| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39116774 | COMPANIA DE APA OLT SA CUI: 21307548 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 33195100-4 | 21.10.2025 | 189 |
| Contract object: monitor hp prodisplay p17a 43,2 cm (17) 1280 x 1024 pixel led negru | ||||||
| DA37837072 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 33195100-4 | 07.04.2025 | 3,025 |
| Contract object: cumparare monitoare 28 | ||||||
| DA37326465 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | servicii | 31682530-4 | 20.01.2025 | 193 |
| Contract object: sursa de alimentare originala elo, 12v, 4.16 a | ||||||
| DA37188992 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 31434000-7 | 17.12.2024 | 5,798 |
| Contract object: baterie standard pentru panasonic fz-g1, fz-vzsu84a2u, 4080 mah, 11,1 v dc, 46wh | ||||||
| DA37146029 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 31434000-7 | 10.12.2024 | 3,479 |
| Contract object: baterie standard pentru panasonic fz-g1, fz-vzsu84a2u, 4080 mah, 11,1 v dc, 46wh | ||||||
| DA36731226 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30237000-9 | 17.10.2024 | 7,227 |
| Contract object: piese de schimb de resort it | ||||||
| DA36539481 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 31434000-7 | 23.09.2024 | 437 |
| Contract object: baterie dubla pentru panasonic fz-g1, fz-vzsu88u, 8700 mah, 10.8 v dc, 94wh | ||||||
| DA35056398 | ORASUL CERNAVODA CUI: 4304568 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30213100-6 | 16.02.2024 | 13,445 |
| Contract object: laptop asus zenbook pro 14 duo ux8402vu cu procesor intel core i9-13900h pana la 5.40 ghz, 14.5, | ||||||
| DA32947652 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30237200-1 | 03.04.2023 | 650 |
| Contract object: adaptor original panasonic cf-aa6413cg, 220 v | ||||||
| DA32811377 | TRANSURB SA CUI: 10890801 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30213100-6 | 20.03.2023 | 2,714 |
| Contract object: getac s410 intel core i5-6300u 14 fhd 16gb ddr4 1tb ssd windows 10 pro | ||||||
| DA32731629 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30237000-9 | 07.03.2023 | 867 |
| Contract object: adaptor pentru tableta panasonic, original panasonic cf-aa6413cg, 220 v | ||||||
| DA32640385 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30213100-6 | 23.02.2023 | 7,790 |
| Contract object: laptop apple macbook pro 15 | ||||||
| DA32511320 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30237200-1 | 06.02.2023 | 1,084 |
| Contract object: adaptor original panasonic cf-aa6413cg, 220 v | ||||||
| DA32125439 | UNITATEA MILITARA NR01983 CUI: 4353080 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30213100-6 | 09.12.2022 | 16,800 |
| Contract object: achizitie computer | ||||||
| DA32040616 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30141200-1 | 06.12.2022 | 4,403 |
| Contract object: achizitie lenovo p520 workstation | ||||||
| DA32054087 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30213000-5 | 05.12.2022 | 941 |
| Contract object: desktop pc lenovo thinkcentre m720q, pentium gold g5400t , 256gb ssd, 8gb windows 10 pro | ||||||
| DA31980172 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30213000-5 | 24.11.2022 | 6,378 |
| Contract object: sistem lenovo m725 cu w10p ,office 2019 +monitor 24+tastatura ,mouse | ||||||
| DA31853431 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30213200-7 | 14.11.2022 | 3,000 |
| Contract object: tableta microsoft surface pro 4, 12.3, i7-6650u, 8gb ram, 256gb ssd, silver, win 10 pro | ||||||
| DA31551673 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30200000-1 | 05.10.2022 | 1,206 |
| Contract object: incarcator panasonic 15.6v 7.05a conector 5.5*2.5mm | ||||||
| DA31292988 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30232100-5 | 02.09.2022 | 1,109 |
| Contract object: imprimanta termica epson tm-t88v | ||||||
| DA31181227 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30213000-5 | 12.08.2022 | 445 |
| Contract object: minipc atrust t180 intel quadcore 1.83ghz ,4gb ddr3,32gb ssd,windows embedded 8 standard ,negru | ||||||
| DA30423428 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30216110-0 | 19.04.2022 | 639 |
| Contract object: motorola symbol ls2208, usb, 1d, alb | ||||||
| DA30403803 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30213000-5 | 18.04.2022 | 3,765 |
| Contract object: statie de lucru | ||||||
| DA30259193 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30213000-5 | 29.03.2022 | 941 |
| Contract object: desktop pc 256gb ssd, 8gb windows 10 pro | ||||||
| DA29430375 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | LORIMAX 2000 IMPEX SRL CUI: 11628834 | furnizare | 30195200-4 | 03.12.2021 | 5,000 |
| Contract object: pachet interactiv edu pro (software inclus) | ||||||
- 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