| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135437 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30192700-8 | 08.09.2026 | 488 |
| Contract object: pachet papetarie | ||||||
| DA39897567 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 22800000-8 | 25.02.2026 | 135 |
| Contract object: registru intrare iesire a4 orizontal copertat - 10 buc | ||||||
| DA39566533 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30195900-1 | 17.12.2025 | 1,395 |
| Contract object: pachet table magnetice | ||||||
| DA39182737 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 15994200-4 | 31.10.2025 | 1,356 |
| Contract object: hartie de filtru si hartie ambalaj pt *chimie* | ||||||
| DA38579473 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30199000-0 | 23.07.2025 | 929 |
| Contract object: pachet papetarie | ||||||
| DA37883634 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 37823200-5 | 10.04.2025 | 540 |
| Contract object: calc a3, 90 g/mp, 250 coli/top, schoellershammer | ||||||
| DA37754848 | BANCA NATIONALA A ROMANIEI CUI: 361684 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30192000-1 | 01.04.2025 | 21,824 |
| Contract object: plicuri | ||||||
| DA37577169 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 15994200-4 | 03.03.2025 | 2,712 |
| Contract object: hartie de filtru si hartie ambalaj | ||||||
| DA37124702 | BANCA NATIONALA A ROMANIEI CUI: 361684 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 22993400-1 | 11.12.2024 | 2,111 |
| Contract object: diverse articole pentru activitatea de birou | ||||||
| DA36856960 | SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30199000-0 | 05.11.2024 | 1,066 |
| Contract object: pachet scoala ion creanga | ||||||
| DA36742141 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 15994200-4 | 18.10.2024 | 4,068 |
| Contract object: 1. hartie de filtru 77g/m2; 2. hartie ambalaj alba | ||||||
| DA35875819 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 09211000-1 | 04.06.2024 | 1,470 |
| Contract object: ulei pentru distrugator documente | ||||||
| DA35058016 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30192700-8 | 16.02.2024 | 566 |
| Contract object: papetarie | ||||||
| DA34429911 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30197600-2 | 03.11.2023 | 2,949 |
| Contract object: 1. hartie ambalaj alba; 2. hartie de filtru 77g/m2 | ||||||
| DA34282323 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 22800000-8 | 24.10.2023 | 3,600 |
| Contract object: 300 buc. registru intrare-iesire corespondenta, a4, orizontal, 100 file, tiparit fata-verso | ||||||
| DA33897877 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30192170-3 | 29.08.2023 | 570 |
| Contract object: panouri de afisare | ||||||
| DA32804193 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 15994200-4 | 16.03.2023 | 3,548 |
| Contract object: 1. hartie de filtru 77g/m2; 2. hartie ambalaj alba | ||||||
| DA31843696 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 15994200-4 | 09.11.2022 | 2,712 |
| Contract object: 1. hartie de filtru 77g/m2; 2. hartie ambalaj alba | ||||||
| DA31649255 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30197000-6 | 18.10.2022 | 1,727 |
| Contract object: comanda 20435 | ||||||
| DA30656270 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 15994200-4 | 23.05.2022 | 2,712 |
| Contract object: 1.hartie de filtru 77g/m2; 2.hartie ambalaj alba | ||||||
| DA30225346 | SCOALA GIMNAZIALA COM HORGESTI CUI: 23198684 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30195911-1 | 23.03.2022 | 4,562 |
| Contract object: pachet markere si bureti pentru table | ||||||
| DA30089029 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 15994200-4 | 07.03.2022 | 2,464 |
| Contract object: 1. hartie de filtru 77g/m2; 2. hartie ambalaj alba. | ||||||
| DA29970613 | COMUNA ZEMES CUI: 4277935 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 30190000-7 | 18.02.2022 | 1,626 |
| Contract object: achizitie masina de indosariat pt administratia publica omuna zemes, judet bacau | ||||||
| DA29677462 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 39130000-2 | 23.12.2021 | 2,560 |
| Contract object: canapea | ||||||
| DA29543154 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | R&D OFFICE IMPEX SRL CUI: 17992922 | furnizare | 15994200-4 | 14.12.2021 | 2,531 |
| Contract object: 1. hartie de filtru 77g/m2; 2. hartie ambalaj alba. | ||||||
- 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