| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40366943 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44190000-8 | 12.05.2026 | 1,454 |
| Contract object: achizitie materiale deservire | ||||||
| DA39881889 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44190000-8 | 24.02.2026 | 1,041 |
| Contract object: achizitie pachet diverse materiale serviciu deservire primarie | ||||||
| DA39881899 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44190000-8 | 24.02.2026 | 1,799 |
| Contract object: achizitie coala tabla pentru reparatie pod | ||||||
| DA38619970 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44190000-8 | 30.07.2025 | 1,825 |
| Contract object: achizitie materiale intretinere si reparatii | ||||||
| DA37222922 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44190000-8 | 19.12.2024 | 346 |
| Contract object: pachet materiale constructii2 | ||||||
| DA37218828 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44190000-8 | 18.12.2024 | 567 |
| Contract object: achizitie diverse materiale pentru serviciu deservire uat comuna hemeius | ||||||
| DA36900705 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | servicii | 45500000-2 | 12.11.2024 | 268,000 |
| Contract object: achizitie servicii dezapezire comuna hemeius si dj 119b | ||||||
| DA36901104 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 45500000-2 | 12.11.2024 | 181,500 |
| Contract object: achizitie stoc material antiderapant | ||||||
| DA36143770 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44110000-4 | 17.07.2024 | 5,161 |
| Contract object: achizitie diverse materiale pentru serviciu deservire primarie | ||||||
| DA34722886 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44100000-1 | 18.12.2023 | 698 |
| Contract object: pachet materiale | ||||||
| DA34678580 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44110000-4 | 12.12.2023 | 2,766 |
| Contract object: achizitie pachet diverse materiale pentru serviciu deservire primarie | ||||||
| DA34678513 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44190000-8 | 12.12.2023 | 2,938 |
| Contract object: achizitie diverse materiale serviciu deservire | ||||||
| DA33165730 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44110000-4 | 04.05.2023 | 4,886 |
| Contract object: achizitie pachet materiale pt serviciu deservire primarie | ||||||
| DA33165748 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44100000-1 | 04.05.2023 | 378 |
| Contract object: achizitie pachet materiale constructii pt baza sportiva primarie | ||||||
| DA32222179 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44100000-1 | 19.12.2022 | 2,369 |
| Contract object: pachet materiale constructii reparatii scoala | ||||||
| DA32085915 | COMUNA LUIZI CALUGARA CUI: 4535910 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44110000-4 | 07.12.2022 | 26,555 |
| Contract object: pachet materiale constructii amenajare curte primarie | ||||||
| DA32085999 | COMUNA LUIZI CALUGARA CUI: 4535910 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44110000-4 | 07.12.2022 | 10,295 |
| Contract object: pachet materiale constructii consolidat gard imprejmuire primarie | ||||||
| DA32086082 | COMUNA LUIZI CALUGARA CUI: 4535910 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44110000-4 | 07.12.2022 | 11,216 |
| Contract object: pachet materiale constructii renovat sala spor | ||||||
| DA31522828 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44190000-8 | 03.10.2022 | 2,622 |
| Contract object: achizitie pachet diverse materiale pentru serviciu deservire primarie | ||||||
| DA29705385 | COMUNA LUIZI CALUGARA CUI: 4535910 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44114250-9 | 30.12.2021 | 63,540 |
| Contract object: pachet pavaje | ||||||
| DA29400001 | SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44100000-1 | 29.11.2021 | 2,714 |
| Contract object: materiale constructii | ||||||
| DA29386257 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44100000-1 | 26.11.2021 | 714 |
| Contract object: achizitie pachet diverse materiale serviciu intretinere | ||||||
| DA29386313 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44100000-1 | 26.11.2021 | 1,582 |
| Contract object: achizitie pachet diverse materiale serviciu intretinere | ||||||
| DA29386365 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44100000-1 | 26.11.2021 | 553 |
| Contract object: achizitie pachet diverse materiale serviciu intretinere | ||||||
| DA29386398 | COMUNA HEMEIUS CUI: 4352832 | FIMAX-MOB SRL CUI: 17183123 | furnizare | 44100000-1 | 26.11.2021 | 624 |
| Contract object: achizitie pachet diverse materiale serviciu intretinere | ||||||
- 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