| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31552835 | COMUNA AFUMATI CUI: 5001953 | SED IMPEX SRL CUI: 17936973 | furnizare | 45233141-9 | 05.10.2022 | 83,820 |
| Contract object: piatra sparta comuna afumati dolj | ||||||
| DA31384038 | COMUNA LIPOVU CUI: 4553704 | SED IMPEX SRL CUI: 17936973 | servicii | 45233141-9 | 15.09.2022 | 167,200 |
| Contract object: reparatie in regim de urgenta drum lipovu de sus dupa ploaie care a fost distrus in totalitate | ||||||
| DA31387659 | COMUNA GIURGITA CUI: 5077595 | SED IMPEX SRL CUI: 17936973 | lucrari | 45233141-9 | 14.09.2022 | 40,040 |
| Contract object: reparatiii drumuri comunale in comuna giurgita, judetul dolj | ||||||
| DA25411365 | COMUNA GIURGITA CUI: 5077595 | SED IMPEX SRL CUI: 17936973 | lucrari | 45221220-0 | 03.04.2020 | 377,600 |
| Contract object: lucrari de reparatii podete de acces proprietati | ||||||
| DA25315718 | COMUNA GIUBEGA CUI: 4553429 | SED IMPEX SRL CUI: 17936973 | lucrari | 45221220-0 | 18.03.2020 | 117,967 |
| Contract object: podete acces proprietati strada prof. valeca iulian | ||||||
| DA21612568 | COMUNA AFUMATI CUI: 5001953 | SED IMPEX SRL CUI: 17936973 | furnizare | 14212310-6 | 02.11.2018 | 12,384 |
| Contract object: achizitie balast balast natural pentru strazi comunala | ||||||
| DA21567603 | COMUNA AFUMATI CUI: 5001953 | SED IMPEX SRL CUI: 17936973 | furnizare | 14212310-6 | 26.10.2018 | 21,792 |
| Contract object: achizitie balast pentru drumul comunal dc12 | ||||||
| DA20308313 | C0MUNA VALEA STANCIULUI CUI: 4554017 | SED IMPEX SRL CUI: 17936973 | lucrari | 45233140-2 | 10.05.2018 | 242,080 |
| Contract object: reparatii si intretinere drumuri neasfaltate | ||||||
| DA20223568 | COMUNA RADOVAN CUI: 5077617 | SED IMPEX SRL CUI: 17936973 | lucrari | 45233141-9 | 04.05.2018 | 58,823 |
| Contract object: reprofilare drumuri comunale | ||||||
| DA20203464 | COMUNA INTORSURA CUI: 16380445 | SED IMPEX SRL CUI: 17936973 | lucrari | 45233140-2 | 02.05.2018 | 75,136 |
| Contract object: lucrari de reparatii si intretinere drumuri pietruite cu balast. | ||||||
| DA20028774 | COMUNA GIGHERA CUI: 5001945 | SED IMPEX SRL CUI: 17936973 | lucrari | 45233141-9 | 13.04.2018 | 41,040 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
- 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