| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32288706 | SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 | TROSEB IMPEX SRL CUI: 18217542 | furnizare | 50413200-5 | 22.12.2022 | 860 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA31958744 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 22.11.2022 | 2,178 |
| Contract object: servicii de reparare si intetinere echipamente stingere incediu | ||||||
| DA31798526 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 04.11.2022 | 1,148 |
| Contract object: verificare, reparare, incarcare stingator tip p6 | ||||||
| DA31798575 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 04.11.2022 | 180 |
| Contract object: verificare, reparare, incarcare stingator tip g2 | ||||||
| DA31798456 | SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 | TROSEB IMPEX SRL CUI: 18217542 | furnizare | 35111320-4 | 04.11.2022 | 165 |
| Contract object: stingator portativ de incendiu tip p6 | ||||||
| DA31717524 | COMUNA CALUGARENI CUI: 2845656 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 26.10.2022 | 574 |
| Contract object: verificare, reparare, incarcare stingator tip p6 | ||||||
| DA31573239 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 10.10.2022 | 906 |
| Contract object: verificare, reparare, incarcare stingator | ||||||
| DA31533985 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 03.10.2022 | 718 |
| Contract object: verificare si reparatie stingatoare | ||||||
| DA31502966 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 35111320-4 | 29.09.2022 | 165 |
| Contract object: extinctoare portabile | ||||||
| DA31499405 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 29.09.2022 | 526 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA31498358 | COMUNA CARBUNESTI CUI: 2845176 | TROSEB IMPEX SRL CUI: 18217542 | furnizare | 35111320-4 | 28.09.2022 | 330 |
| Contract object: achizitie stingator portativ de incendiu tip p6 | ||||||
| DA31498000 | COMUNA CARBUNESTI CUI: 2845176 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 28.09.2022 | 718 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA31421195 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | TROSEB IMPEX SRL CUI: 18217542 | furnizare | 35111320-4 | 20.09.2022 | 330 |
| Contract object: stingator portativ de incendiu tip p6 | ||||||
| DA31421205 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | TROSEB IMPEX SRL CUI: 18217542 | furnizare | 35111320-4 | 20.09.2022 | 1,150 |
| Contract object: stingator portativ de incendiu tip g2 | ||||||
| DA31420005 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 19.09.2022 | 813 |
| Contract object: verificare, reparare, incarcare stingator tip p6 | ||||||
| DA31419889 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 19.09.2022 | 1,283 |
| Contract object: verificare, reparare, incarcare stingator tip p6, verificare, reparare, incarcare stingator tip g2 | ||||||
| DA31390925 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 15.09.2022 | 287 |
| Contract object: verificare, reparare, incarcare stingator tip p6 | ||||||
| DA31390713 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 15.09.2022 | 45 |
| Contract object: verificare, reparare, incarcare stingator tip g2 | ||||||
| DA31328534 | SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 07.09.2022 | 90 |
| Contract object: verificare, reparare, incarcare stingator tip g2 | ||||||
| DA31328376 | SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 07.09.2022 | 1,101 |
| Contract object: verificare, reparare, incarcare stingator tip p6 | ||||||
| DA31305367 | COMUNA MANECIU CUI: 2843221 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 05.09.2022 | 1,005 |
| Contract object: verificare, reparare, incarcare stingator tip p6 | ||||||
| DA31305400 | COMUNA MANECIU CUI: 2843221 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 05.09.2022 | 120 |
| Contract object: verificare, reparare, incarcare stingator tip p9 | ||||||
| DA31305444 | COMUNA MANECIU CUI: 2843221 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 05.09.2022 | 90 |
| Contract object: verificare, reparare, incarcare stingator tip g2 | ||||||
| DA31305481 | COMUNA MANECIU CUI: 2843221 | TROSEB IMPEX SRL CUI: 18217542 | servicii | 50413200-5 | 05.09.2022 | 64 |
| Contract object: verificare, reparare, incarcare stingator tip g5 | ||||||
| DA31305502 | COMUNA MANECIU CUI: 2843221 | TROSEB IMPEX SRL CUI: 18217542 | furnizare | 35111320-4 | 05.09.2022 | 495 |
| Contract object: stingator portativ de incendiu tip p6 | ||||||
- 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