| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284197 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 29.09.2026 | 2,113 |
| Contract object: pachet cartuse | ||||||
| DA41272515 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 28.09.2026 | 3,290 |
| Contract object: pachet produse curatenie | ||||||
| DA41267002 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 28.09.2026 | 1,041 |
| Contract object: pachet consumabile | ||||||
| DA41246273 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | HIPOO RETAIL SRL CUI: 37411307 | furnizare | 39511100-8 | 25.09.2026 | 10,248 |
| Contract object: cadru de pat metalic doctor home, 90 x 200, rezistenta 400 kg - negru | ||||||
| DA41238106 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41178761 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 16.09.2026 | 3,450 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant/control | ||||||
| DA41127846 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | HIPOO RETAIL SRL CUI: 37411307 | furnizare | 39511100-8 | 08.09.2026 | 331 |
| Contract object: cadru de pat metalic doctor home, 90 x 200, rezistenta 400 kg - negru | ||||||
| DA41109931 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 04.09.2026 | 488 |
| Contract object: reparatie centrala immergas, inlocuire izolatii camera ardere | ||||||
| DA41109891 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | AB INSTAL SRL CUI: 13319762 | servicii | 50720000-8 | 04.09.2026 | 5,620 |
| Contract object: reparatie centrala immergas - inlocuire suflanta, vana de gaz, izolatii camera ardere | ||||||
| DA41040424 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143112-4 | 25.08.2026 | 7,413 |
| Contract object: saltea gama ortopedic 90x200 | ||||||
| DA40958782 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 07.08.2026 | 17,800 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40957718 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | APOSTOL A CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28737704 | servicii | 90921000-9 | 07.08.2026 | 3,472 |
| Contract object: servicii de dezinsectie, dezinfectie | ||||||
| DA40957831 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | APOSTOL A CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 28737704 | servicii | 90923000-3 | 07.08.2026 | 1,511 |
| Contract object: servicii de deratizare | ||||||
| DA40943279 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | ARION SMART SRL CUI: 6667713 | furnizare | 30192700-8 | 06.08.2026 | 332 |
| Contract object: pachet consumabile birou | ||||||
| DA40910379 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30237000-9 | 30.07.2026 | 93 |
| Contract object: memorie usb 3.2 adata 256 gb auv150-256g-rbk | ||||||
| DA40902911 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 45262610-0 | 30.07.2026 | 1,563 |
| Contract object: pach1236898 | ||||||
| DA40842591 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | CLICK BIROTICA SRL CUI: 9068018 | furnizare | 30192700-8 | 20.07.2026 | 218 |
| Contract object: suport vertical metalic pentru cataloage mesh | ||||||
| DA40836427 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30191400-8 | 17.07.2026 | 1,596 |
| Contract object: distrugator documente kobra hybrid c4, 15-17 coli | ||||||
| DA40774954 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | FIREBRAND SRL CUI: 46292817 | furnizare | 50413200-5 | 08.07.2026 | 2,156 |
| Contract object: verificare stingator cu pulbere tip p6 reincarcat stingator cu pulbere tip p6 verificat stingator cu | ||||||
| DA40733726 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | INSTAL PRO TERRA SRL CUI: 45042472 | furnizare | 45331100-7 | 30.06.2026 | 7,300 |
| Contract object: dezafectare si inlocuire instaltie termica | ||||||
| DA40732210 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 30.06.2026 | 182 |
| Contract object: ventil podea | ||||||
| DA40730882 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 44423000-1 | 30.06.2026 | 182 |
| Contract object: ventil podea | ||||||
| DA40729262 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125000-1 | 30.06.2026 | 2,087 |
| Contract object: konica minolta dv-619m | ||||||
| DA40725210 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | BAMATI SRL CUI: 5445344 | furnizare | 44912200-8 | 30.06.2026 | 8,328 |
| Contract object: gresie/adeziv gresie 25kg | ||||||
| DA40725504 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | DOLPHIN SRL CUI: 15311757 | furnizare | 45262321-7 | 30.06.2026 | 17,000 |
| Contract object: lucrari de nivelare a pardoselilor | ||||||
- 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