| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273926 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 28.09.2026 | 1,298 |
| Contract object: lavabila danke exterior si pigmenti | ||||||
| DA41244200 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 23.09.2026 | 406 |
| Contract object: materiale curatenie | ||||||
| DA41202685 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 18.09.2026 | 369 |
| Contract object: materiale intretinere | ||||||
| DA41202779 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44800000-8 | 18.09.2026 | 567 |
| Contract object: vopsea | ||||||
| DA41065738 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 28.08.2026 | 3,134 |
| Contract object: materiale intretinere | ||||||
| DA40994158 | COMUNA COTOFENII DIN DOS CUI: 4553593 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 14.08.2026 | 3,249 |
| Contract object: materiale constructii | ||||||
| DA40989427 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 13.08.2026 | 3,796 |
| Contract object: materiale intretinere | ||||||
| DA40909789 | SCOALA GIMNAZIALA CAPU DEALULUI CUI: 29276684 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 30.07.2026 | 1,776 |
| Contract object: materiale intretinere | ||||||
| DA40874428 | COMUNA COTOFENII DIN DOS CUI: 4553593 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 24.07.2026 | 913 |
| Contract object: materiale constructii | ||||||
| DA40802846 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 10.07.2026 | 193 |
| Contract object: baterie bucat q6; 78 | ||||||
| DA40792507 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 09.07.2026 | 1,322 |
| Contract object: aervai1222fa air conditionat vortex 12000btu | ||||||
| DA40792496 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 09.07.2026 | 5,019 |
| Contract object: materiale intretinere | ||||||
| DA40770639 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 08.07.2026 | 1,252 |
| Contract object: materiale constructii | ||||||
| DA40738477 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 01.07.2026 | 455 |
| Contract object: banda rs tape aluminiu 20cm*10m tytan professional; 110 | ||||||
| DA40738784 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 01.07.2026 | 826 |
| Contract object: materiale intretinere | ||||||
| DA40737872 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 01.07.2026 | 825 |
| Contract object: materiale intretinere | ||||||
| DA40689215 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 24.06.2026 | 910 |
| Contract object: materiale intretinere | ||||||
| DA40447998 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 21.05.2026 | 1,434 |
| Contract object: materiale intretinere | ||||||
| DA40413270 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 18.05.2026 | 263 |
| Contract object: materiale intretinere | ||||||
| DA40311310 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 05.05.2026 | 628 |
| Contract object: materiale intretinere | ||||||
| DA40126939 | SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 06.04.2026 | 1,908 |
| Contract object: materiale intretinere | ||||||
| DA40099708 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 30.03.2026 | 2,192 |
| Contract object: materiale intretinere | ||||||
| DA40081335 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 26.03.2026 | 409 |
| Contract object: materiale constructii | ||||||
| DA39858015 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44000000-0 | 19.02.2026 | 265 |
| Contract object: materiale constructii | ||||||
| DA39653655 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44100000-1 | 16.01.2026 | 83 |
| Contract object: saci rafie | ||||||
- 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