| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31859785 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39530000-6 | 14.11.2022 | 311 |
| Contract object: mocheta copii little vilage | ||||||
| DA31828401 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39531400-7 | 09.11.2022 | 317 |
| Contract object: mocheta vectra | ||||||
| DA31828522 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39531400-7 | 09.11.2022 | 402 |
| Contract object: mocheta zenith | ||||||
| DA31828683 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | servicii | 98393000-4 | 09.11.2022 | 154 |
| Contract object: servicii surfilat mochete/covoare | ||||||
| DA31496541 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39531400-7 | 29.09.2022 | 5,026 |
| Contract object: mocheta chavy | ||||||
| DA31316626 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39531400-7 | 06.09.2022 | 5,026 |
| Contract object: mocheta | ||||||
| DA31207434 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39530000-6 | 19.08.2022 | 924 |
| Contract object: traversa | ||||||
| DA29313767 | TRIBUNALUL ARAD CUI: 3519798 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39515440-1 | 18.11.2021 | 875 |
| Contract object: jaluzele verticale | ||||||
| DA28465800 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 44160000-9 | 29.07.2021 | 1,143 |
| Contract object: pachet tevi si articole conexe decoratiuni | ||||||
| DA27893111 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39112100-1 | 06.05.2021 | 99,294 |
| Contract object: furnizare scaune pentru dotarea caminului cultural sagu | ||||||
| DA24789302 | SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 98393000-4 | 20.12.2019 | 877 |
| Contract object: servicii surfilat mochete/covoare | ||||||
| DA24718891 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 44115800-7 | 16.12.2019 | 2,064 |
| Contract object: baghete stergator astroturf, stergator exterior brixtelex, mocheta vectra | ||||||
| DA24457080 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39530000-6 | 22.11.2019 | 1,158 |
| Contract object: traversa grecia | ||||||
| DA24423519 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | ROM COM IMPEX SRL CUI: 1696211 | servicii | 98393000-4 | 22.11.2019 | 35 |
| Contract object: servicii surfilat mochete/covoare | ||||||
| DA24457646 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39532000-0 | 22.11.2019 | 244 |
| Contract object: pres baie aquamat | ||||||
| DA24397262 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | ROM COM IMPEX SRL CUI: 1696211 | servicii | 39531400-7 | 18.11.2019 | 861 |
| Contract object: mocheta welington | ||||||
| DA24397413 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | ROM COM IMPEX SRL CUI: 1696211 | servicii | 98393000-4 | 18.11.2019 | 196 |
| Contract object: servicii surfilat mochete/covoare | ||||||
| DA24053299 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39531200-5 | 08.10.2019 | 648 |
| Contract object: covoare tesute | ||||||
| DA23799936 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39531100-4 | 09.09.2019 | 321 |
| Contract object: mocheta little vilage | ||||||
| DA23800214 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 98393000-4 | 09.09.2019 | 224 |
| Contract object: servicii surfilat mochete/covoare | ||||||
| DA23800360 | SCOALA GIMNAZIALA VLADIMIRESCU CUI: 29013939 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39531200-5 | 09.09.2019 | 1,296 |
| Contract object: covoare tesute | ||||||
| DA23526215 | SCOALA GIMNAZIALA CAIUS IACOB CUI: 29032000 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39531400-7 | 18.07.2019 | 3,069 |
| Contract object: mocheta zenith | ||||||
| DA21310863 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39530000-6 | 27.09.2018 | 1,336 |
| Contract object: traversa grecia | ||||||
| DA21310982 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | furnizare | 39531400-7 | 27.09.2018 | 511 |
| Contract object: mocheta | ||||||
| DA21311275 | COMUNA SAGU CUI: 3519585 | ROM COM IMPEX SRL CUI: 1696211 | servicii | 98393000-4 | 27.09.2018 | 108 |
| Contract object: servicii surfilat mochete/covoare | ||||||
- 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