| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303013 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 35110000-8 | 30.09.2026 | 4,900 |
| Contract object: panou afisaj electronic si aplicatie soft pentru a rula reclame si filme-(servicii si beneficii pent | ||||||
| DA41302035 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 35110000-8 | 30.09.2026 | 32,800 |
| Contract object: sistem electronic de dirijare si ordonare-(servicii si beneficii pentru persoane adulte cu dizabilit | ||||||
| DA41275159 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 28.09.2026 | 3,300 |
| Contract object: role hartie termica 80x90 | ||||||
| DA41273085 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 28.09.2026 | 1,060 |
| Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA41269185 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 25.09.2026 | 3,000 |
| Contract object: achizitie role hartie termosenzitiva pentru sistem electronic de dirijare si ordonare | ||||||
| DA41260237 | SPITALUL RMSARAT CUI: 4697653 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 24.09.2026 | 7,425 |
| Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o | ||||||
| DA41234726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 50312000-5 | 22.09.2026 | 13,880 |
| Contract object: achziitie servicii de mentenanta s.e.d.o. in cadrul dppdpv | ||||||
| DA41232211 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 48810000-9 | 22.09.2026 | 2,850 |
| Contract object: componenta s.e.d.o mini pc cu licenta windows 11 | ||||||
| DA41204487 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 17.09.2026 | 600 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||||
| DA41159574 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 11.09.2026 | 750 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||||
| DA41128232 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 30145100-8 | 08.09.2026 | 6,000 |
| Contract object: furnizare role hartie termosenzitiva pentru dgrfp-bucuresti | ||||||
| DA41116495 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 22993200-9 | 04.09.2026 | 405 |
| Contract object: furnizare rola hartie termosenzitiva 80 mm * 90 m | ||||||
| DA41105537 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 22993200-9 | 03.09.2026 | 300 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||||
| DA41097355 | MUNICIPIUL ROMAN CUI: 2613583 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 22993200-9 | 03.09.2026 | 1,500 |
| Contract object: aab5emap5m5 rola hartie termosenzitiva | ||||||
| DA41065935 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 22993200-9 | 27.08.2026 | 225 |
| Contract object: rola hartie termosenzitiva | ||||||
| DA41052995 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 22993200-9 | 26.08.2026 | 540 |
| Contract object: achizitie role hartie | ||||||
| DA40969431 | INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 12.08.2026 | 4,813 |
| Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare | ||||||
| DA40946311 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 22993200-9 | 07.08.2026 | 1,500 |
| Contract object: role hartie termosenzitiva pentru ajfp brasov | ||||||
| DA40954568 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 42961100-1 | 07.08.2026 | 50,600 |
| Contract object: achizitionare sistem electronic de dirijare si ordonare a cetatenilor | ||||||
| DA40934635 | MUNICIPIUL SLATINA CUI: 4394811 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 04.08.2026 | 14,350 |
| Contract object: servicii de inchiriere a sistemului de ticketing pentru gestionarea fluxului de persoane - s.e.d.o | ||||||
| DA40930269 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 48810000-9 | 03.08.2026 | 7,925 |
| Contract object: servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA40907432 | SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 | ANDAN IMPEX SRL CUI: 18130402 | servicii | 48810000-9 | 29.07.2026 | 659 |
| Contract object: servicii de reparatii sistem electronic de dirijare si ordonare s.e.d.o. | ||||||
| DA40896807 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 22993200-9 | 28.07.2026 | 300 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||||
| DA40868022 | SERVICIUL PUBLIC COMUNITAR LOCAL PENTRU EVIDENTA PERSOANELOR CUI: 29855457 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 22993200-9 | 22.07.2026 | 150 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||||
| DA40861455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | ANDAN IMPEX SRL CUI: 18130402 | furnizare | 22993200-9 | 21.07.2026 | 300 |
| Contract object: achizitie role hartie aparat bonuri 454 rm | ||||||
- 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