| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40523497 | COMUNA CERTEZE CUI: 3963978 | IPD IMEX SRL CUI: 17110695 | lucrari | 45212314-0 | 02.06.2026 | 4,828 |
| Contract object: reparatii monumentul eroilor | ||||||
| DA39495633 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | IPD IMEX SRL CUI: 17110695 | servicii | 45000000-7 | 10.12.2025 | 16,524 |
| Contract object: centrala detectie banatu montan | ||||||
| DA38786173 | COMUNA CERTEZE CUI: 3963978 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 02.09.2025 | 17,309 |
| Contract object: primaria certeze | ||||||
| DA38642973 | MUNICIPIUL RESITA CUI: 3228764 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 04.08.2025 | 161,727 |
| Contract object: lucrari rest de executat sc gimnaziala nr 8 resita cf ofertei si caiet de sarcini | ||||||
| DA37514052 | COMUNA CERTEZE CUI: 3963978 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 20.02.2025 | 22,660 |
| Contract object: demolare magazie lemne, wc, dezafectare camin cultural | ||||||
| DA36740333 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | IPD IMEX SRL CUI: 17110695 | furnizare | 45000000-7 | 18.10.2024 | 3,190 |
| Contract object: sort atic | ||||||
| DA36406761 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 30.08.2024 | 201,019 |
| Contract object: amenajare curte | ||||||
| DA35958135 | MUNICIPIUL RESITA CUI: 3228764 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 17.06.2024 | 15,724 |
| Contract object: montare prize pentru videoproiectoare si tablete inteligente | ||||||
| DA35674100 | MUNICIPIUL RESITA CUI: 3228764 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 09.05.2024 | 14,985 |
| Contract object: montare prize monofazate pentru videoproiector scoala gimnaziala nr. 7 | ||||||
| DA35674439 | MUNICIPIUL RESITA CUI: 3228764 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 09.05.2024 | 108,195 |
| Contract object: lucrari de reparatii gard pn 3 cf caiet de sarcini si oferta atasate | ||||||
| DA33472750 | MUNICIPIUL RESITA CUI: 3228764 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 19.06.2023 | 216,650 |
| Contract object: reparatii invelitoare acoperis sala de sport sc gimn nr. 9 | ||||||
| DA31354347 | MUNICIPIUL RESITA CUI: 3228764 | IPD IMEX SRL CUI: 17110695 | lucrari | 45200000-9 | 09.09.2022 | 255,670 |
| Contract object: lucrari tehnico-edilitare sala de sport scoalara 102 locuri pentru liceul teologic baptist | ||||||
| DA30992572 | COLEGIUL TEHNIC RESITA CUI: 3228799 | IPD IMEX SRL CUI: 17110695 | lucrari | 45000000-7 | 11.07.2022 | 62,189 |
| Contract object: alimentare energie electrica camin | ||||||
| DA29131692 | COMUNA CERTEZE CUI: 3963978 | IPD IMEX SRL CUI: 17110695 | lucrari | 45233120-6 | 01.11.2021 | 15,000 |
| Contract object: terasamente si largire drum, pregatire drum pentru betonare | ||||||
| DA28926046 | COMUNA CERTEZE CUI: 3963978 | IPD IMEX SRL CUI: 17110695 | lucrari | 45262310-7 | 05.10.2021 | 81,200 |
| Contract object: turnare beton si taiere beton | ||||||
| DA28309786 | COMUNA CERTEZE CUI: 3963978 | IPD IMEX SRL CUI: 17110695 | lucrari | 45221220-0 | 01.07.2021 | 125,000 |
| Contract object: realizare 2 podete in comuna certeze | ||||||
| DA27326385 | COMUNA GIROC CUI: 5390613 | IPD IMEX SRL CUI: 17110695 | lucrari | 45400000-1 | 03.02.2021 | 122,220 |
| Contract object: igienizari interioare cresa giroc, comuna giroc, judetul timis. | ||||||
| DA26776187 | LICEUL TRAIAN VUIA CUI: 3228497 | IPD IMEX SRL CUI: 17110695 | lucrari | 45321000-3 | 11.11.2020 | 449,820 |
| Contract object: reabilitare camin scolar | ||||||
| DA26697263 | MUNICIPIUL RESITA CUI: 3228764 | IPD IMEX SRL CUI: 17110695 | lucrari | 45421000-4 | 03.11.2020 | 219,000 |
| Contract object: execute lucrari de reparatii liceu la obiectivul liceul teoretic traian vuia | ||||||
| DA25853007 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | IPD IMEX SRL CUI: 17110695 | lucrari | 44112240-2 | 25.06.2020 | 15,841 |
| Contract object: demontare parchet existent - montare parghet nou cu plinta si accesorii inclusiv transportul | ||||||
| DA25696689 | COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 | IPD IMEX SRL CUI: 17110695 | lucrari | 44112240-2 | 27.05.2020 | 24,370 |
| Contract object: demontare parchet existent - montare parghet nou cu plinta si accesorii | ||||||
| DA20343504 | COMUNA PARTA CUI: 16360642 | IPD IMEX SRL CUI: 17110695 | lucrari | 45233161-5 | 22.05.2018 | 145,367 |
| Contract object: reparatii trotuare in comuna parta, judetul timis - zona i | ||||||
| DA20205238 | COMUNA LIEBLING CUI: 4483897 | IPD IMEX SRL CUI: 17110695 | lucrari | 45221220-0 | 02.05.2018 | 436,645 |
| Contract object: reabilitare podete si santuri pe strada principala | ||||||
- 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