| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286710 | JUDETUL MEHEDINTI CUI: 4337344 | BEST WORK PROTECTION SRL CUI: 32521236 | servicii | 79417000-0 | 29.09.2026 | 24,000 |
| Contract object: servicii de prevenire si protectie in domeniul sanatatii si securatatii in munca | ||||||
| DA41285198 | JUDETUL MEHEDINTI CUI: 4337344 | BEST WORK PROTECTION SRL CUI: 32521236 | servicii | 71317100-4 | 29.09.2026 | 12,000 |
| Contract object: servicii de consultanta in domeniul protectiei si sigurantei impotriva incendiilor | ||||||
| DA41235569 | JUDETUL MEHEDINTI CUI: 4337344 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 22.09.2026 | 1,721 |
| Contract object: tonere originale pentru konica minolta-dir.techina | ||||||
| DA41235962 | JUDETUL MEHEDINTI CUI: 4337344 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 22.09.2026 | 355 |
| Contract object: tonere pentru lexmark, canon mf3010 si 244dw - dir.cont | ||||||
| DA41236257 | JUDETUL MEHEDINTI CUI: 4337344 | IASI IT SRL CUI: 30767707 | furnizare | 30125000-1 | 22.09.2026 | 524 |
| Contract object: brother mfc l3370cdw pachet patru unitati cilindru (drum) original oem-secr.jud. | ||||||
| DA41227292 | JUDETUL MEHEDINTI CUI: 4337344 | TRITECH GROUP SRL CUI: 16730842 | furnizare | 22457000-8 | 21.09.2026 | 900 |
| Contract object: tichete termice | ||||||
| DA41194039 | JUDETUL MEHEDINTI CUI: 4337344 | FINACON PROIECTARE SRL CUI: 49045285 | servicii | 79314000-8 | 16.09.2026 | 110,000 |
| Contract object: elaborare studiu de fezabilitate si verific centrala electrica fotovoltaica cu capacitate de stocare | ||||||
| DA41152294 | JUDETUL MEHEDINTI CUI: 4337344 | FINACON PROIECTARE SRL CUI: 49045285 | servicii | 79411000-8 | 15.09.2026 | 75,000 |
| Contract object: servicii de consultanta in managementul proiectului construire centrala fotovoltaica cu stocare | ||||||
| DA41163842 | JUDETUL MEHEDINTI CUI: 4337344 | DOVALI SRL CUI: 5446250 | furnizare | 30199000-0 | 14.09.2026 | 1,830 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA41169384 | JUDETUL MEHEDINTI CUI: 4337344 | ZEBLEX SRL CUI: 44756376 | servicii | 71242000-6 | 14.09.2026 | 17,000 |
| Contract object: servicii expertiza tehnica si dali + sf ,,laborator de verificare si diagnosticare vehicule | ||||||
| DA41157086 | JUDETUL MEHEDINTI CUI: 4337344 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.09.2026 | 20,661 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA41147849 | JUDETUL MEHEDINTI CUI: 4337344 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | servicii | 32420000-3 | 09.09.2026 | 2,988 |
| Contract object: pachet echipament de retea - extindere retea cjm | ||||||
| DA41147891 | JUDETUL MEHEDINTI CUI: 4337344 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 32413100-2 | 09.09.2026 | 980 |
| Contract object: mikrotik | ||||||
| DA41133032 | JUDETUL MEHEDINTI CUI: 4337344 | BLUE NEON SRL CUI: 18652333 | furnizare | 24312220-2 | 09.09.2026 | 5,625 |
| Contract object: clor lichid stabilizat 18% bidon 25l livrare inclusa | ||||||
| DA41129539 | JUDETUL MEHEDINTI CUI: 4337344 | IMSATIE DROBETA SRL CUI: 13473426 | lucrari | 45310000-3 | 08.09.2026 | 341,200 |
| Contract object: alimentare cu energie electrica - gospodarie de apa - utilizare | ||||||
| DA41093713 | JUDETUL MEHEDINTI CUI: 4337344 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 33141000-0 | 02.09.2026 | 750 |
| Contract object: botosei medicali de unica folosinta antialunecare, | ||||||
| DA41074262 | JUDETUL MEHEDINTI CUI: 4337344 | CDKAPA PROD SRL CUI: 6259293 | servicii | 71311100-2 | 01.09.2026 | 7,000 |
| Contract object: servicii dirigentie de santier pentru amenajarea intersectiei dj 607c cu dn 6 | ||||||
| DA41047529 | JUDETUL MEHEDINTI CUI: 4337344 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 25.08.2026 | 3,367 |
| Contract object: pachet conform oferta dn99 s173506 | ||||||
| DA41041358 | JUDETUL MEHEDINTI CUI: 4337344 | DOVALI SRL CUI: 5446250 | furnizare | 30197642-8 | 25.08.2026 | 1,274 |
| Contract object: hartie copiator xerox imprimanta a4 si a3 80gr 500 coli/top | ||||||
| DA41038726 | JUDETUL MEHEDINTI CUI: 4337344 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.08.2026 | 420 |
| Contract object: reinnoire certificat digital cu valabilitate 3 ani | ||||||
| DA41040725 | JUDETUL MEHEDINTI CUI: 4337344 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 24.08.2026 | 1,337 |
| Contract object: tn328 cym - km c251i, tn221k si cym - km c224e, tn324k si cym-km c258 | ||||||
| DA41032132 | JUDETUL MEHEDINTI CUI: 4337344 | QWERTY DIGITAL SYSTEMS SRL CUI: 51584532 | furnizare | 38652120-7 | 21.08.2026 | 3,595 |
| Contract object: videoproiector epson eb-992f-manag. proiect | ||||||
| DA41024584 | JUDETUL MEHEDINTI CUI: 4337344 | BRADUL ALB SRL CUI: 21366498 | furnizare | 35111000-5 | 21.08.2026 | 20,660 |
| Contract object: rucsac pentru apa folosit la stingerea incendiilor - economic -isu | ||||||
| DA41004284 | JUDETUL MEHEDINTI CUI: 4337344 | GRANDE EL CONSTRUCT SRL CUI: 21635421 | lucrari | 45315300-1 | 19.08.2026 | 413,218 |
| Contract object: proiectare si executie lucrari pentru extindere/electrificare retea electrica de joasa tensiune | ||||||
| DA41001799 | JUDETUL MEHEDINTI CUI: 4337344 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.08.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila - centrul militar judetean | ||||||
- 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