| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280614 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ETERRA MAP SRL CUI: 27041789 | servicii | 71354000-4 | 30.09.2026 | 57,851 |
| Contract object: servicii actualizare si mentenanta registrul spatiilor verzi din municipiul drobeta turnu severin | ||||||
| DA41266830 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | AMPER PROIECT SRL CUI: 15526497 | servicii | 79311100-8 | 25.09.2026 | 20,000 |
| Contract object: studiu proiect construirea unei capacitate de stocare-baterii stocare parc fotovoltaic | ||||||
| DA41240447 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MED CONSULT SRL CUI: 21914841 | servicii | 71315400-3 | 24.09.2026 | 17,355 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41240548 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MED CONSULT SRL CUI: 21914841 | servicii | 71315400-3 | 24.09.2026 | 7,438 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41220550 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | TORPLAN PROIECT SRL CUI: 45560458 | servicii | 71315300-2 | 22.09.2026 | 1,200 |
| Contract object: servicii specialist comisie de receptie la terminarea lucrarilor (instalatii in constructii) | ||||||
| DA41220605 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | MIHUTI E ELIODOR-FLORIN - DIRIGINTE DE SANTIER CUI: 30462656 | servicii | 71315300-2 | 22.09.2026 | 1,200 |
| Contract object: servicii specialist comisie de receptie la terminarea lucrarilor (cfdp) | ||||||
| DA41220687 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | IMSATIE DROBETA SRL CUI: 13473426 | lucrari | 45310000-3 | 22.09.2026 | 702,300 |
| Contract object: alimentare cu energie electrica - reabilitare constructie administrativa si social culturala | ||||||
| DA41217490 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ANA IMAGING SRL CUI: 40779954 | furnizare | 22462000-6 | 18.09.2026 | 14,556 |
| Contract object: materiale pentru crosul severinului 2026 | ||||||
| DA41208816 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ARION SMART SRL CUI: 6667713 | furnizare | 30192153-8 | 18.09.2026 | 324 |
| Contract object: stampile | ||||||
| DA41192705 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | SCAND SA CUI: 4947008 | servicii | 30142200-8 | 17.09.2026 | 2,360 |
| Contract object: mentenanta si abonament comunicatie anaf 12 luni, la casele de marcat | ||||||
| DA41192558 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | FINOREX SRL CUI: 16546573 | furnizare | 44423000-1 | 17.09.2026 | 3,404 |
| Contract object: materiale de intretinere si functionare pentru terenul de mini-fotbal al salii polivalente | ||||||
| DA41194087 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ANA IMAGING SRL CUI: 40779954 | furnizare | 35261000-1 | 17.09.2026 | 3,800 |
| Contract object: panouri de informare porti acces stadion municipal | ||||||
| DA41198888 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | VASPAV IT CONSULTING SRL CUI: 36645474 | servicii | 30211400-5 | 16.09.2026 | 5,000 |
| Contract object: servicii conectare echipamente it,echipamente sunet si instalatie de emisie,coordonare baza de date | ||||||
| DA41185662 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | COTTONTEX SRL CUI: 3977817 | furnizare | 18331000-8 | 15.09.2026 | 10,321 |
| Contract object: tricouri | ||||||
| DA41093198 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 71356000-8 | 09.09.2026 | 162,810 |
| Contract object: studiu de fezabilitate pentru realizare parc industrial in municipiul drobeta turnu severin | ||||||
| DA41093102 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | AC PRO-CONS SRL CUI: 19963451 | servicii | 71315400-3 | 08.09.2026 | 19,834 |
| Contract object: servicii dirigentie de santier - reparatii interioare - reabilitarea gradinitei nr. 20 dr. tr. seve | ||||||
| DA41093828 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | FINOREX SRL CUI: 16546573 | servicii | 50532300-6 | 03.09.2026 | 11,401 |
| Contract object: servicii revizie si pregatire generator | ||||||
| DA41092259 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30232110-8 | 02.09.2026 | 3,869 |
| Contract object: notebook si imprimanta cu laser | ||||||
| DA41059951 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | DAVIDE EL BRAVO SRL CUI: 31700497 | servicii | 79314000-8 | 31.08.2026 | 264,463 |
| Contract object: studiu de fezabilitate extindere sistem de alimentare cu apa si canalizare | ||||||
| DA41052880 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | FINOREX SRL CUI: 16546573 | furnizare | 16311000-8 | 28.08.2026 | 9,550 |
| Contract object: masina de tuns iarba si motocoasa | ||||||
| DA41052954 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | FINOREX SRL CUI: 16546573 | furnizare | 39713430-6 | 28.08.2026 | 980 |
| Contract object: aspirator | ||||||
| DA41050709 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ABC SYSTEMS SRL CUI: 6667578 | servicii | 50413200-5 | 28.08.2026 | 750 |
| Contract object: servicii mentenanta hidranti dtil | ||||||
| DA41065091 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | INSTAL PRO TERRA SRL CUI: 45042472 | servicii | 50413200-5 | 28.08.2026 | 3,150 |
| Contract object: servicii de mentenanta hidranti stadion municipal | ||||||
| DA41050870 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ALGEX SRL CUI: 11999301 | lucrari | 45261410-1 | 27.08.2026 | 8,182 |
| Contract object: lucrari de hidroizolatie acoperis | ||||||
| DA41050938 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | ALGEX SRL CUI: 11999301 | lucrari | 45431100-8 | 27.08.2026 | 123,141 |
| Contract object: lucrari de inlocuire grasie | ||||||
- 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