| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40366925 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 75222000-8 | 12.05.2026 | 4,800 |
| Contract object: mentenanta sirena electrica | ||||||
| DA40366983 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 72400000-4 | 12.05.2026 | 9,600 |
| Contract object: internet banda larga simetrica ap&dw | ||||||
| DA40357126 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | IMPATT SRL CUI: 2154090 | furnizare | 38821000-6 | 11.05.2026 | 500 |
| Contract object: telecomanda universala tv | ||||||
| DA38379928 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | IMPATT SRL CUI: 2154090 | servicii | 35125000-6 | 20.06.2025 | 2,850 |
| Contract object: achizitie montare si punere in functiune sistem supraveghere stadion central vulcan | ||||||
| DA38379787 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | IMPATT SRL CUI: 2154090 | furnizare | 50300000-8 | 20.06.2025 | 1,580 |
| Contract object: achizitie 4 camere video stadion central vulcan | ||||||
| DA38379665 | CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614 | IMPATT SRL CUI: 2154090 | furnizare | 35125300-2 | 20.06.2025 | 2,099 |
| Contract object: achizitie sistem video de supraveghere stadion central vulcan | ||||||
| DA37731656 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 72400000-4 | 24.03.2025 | 800 |
| Contract object: internet banda larga simetrica ap&dw | ||||||
| DA37731614 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 75222000-8 | 24.03.2025 | 400 |
| Contract object: mentenanta sirena electrica | ||||||
| DA37440142 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | IMPATT SRL CUI: 2154090 | servicii | 50312300-8 | 10.02.2025 | 1,639 |
| Contract object: extindere retea fibra optica | ||||||
| DA36273975 | MUNICIPIUL PETROSANI CUI: 4468943 | IMPATT SRL CUI: 2154090 | servicii | 50312300-8 | 12.08.2024 | 2,132 |
| Contract object: remediere circuite fibra optica | ||||||
| DA35906122 | MUNICIPIUL PETROSANI CUI: 4468943 | IMPATT SRL CUI: 2154090 | servicii | 50312300-8 | 07.06.2024 | 8,344 |
| Contract object: remediere circuite fibra optica | ||||||
| DA35167908 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 75222000-8 | 04.03.2024 | 4,000 |
| Contract object: mentenanta sirena electrica | ||||||
| DA33093255 | MUNICIPIUL PETROSANI CUI: 4468943 | IMPATT SRL CUI: 2154090 | servicii | 50312300-8 | 26.04.2023 | 400 |
| Contract object: serviciu reparare conexiune fibra optica | ||||||
| DA32488081 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 50300000-8 | 06.02.2023 | 6,000 |
| Contract object: mentenanta retea calculatoare | ||||||
| DA32488168 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 75222000-8 | 06.02.2023 | 4,800 |
| Contract object: mentenanta sirena electrica | ||||||
| DA32488238 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 72400000-4 | 06.02.2023 | 13,200 |
| Contract object: internet banda larga simetrica ap&dw | ||||||
| DA31808205 | MUNICIPIUL PETROSANI CUI: 4468943 | IMPATT SRL CUI: 2154090 | servicii | 50312300-8 | 09.11.2022 | 3,700 |
| Contract object: serviciu reparare conexiune fibra optica | ||||||
| DA31477994 | ORASUL PETRILA CUI: 4375097 | IMPATT SRL CUI: 2154090 | servicii | 50312320-4 | 27.09.2022 | 4,549 |
| Contract object: diagnosticare si remediere tronson fibra optica | ||||||
| DA30398864 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | furnizare | 35125300-2 | 15.04.2022 | 9,980 |
| Contract object: camere video de supraveghere | ||||||
| DA29933965 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 72400000-4 | 14.02.2022 | 13,200 |
| Contract object: internet banda larga simetrica ap&dw | ||||||
| DA29933685 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 75222000-8 | 14.02.2022 | 4,800 |
| Contract object: mentenanta sirena electrica | ||||||
| DA29933236 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 50300000-8 | 14.02.2022 | 6,000 |
| Contract object: mentenanta retea calculatoare | ||||||
| DA27834057 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 72400000-4 | 23.04.2021 | 9,900 |
| Contract object: internet banda larga simetrica | ||||||
| DA27834222 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 75222000-8 | 23.04.2021 | 3,600 |
| Contract object: mentenanta sirena electrica | ||||||
| DA27833993 | ORASUL ANINOASA CUI: 4468994 | IMPATT SRL CUI: 2154090 | servicii | 50300000-8 | 23.04.2021 | 4,500 |
| Contract object: mentenanta retea calculatoare | ||||||
- 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