| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252392 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 28.09.2026 | 13,855 |
| Contract object: achizitie aditivi conform rn aihcb sos 233-01.07.2026 | ||||||
| DA27921123 | COMUNA MIHAESTI CUI: 4122540 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 34330000-9 | 10.05.2021 | 328 |
| Contract object: gresoare hidraulice | ||||||
| DA27834747 | COMUNA REMETI CUI: 3695298 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 43800000-1 | 23.04.2021 | 190 |
| Contract object: echipament de atelier | ||||||
| DA27774724 | MONETARIA STATULUI RA CUI: 427304 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 34640000-5 | 15.04.2021 | 480 |
| Contract object: spray vaselina siliconica | ||||||
| DA27723070 | ENET SA CUI: 8123890 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 42122000-0 | 07.04.2021 | 2,000 |
| Contract object: pompa electrica 230v transfer ulei pentru butoi, debit 28l /min | ||||||
| DA27642161 | COMUNA MITRENI CUI: 3966290 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 09211400-5 | 24.03.2021 | 640 |
| Contract object: furnizare consumabile utilaje pentru comuna mitreni judetul calarasi | ||||||
| DA27419355 | COMUNA MITRENI CUI: 3966290 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 09211400-5 | 18.02.2021 | 320 |
| Contract object: furnizare consumabile auto pentru comuna mitreni judetul calarasi | ||||||
| DA27283232 | COMUNA MITRENI CUI: 3966290 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 09211400-5 | 27.01.2021 | 645 |
| Contract object: furnizare consumabile buldoexcavator pentru comuna mitreni judetul calarasi | ||||||
| DA27233123 | COMUNA BARU CUI: 4521427 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 42122170-2 | 14.01.2021 | 341 |
| Contract object: cupla hidraulica de gresare safelock, si pistol de gresat manual profesional, mato | ||||||
| DA27071803 | MINISTERUL FINANTELOR CUI: 4221306 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 15.12.2020 | 3,312 |
| Contract object: aditiv adblue pentru 8 autoturisme marca dacia duster | ||||||
| DA26970408 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 08.12.2020 | 1,150 |
| Contract object: adblue 10 l | ||||||
| DA23659471 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 14.08.2019 | 660 |
| Contract object: adblue 10 l | ||||||
| DA23531510 | MONETARIA STATULUI RA CUI: 427304 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 42122180-5 | 19.07.2019 | 235 |
| Contract object: achizitie pompe transfer lichid | ||||||
| DA23455405 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 10.07.2019 | 80 |
| Contract object: adblue 10l | ||||||
| DA22438918 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 20.02.2019 | 80 |
| Contract object: adblue 10l | ||||||
| DA22243531 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 18.01.2019 | 81 |
| Contract object: adblue 10l | ||||||
| DA22039954 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 12.12.2018 | 1,378 |
| Contract object: tratament preventiv pentru regenerarea filtru de particule dpf, egr si turbo | ||||||
| DA22028366 | TURSIB SA CUI: 789401 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 42122180-5 | 11.12.2018 | 761 |
| Contract object: kit transfer motorina 12v, 40l/min | ||||||
| DA21972254 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24951311-8 | 10.12.2018 | 59 |
| Contract object: antigel tip g12 | ||||||
| DA20898507 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 25.07.2018 | 400 |
| Contract object: adblue 10l | ||||||
| DA20748828 | J N O GROUP SRL CUI: 21473451 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 43800000-1 | 02.07.2018 | 1,218 |
| Contract object: pistol de gresat electric accu-greaser 18 v professionell-s | ||||||
| DA20720474 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 24957000-7 | 27.06.2018 | 83 |
| Contract object: adblue 10 l | ||||||
| DA20567109 | CITADIN ZALAU SRL CUI: 27243753 | EDY IMPEX 2003 SRL CUI: 15343589 | furnizare | 42122180-5 | 08.06.2018 | 480 |
| Contract object: pompa rotativa transfer ulei pt butoi 208 litri | ||||||
- 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