| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35814127 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | SCAND SA CUI: 4947008 | servicii | 45312200-9 | 31.05.2024 | 500 |
| Contract object: diagnosticare sistem man down | ||||||
| DA35840462 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | CONVALARIA SRL CUI: 7015688 | furnizare | 33690000-3 | 31.05.2024 | 642 |
| Contract object: medicamente | ||||||
| DA35822239 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 29.05.2024 | 738 |
| Contract object: pachet materiale conform adv1428344 | ||||||
| DA35806381 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33141420-0 | 28.05.2024 | 1,040 |
| Contract object: manusi chirurgicale examinare protectie unica folosinta nitril 100 buc/cutie marime xl m, l si s | ||||||
| DA35772519 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | PRIMA SRL CUI: 10825641 | furnizare | 09320000-8 | 24.05.2024 | 308 |
| Contract object: sonda nivel-electrod | ||||||
| DA35770436 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | servicii | 50113100-1 | 22.05.2024 | 600 |
| Contract object: reparatie autovehicul m3 iveco | ||||||
| DA35762028 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39830000-9 | 22.05.2024 | 10,567 |
| Contract object: pachet cf adv1427065 | ||||||
| DA35756783 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | IMBUS SRL CUI: 15808595 | furnizare | 44521110-2 | 22.05.2024 | 80 |
| Contract object: broasca usa | ||||||
| DA35746010 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | G & C ALESTAR SRL CUI: 15141601 | furnizare | 24312210-9 | 21.05.2024 | 726 |
| Contract object: hipoclorit de sodiu 12,5% | ||||||
| DA35759956 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | servicii | 50110000-9 | 21.05.2024 | 2,800 |
| Contract object: reparatie autovehicul m3 iveco | ||||||
| DA35745497 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | ASOCIATIA DE CONSILIERE CALIFICARE SI REFORMARE IN CARIERA INTERNATIONAL CUI: 27690050 | servicii | 80530000-8 | 21.05.2024 | 1,210 |
| Contract object: curs agent dezinfectie , deratizare , dezinsectie - vacaroiu daniel | ||||||
| DA35737177 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44411300-7 | 21.05.2024 | 6,912 |
| Contract object: materiale sanitare + lavabila | ||||||
| DA35727511 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | GLOBAL EQUIPMENTS SRL CUI: 26486690 | furnizare | 33141420-0 | 21.05.2024 | 1,040 |
| Contract object: manusi chirurgicale | ||||||
| DA35700979 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44163100-1 | 15.05.2024 | 1,525 |
| Contract object: materiale reparatii usi sediu si sectia exterioara vinjulet | ||||||
| DA35679175 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | S&D HARVIC SRL CUI: 47481199 | furnizare | 45252124-3 | 15.05.2024 | 8,403 |
| Contract object: pompa de circulatie acm wilo top-z 50/7 400v pn16 fonta dn50 280 mm | ||||||
| DA35649293 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | SENZA PAURA SRL CUI: 27519817 | servicii | 50413200-5 | 13.05.2024 | 1,017 |
| Contract object: verificare/intretinere hidranti | ||||||
| DA35651451 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | PARTENER BUSSINES OFFICE SRL CUI: 28990196 | servicii | 71631200-2 | 10.05.2024 | 328 |
| Contract object: inspectie tehnica periodica autovehicule peste 3,5 t | ||||||
| DA35641823 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | GOOD FOOD CONSULTING SRL CUI: 16792926 | furnizare | 55523000-2 | 30.04.2024 | 3,228 |
| Contract object: meniu zi festiva | ||||||
| DA35639485 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | CONVALARIA SRL CUI: 7015688 | furnizare | 33690000-3 | 30.04.2024 | 321 |
| Contract object: medicamente | ||||||
| DA35590021 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39712100-7 | 26.04.2024 | 218 |
| Contract object: aparat de tuns | ||||||
| DA35583021 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | ARION SRL CUI: 1616816 | furnizare | 39298900-6 | 25.04.2024 | 840 |
| Contract object: materiale paste | ||||||
| DA35575095 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | DMU TOTAL SRL CUI: 33966020 | furnizare | 34928480-6 | 24.04.2024 | 6,222 |
| Contract object: europubele+ container colectare selectiva | ||||||
| DA35568158 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 23.04.2024 | 1,900 |
| Contract object: hartie igenica, sapun | ||||||
| DA35564776 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | ROCAST MEHEDINTI SRL CUI: 14341954 | furnizare | 44111400-5 | 23.04.2024 | 2,579 |
| Contract object: vopsea lavabila, manusi, amorsa vopsea crem, diluant, adeziv, vopsea albastra, vopsea gri | ||||||
| DA35562390 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | AUTO TABACI SRL CUI: 23707745 | servicii | 50110000-9 | 23.04.2024 | 4,672 |
| Contract object: revizie/reparatie vw crafter | ||||||
- 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