| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261977 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 24.09.2026 | 91 |
| Contract object: pachet cartuse toner | ||||||
| DA41148743 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 79711000-1 | 09.09.2026 | 992 |
| Contract object: servicii de monitorizare a sistem securitate sediu atelier placute de inmatriculare str aurelian 86 | ||||||
| DA41148755 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | servicii | 79711000-1 | 09.09.2026 | 992 |
| Contract object: servicii de monitorizare a sistem securitate sediu spcprciv str traian nr 95 | ||||||
| DA41140746 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 32420000-3 | 09.09.2026 | 124 |
| Contract object: switch 5 porturi | ||||||
| DA40996644 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 14.08.2026 | 83 |
| Contract object: pachet consumabile | ||||||
| DA40985355 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 35821000-5 | 13.08.2026 | 1,678 |
| Contract object: drapel | ||||||
| DA40893733 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | CAR WASH DEN SRL CUI: 27423410 | servicii | 50112300-6 | 29.07.2026 | 2,085 |
| Contract object: spalat masina teren si spalat autoturisme interior - exterior | ||||||
| DA40893790 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | SERV LUX MIRCONS SRL CUI: 38110299 | servicii | 90910000-9 | 28.07.2026 | 31,200 |
| Contract object: servicii de curatenie la sediile institutiei prrefectului judetul mehedinti | ||||||
| DA40867467 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 22.07.2026 | 240 |
| Contract object: pachet tonere | ||||||
| DA40809741 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 13.07.2026 | 6,000 |
| Contract object: pachet servicii postale | ||||||
| DA40806068 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 30125100-2 | 13.07.2026 | 388 |
| Contract object: pachet cartuse toner | ||||||
| DA40780229 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | CAR WASH DEN SRL CUI: 27423410 | servicii | 50112300-6 | 09.07.2026 | 750 |
| Contract object: spalat masina teren si spalat autoturisme interior - exterior | ||||||
| DA40756333 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 71631200-2 | 06.07.2026 | 168 |
| Contract object: itp | ||||||
| DA40755538 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 03.07.2026 | 204 |
| Contract object: stampila colop p40 si pachet consumabile | ||||||
| DA40724289 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 44321000-6 | 03.07.2026 | 120 |
| Contract object: pachet produse it | ||||||
| DA40685647 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | SERV LUX MIRCONS SRL CUI: 38110299 | servicii | 90910000-9 | 23.06.2026 | 10,400 |
| Contract object: servicii de curatenie | ||||||
| DA40664947 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | lucrari | 45442100-8 | 22.06.2026 | 14,876 |
| Contract object: lucrari de vopsire | ||||||
| DA40666987 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 19.06.2026 | 155 |
| Contract object: oki mc 853dn cartus toner g&g bk 45862840 7k comp. | ||||||
| DA40647900 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 18.06.2026 | 200 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40579854 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30232110-8 | 09.06.2026 | 1,073 |
| Contract object: multifct laser a/n a4 dcpb7620dw | ||||||
| DA40576460 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | JSB & BSJ INTERNATIONAL SRL CUI: 34843190 | furnizare | 39000000-2 | 08.06.2026 | 99,174 |
| Contract object: pachet mobilier | ||||||
| DA40575926 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | LAPADAT GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 35035133 | servicii | 71317000-3 | 08.06.2026 | 1,000 |
| Contract object: evaluare risc la securitatea fizica | ||||||
| DA40573444 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | VIGILENT SECURITY TEHNIC SRL CUI: 30973839 | furnizare | 32323500-8 | 08.06.2026 | 57,851 |
| Contract object: furnizare si instalare sisteme de securitate. | ||||||
| DA40523370 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | CAR WASH DEN SRL CUI: 27423410 | servicii | 50112300-6 | 03.06.2026 | 750 |
| Contract object: spalat autoturisme interior - exterior + spalat masina teren | ||||||
| DA40469719 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 31154000-0 | 25.05.2026 | 1,596 |
| Contract object: oferta adv1529278 | ||||||
- 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