.09.2026 | 207 |
| Contract object: itp iveco mh 03 anp | ||||||
| DA41211982 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 2,994 |
| Contract object: pachet diverse articole conform oferta 104580632 | ||||||
| DA41202919 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42924310-5 | 18.09.2026 | 745 |
| Contract object: pompa de vopsit airless semiprofesional steinhaus pro-ps1010, 1010 w, 200 bar, debit vopsea 1.5 l/mi | ||||||
| DA41201919 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24452000-7 | 17.09.2026 | 8,872 |
| Contract object: produse ddd | ||||||
| DA41051227 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 24312220-2 | 27.08.2026 | 920 |
| Contract object: hipoclorit de sodiu 12.5% | ||||||
| DA41045939 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | CODEK MEDIA SOLUTIONS SRL CUI: 37336337 | servicii | 80531200-7 | 26.08.2026 | 6,281 |
| Contract object: curs instruire aparat gsm wolfhound-pro euro | ||||||
| DA41022089 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ROCA & HOBI SRL CUI: 28432815 | servicii | 90915000-4 | 24.08.2026 | 2,160 |
| Contract object: curatare si verificare cos de fum | ||||||
| DA40999456 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711900-6 | 19.08.2026 | 1,778 |
| Contract object: sapun lichid parfumat cu glicerina cu pompita 500 ml 500ml ekomax aloe vera | ||||||
| DA41001750 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | FIMAX TRADING SRL CUI: 19962413 | furnizare | 39314000-6 | 19.08.2026 | 16,520 |
| Contract object: ventilator centrifugal hota | ||||||
| DA41012059 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | servicii | 50110000-9 | 19.08.2026 | 500 |
| Contract object: reglaj unghi fuga autovehicul - 2 axe - cu masa maxima peste 3.5 tone | ||||||
| DA40987248 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | servicii | 98113100-9 | 14.08.2026 | 14,110 |
| Contract object: servicii privind siguranta nucleara nivel i domeniul cndx/tn 2026 | ||||||
| DA40988414 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ARION SRL CUI: 1616816 | furnizare | 35821000-5 | 13.08.2026 | 198 |
| Contract object: drapel ue 135 x 90 cm 60gr./mp poliester, drapel romania 135 x 90 cm 180gr | ||||||
| DA40988617 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ARION SRL CUI: 1616816 | furnizare | 22852100-8 | 13.08.2026 | 1,100 |
| Contract object: coperta ptr. planul de paza si aparare al penitenciarului dr. tr. severin | ||||||
| DA40978799 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 43720000-6 | 13.08.2026 | 1,694 |
| Contract object: betoniera, ciocan ropercutor, mixer | ||||||
| DA40964777 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711110-3 | 11.08.2026 | 1,983 |
| Contract object: lada frigorifica arctic amo47p40, 451 l, clasa e, conditii extreme, alb | ||||||
| DA40964509 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | servicii | 71631200-2 | 11.08.2026 | 189 |
| Contract object: inspectie tehnica periodica autovehicule peste 3,5 t | ||||||
| DA40940578 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | MEDA CONSULTING SRL CUI: 19156435 | furnizare | 80530000-8 | 06.08.2026 | 2,680 |
| Contract object: curs tratare si epurare ape uzate | ||||||
| DA40886978 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 34913000-0 | 28.07.2026 | 1,950 |
| Contract object: valva de evacuare masina de spalat electrolux profesional | ||||||
- 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