| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153792 | COMUNA CAMPINEANCA CUI: 4297983 | TOPEXIM SRL CUI: 15376772 | furnizare | 14820000-5 | 10.09.2026 | 777 |
| Contract object: inlocuire suprafata vitrata | ||||||
| DA41065884 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | TOPEXIM SRL CUI: 15376772 | furnizare | 14820000-5 | 27.08.2026 | 455 |
| Contract object: inlocuire suprafata vitrata | ||||||
| DA40997700 | UM 02542 CUI: 4297711 | TOPEXIM SRL CUI: 15376772 | furnizare | 39299000-4 | 18.08.2026 | 680 |
| Contract object: usi sticla 4mm bronze | ||||||
| DA40990194 | MUNICIPIUL FOCSANI CUI: 4350645 | TOPEXIM SRL CUI: 15376772 | servicii | 14820000-5 | 17.08.2026 | 1,075 |
| Contract object: reparatie mobilier prin inlocuire suprafata vitrata | ||||||
| DA40811492 | MUNICIPIUL FOCSANI CUI: 4350645 | TOPEXIM SRL CUI: 15376772 | servicii | 14820000-5 | 13.07.2026 | 900 |
| Contract object: reparatie mobilier prin inlocuire suprafata vitrata | ||||||
| DA40715234 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | TOPEXIM SRL CUI: 15376772 | furnizare | 14820000-5 | 26.06.2026 | 26,358 |
| Contract object: geamuri sera | ||||||
| DA39201571 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TOPEXIM SRL CUI: 15376772 | furnizare | 44221120-2 | 04.11.2025 | 240 |
| Contract object: usi sticla clara 4mm 977x415 | ||||||
| DA38712005 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TOPEXIM SRL CUI: 15376772 | furnizare | 38622000-1 | 19.08.2025 | 1,900 |
| Contract object: oglinda 4mm cant 1000x300 | ||||||
| DA38711967 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TOPEXIM SRL CUI: 15376772 | furnizare | 44221120-2 | 19.08.2025 | 3,500 |
| Contract object: usi sticla bronze 4mm 1250x396 | ||||||
| DA38711939 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TOPEXIM SRL CUI: 15376772 | furnizare | 44221120-2 | 19.08.2025 | 3,360 |
| Contract object: usi sticla bronze 4mm 1250x496 | ||||||
| DA38711892 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TOPEXIM SRL CUI: 15376772 | furnizare | 44221120-2 | 19.08.2025 | 400 |
| Contract object: usi sticla bronze 4mm 1920x500 | ||||||
| DA38457655 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | TOPEXIM SRL CUI: 15376772 | lucrari | 45421141-4 | 03.07.2025 | 11,935 |
| Contract object: lucrari de compartimentare | ||||||
| DA38217863 | UM 02542 CUI: 4297711 | TOPEXIM SRL CUI: 15376772 | furnizare | 44221120-2 | 29.05.2025 | 400 |
| Contract object: usi sticla clar 4mm 760x497 | ||||||
| DA38217885 | UM 02542 CUI: 4297711 | TOPEXIM SRL CUI: 15376772 | furnizare | 44221120-2 | 29.05.2025 | 520 |
| Contract object: usi sticla clar 4mm 1118 x 497 | ||||||
| DA38217908 | UM 02542 CUI: 4297711 | TOPEXIM SRL CUI: 15376772 | furnizare | 44221120-2 | 29.05.2025 | 400 |
| Contract object: usi sticla clar 4mm 970x400 | ||||||
| DA38217941 | UM 02542 CUI: 4297711 | TOPEXIM SRL CUI: 15376772 | furnizare | 44221120-2 | 29.05.2025 | 180 |
| Contract object: usi sticla clar 4mm 750x400 | ||||||
| DA36741238 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | TOPEXIM SRL CUI: 15376772 | furnizare | 39200000-4 | 18.10.2024 | 5,840 |
| Contract object: accesorii mobilier | ||||||
| DA36644767 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TOPEXIM SRL CUI: 15376772 | furnizare | 39299000-4 | 04.10.2024 | 294 |
| Contract object: achizitie geam macara | ||||||
| DA36387045 | UM 02542 CUI: 4297711 | TOPEXIM SRL CUI: 15376772 | servicii | 45421100-5 | 30.08.2024 | 860 |
| Contract object: manopera prelucrare usa sticla | ||||||
| DA36354171 | UM 02542 CUI: 4297711 | TOPEXIM SRL CUI: 15376772 | furnizare | 39299000-4 | 28.08.2024 | 470 |
| Contract object: usi sticla 6mm clar sablat | ||||||
| DA36134697 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | TOPEXIM SRL CUI: 15376772 | lucrari | 44221120-2 | 17.07.2024 | 13,235 |
| Contract object: lucrari de amenajare interioara (compartimentare) | ||||||
| DA36019085 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | TOPEXIM SRL CUI: 15376772 | lucrari | 39299000-4 | 27.06.2024 | 4,387 |
| Contract object: usi sticla 10mm clar securizat | ||||||
| DA35830943 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | TOPEXIM SRL CUI: 15376772 | servicii | 39299200-6 | 29.05.2024 | 8,403 |
| Contract object: pachet panou sticla | ||||||
| DA35316267 | UM 02542 CUI: 4297711 | TOPEXIM SRL CUI: 15376772 | furnizare | 44221120-2 | 22.03.2024 | 290 |
| Contract object: usi sticla colorat bronze 4mm | ||||||
| DA35316300 | UM 02542 CUI: 4297711 | TOPEXIM SRL CUI: 15376772 | furnizare | 44221120-2 | 22.03.2024 | 400 |
| Contract object: usi sticla colorat bronze 4mm | ||||||
- 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