| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034282 | COMUNA SIMONESTI CUI: 4367710 | FOREXIMP SRL CUI: 10957057 | servicii | 55520000-1 | 24.08.2026 | 9,054 |
| Contract object: servirea mancarii | ||||||
| DA41034286 | COMUNA SIMONESTI CUI: 4367710 | FOREXIMP SRL CUI: 10957057 | furnizare | 39831200-8 | 24.08.2026 | 3,375 |
| Contract object: produse curatenie, dezinfectante si consumabile menajere | ||||||
| DA40540046 | COMUNA CAPALNITA CUI: 4367914 | FOREXIMP SRL CUI: 10957057 | servicii | 55250000-7 | 04.06.2026 | 8,241 |
| Contract object: inchiriere sala | ||||||
| DA40539036 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | FOREXIMP SRL CUI: 10957057 | furnizare | 55523100-3 | 03.06.2026 | 814 |
| Contract object: apa minerala 1l | ||||||
| DA40446644 | LICEUL MARIN PREDA CUI: 4367590 | FOREXIMP SRL CUI: 10957057 | servicii | 55524000-9 | 21.05.2026 | 3,863 |
| Contract object: servire a mancarii | ||||||
| DA40429506 | LICEUL MARIN PREDA CUI: 4367590 | FOREXIMP SRL CUI: 10957057 | servicii | 55524000-9 | 19.05.2026 | 32,657 |
| Contract object: servire a mancarii | ||||||
| DA40119470 | COMUNA SIMONESTI CUI: 4367710 | FOREXIMP SRL CUI: 10957057 | furnizare | 39831240-0 | 01.04.2026 | 920 |
| Contract object: produse de curatenie | ||||||
| DA40119493 | COMUNA SIMONESTI CUI: 4367710 | FOREXIMP SRL CUI: 10957057 | furnizare | 39831240-0 | 01.04.2026 | 2,833 |
| Contract object: produse de curatenie | ||||||
| DA39050337 | LICEUL MARIN PREDA CUI: 4367590 | FOREXIMP SRL CUI: 10957057 | servicii | 55520000-1 | 09.10.2025 | 269,948 |
| Contract object: servicii de catering | ||||||
| DA38174523 | LICEUL MARIN PREDA CUI: 4367590 | FOREXIMP SRL CUI: 10957057 | furnizare | 55520000-1 | 22.05.2025 | 38,532 |
| Contract object: servicii de masa | ||||||
| DA37760269 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | FOREXIMP SRL CUI: 10957057 | servicii | 55520000-1 | 27.03.2025 | 1,400 |
| Contract object: pachet de masa | ||||||
| DA37669386 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | FOREXIMP SRL CUI: 10957057 | servicii | 55520000-1 | 14.03.2025 | 822 |
| Contract object: pachet de masa | ||||||
| DA37503444 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | FOREXIMP SRL CUI: 10957057 | servicii | 55520000-1 | 18.02.2025 | 1,079 |
| Contract object: pachet de masa | ||||||
| DA37074425 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | FOREXIMP SRL CUI: 10957057 | servicii | 55520000-1 | 04.12.2024 | 2,157 |
| Contract object: pachet de masa | ||||||
| DA37044646 | COMUNA SIMONESTI CUI: 4367710 | FOREXIMP SRL CUI: 10957057 | furnizare | 39831240-0 | 28.11.2024 | 1,050 |
| Contract object: pachet produse igienizare | ||||||
| DA36893619 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | FOREXIMP SRL CUI: 10957057 | servicii | 55520000-1 | 11.11.2024 | 2,619 |
| Contract object: pranz pentru gradinita | ||||||
| DA35443108 | COMUNA SIMONESTI CUI: 4367710 | FOREXIMP SRL CUI: 10957057 | furnizare | 55524000-9 | 05.04.2024 | 215,538 |
| Contract object: achizitia de masa calda in regim catering | ||||||
| DA33403768 | LICEUL MARIN PREDA CUI: 4367590 | FOREXIMP SRL CUI: 10957057 | servicii | 55520000-1 | 07.06.2023 | 27,556 |
| Contract object: servire a mancarii | ||||||
| DA31346566 | COMUNA TUSNAD CUI: 4245941 | FOREXIMP SRL CUI: 10957057 | servicii | 55520000-1 | 09.09.2022 | 4,104 |
| Contract object: servire a mancarii | ||||||
| DA30945487 | COMUNA DARJIU CUI: 4367965 | FOREXIMP SRL CUI: 10957057 | servicii | 55520000-1 | 04.07.2022 | 4,762 |
| Contract object: servire a mancarii | ||||||
| DA30613047 | LICEUL MARIN PREDA CUI: 4367590 | FOREXIMP SRL CUI: 10957057 | furnizare | 55520000-1 | 17.05.2022 | 13,314 |
| Contract object: servicii de masa la olimpiada nationala de animatori | ||||||
| DA30611707 | LICEUL MARIN PREDA CUI: 4367590 | FOREXIMP SRL CUI: 10957057 | furnizare | 55520000-1 | 16.05.2022 | 1,220 |
| Contract object: pachet de drum la olimpiada animatorilor faza nationala | ||||||
| DA28527124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | FOREXIMP SRL CUI: 10957057 | servicii | 55300000-3 | 06.08.2021 | 10,780 |
| Contract object: servire a mancarii | ||||||
| DA27517680 | COMUNA CAPALNITA CUI: 4367914 | FOREXIMP SRL CUI: 10957057 | furnizare | 39222110-8 | 04.03.2021 | 3,056 |
| Contract object: pachet ambalaje de unica folosinta | ||||||
| DA27150787 | COMUNA CAPALNITA CUI: 4367914 | FOREXIMP SRL CUI: 10957057 | furnizare | 39222110-8 | 22.12.2020 | 6,349 |
| Contract object: ambalaje de unica folosinta | ||||||
- 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