| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044451 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 26.08.2026 | 1,290 |
| Contract object: bec osram 6473717 par 64 vnsp cp 60 | ||||||
| DA41046028 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 26.08.2026 | 3,173 |
| Contract object: achizitie accesorii electrice | ||||||
| DA41046363 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 26.08.2026 | 324 |
| Contract object: achizitie accesorii electrice | ||||||
| DA37707567 | COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | COROMAT IMPEX SRL CUI: 14707215 | servicii | 60100000-9 | 20.03.2025 | 8,750 |
| Contract object: transport deseu inert | ||||||
| DA35649389 | PENITENCIARUL BRAILA CUI: 24913000 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 07.05.2024 | 942 |
| Contract object: materiale electrice | ||||||
| DA35395806 | PENITENCIARUL BRAILA CUI: 24913000 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 04.04.2024 | 1,615 |
| Contract object: materiale electrice | ||||||
| DA35391147 | PENITENCIARUL BRAILA CUI: 24913000 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 03.04.2024 | 1,750 |
| Contract object: lampa emergenta nepermanenta | ||||||
| DA35405953 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 03.04.2024 | 798 |
| Contract object: achizitie sonerie | ||||||
| DA35406164 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 03.04.2024 | 5,604 |
| Contract object: achizitie accesorii electrice | ||||||
| DA35289897 | PENITENCIARUL BRAILA CUI: 24913000 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31320000-5 | 21.03.2024 | 2,143 |
| Contract object: cablu myym 5x16mmp,5x6mmp | ||||||
| DA35036681 | PENITENCIARUL BRAILA CUI: 24913000 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 16.02.2024 | 3,821 |
| Contract object: materiale electrice | ||||||
| DA34987457 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681410-0 | 08.02.2024 | 63 |
| Contract object: papuci comexiune cupru 10/10 | ||||||
| DA34974967 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 07.02.2024 | 7,092 |
| Contract object: achizitii accesorii electrice | ||||||
| DA34880340 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 23.01.2024 | 8,789 |
| Contract object: achizitii accesorii electrice | ||||||
| DA34671131 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 44523300-5 | 12.12.2023 | 2,521 |
| Contract object: garnitura i4-1041 | ||||||
| DA34634043 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 06.12.2023 | 6,722 |
| Contract object: aplica led 48w / 60 / 60 | ||||||
| DA34572866 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 42131140-9 | 29.11.2023 | 13,209 |
| Contract object: pachet piese schimb mop - i0 110kv: detendor, ans. semicupla, cuplaj elastic conform adv1396158 | ||||||
| DA34520940 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 17.11.2023 | 1,090 |
| Contract object: pachet materiale electrice | ||||||
| DA34502754 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 16.11.2023 | 13,295 |
| Contract object: achizitie accesorii electrice | ||||||
| DA34480321 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 14.11.2023 | 3,297 |
| Contract object: pachet materiale electrice | ||||||
| DA34440198 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 14212120-7 | 08.11.2023 | 8,370 |
| Contract object: pietris 7-15 mm | ||||||
| DA34393533 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 31.10.2023 | 892 |
| Contract object: pachet materiale electrice | ||||||
| DA34366263 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 27.10.2023 | 1,036 |
| Contract object: pachet materiale electrice | ||||||
| DA34286031 | UNITATEA MILITARA 02043 CUI: 4342944 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 20.10.2023 | 6,837 |
| Contract object: achizitii accesorii electrice | ||||||
| DA34153347 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | COROMAT IMPEX SRL CUI: 14707215 | furnizare | 31681000-3 | 03.10.2023 | 1,034 |
| Contract object: materiale electrice | ||||||
- 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