| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40045941 | TERMO PLOIESTI SRL CUI: 46877331 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423740-0 | 20.03.2026 | 9,915 |
| Contract object: capac fonta carosabil rotund clasa d400/capac fonta necarosabil rotund clasa b125 | ||||||
| DA39553732 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423750-3 | 16.12.2025 | 501 |
| Contract object: 44423750-3 capace pentru canale | ||||||
| DA38377570 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423750-3 | 19.06.2025 | 837 |
| Contract object: rama si capac fonta canal b125, 900x900 | ||||||
| DA36770944 | UM 02512 C BUCURESTI CUI: 4193044 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423750-3 | 24.10.2024 | 4,700 |
| Contract object: rama si capac fonta canal necarosabil 700x700 clasa b125 | ||||||
| DA35471455 | TERMO PLOIESTI SRL CUI: 46877331 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423740-0 | 10.04.2024 | 11,851 |
| Contract object: capac fonta necarosabil rotund clasa b125,capac fonta carosabil rotund clasa d400 | ||||||
| DA33909059 | TERMO PLOIESTI SRL CUI: 46877331 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423740-0 | 31.08.2023 | 11,050 |
| Contract object: capac fonta carosabil rotund clasa d400 | ||||||
| DA33701759 | LOCAL URBAN SRL CUI: 30055849 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423750-3 | 25.07.2023 | 1,600 |
| Contract object: gratar (geiger ) semicarosabil 60/60 clasa c250 | ||||||
| DA32389682 | LOCAL URBAN SRL CUI: 30055849 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423740-0 | 17.01.2023 | 460 |
| Contract object: gratar ( geiger ) fonta 60/60 carosabil clasa d400 | ||||||
| DA31367064 | COMPANIA DE APA OLT SA CUI: 21307548 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423750-3 | 13.09.2022 | 1,300 |
| Contract object: capac patrat fonta carosabil 700x700 | ||||||
| DA28544515 | ORAS PECICA CUI: 3519550 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423740-0 | 10.08.2021 | 1,845 |
| Contract object: capac fonta carosabil chd110 1100x1100 clasa d400 | ||||||
| DA28460161 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44115210-4 | 28.07.2021 | 25,643 |
| Contract object: teava pvc sn4 500mm/dim.1,2,34,6ml | ||||||
| DA28460208 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44115210-4 | 28.07.2021 | 4,176 |
| Contract object: teava pvc sn2 200mm/dim.1,2,34,6ml | ||||||
| DA28460230 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44115210-4 | 28.07.2021 | 934 |
| Contract object: cot pvc d200 45 | ||||||
| DA28460258 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44115210-4 | 28.07.2021 | 1,692 |
| Contract object: cot pvc d200 90 | ||||||
| DA28460269 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423760-6 | 28.07.2021 | 12,570 |
| Contract object: gratar ( geiger ) 60/60,70x70,80x80,90x90 carosabil clasa d400 | ||||||
| DA28460284 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423740-0 | 28.07.2021 | 46,440 |
| Contract object: capac canal carosabil 600x600,700x700,800x800,900x900,1000/1000, 1100x1100,1200x1200 clasa d400 | ||||||
| DA28377139 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44160000-9 | 13.07.2021 | 1,710 |
| Contract object: teava pvc sn4 500mm/dim.1,2,34,6ml | ||||||
| DA28367368 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44160000-9 | 09.07.2021 | 356 |
| Contract object: cot pvc d200 45 | ||||||
| DA28363238 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44160000-9 | 09.07.2021 | 566 |
| Contract object: teava pvc sn2 200mm/dim.1,2,34,6ml | ||||||
| DA28364012 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423760-6 | 09.07.2021 | 2,190 |
| Contract object: gratar ( geiger ) 60/60,70x70,80x80,90x90 carosabil clasa d400 | ||||||
| DA28299755 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423750-3 | 30.06.2021 | 9,555 |
| Contract object: capac patrat fonta carosabil 700x700 | ||||||
| DA27986647 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423750-3 | 17.05.2021 | 31,850 |
| Contract object: capac patrat fonta carosabil 700x700 | ||||||
| DA27635768 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44160000-9 | 24.03.2021 | 320 |
| Contract object: teava pvc sn4 200mm/ dim.1,2,34,6ml, portocalie, canalizare exterioara | ||||||
| DA27635774 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423740-0 | 24.03.2021 | 2,852 |
| Contract object: capac canal carosabil 600x600,700x700,800x800,900x900,1000/1000, 1100x1100,1200x1200 clasa d400 | ||||||
| DA27635786 | INFRASTRUCTURA S5 SA CUI: 42049115 | COMAROM TRADE IMPEX SRL CUI: 17273021 | furnizare | 44423740-0 | 24.03.2021 | 1,825 |
| Contract object: gratar ( geiger ) fonta 60/60 carosabil clasa d400 | ||||||
- 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