| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40794351 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 50111000-6 | 13.07.2026 | 2,610 |
| Contract object: servicii de inlocuire furtune la autospeciale | ||||||
| DA39601789 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 45259000-7 | 23.12.2025 | 2,323 |
| Contract object: reparatie furtunuri | ||||||
| DA39154409 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165100-5 | 28.10.2025 | 6,000 |
| Contract object: furtun curatat canale dn12 2sc | ||||||
| DA38043896 | JUDETUL MEHEDINTI CUI: 4337344 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 50000000-5 | 07.05.2025 | 1,580 |
| Contract object: reparat instalatie hidraulica unimog - mh 22 cjm | ||||||
| DA37467766 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165100-5 | 14.02.2025 | 7,600 |
| Contract object: furtun dn16/2sc l80m curatat canale | ||||||
| DA37453860 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165100-5 | 10.02.2025 | 18,056 |
| Contract object: furtun dn25/2sc l120m curatat canale | ||||||
| DA36772669 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 44165000-4 | 23.10.2024 | 4,341 |
| Contract object: reparatii furtunuri presiune | ||||||
| DA36267010 | COMUNA VANJULET CUI: 7643054 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165000-4 | 07.08.2024 | 133 |
| Contract object: ansamblu furtun hidraulic dn10/2sc | ||||||
| DA36262375 | COMUNA VANJULET CUI: 7643054 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165000-4 | 07.08.2024 | 279 |
| Contract object: ansamblu furtun hidraulic | ||||||
| DA35603708 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 44165000-4 | 25.04.2024 | 2,846 |
| Contract object: servicii reparatii furtunuri | ||||||
| DA35007806 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 50111000-6 | 14.02.2024 | 550 |
| Contract object: reparatie furtun | ||||||
| DA35007880 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165100-5 | 14.02.2024 | 140 |
| Contract object: furtun dn8 | ||||||
| DA34908861 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165100-5 | 29.01.2024 | 15,955 |
| Contract object: furtun curatat canale cu insertie textila dn25 | ||||||
| DA34591872 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 34300000-0 | 29.11.2023 | 4,090 |
| Contract object: furtun dn10,dn16,dn19 | ||||||
| DA34281987 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165100-5 | 19.10.2023 | 150 |
| Contract object: furtun dn19 1,5m 2sc | ||||||
| DA34281867 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 50111000-6 | 19.10.2023 | 3,128 |
| Contract object: reparatii accesorii utilaje | ||||||
| DA34006908 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 34300000-0 | 14.09.2023 | 1,350 |
| Contract object: pompa pneumatica lubrifierea masinilor | ||||||
| DA34007010 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165100-5 | 14.09.2023 | 1,516 |
| Contract object: reparatie furtune | ||||||
| DA32150642 | COMUNA VANJULET CUI: 7643054 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 50100000-6 | 13.12.2022 | 4,427 |
| Contract object: reparatie inst. electrica incarcator frontal jcb 407 | ||||||
| DA31836974 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165100-5 | 10.11.2022 | 14,850 |
| Contract object: furtun curatat canale cu insertie textila dn25 | ||||||
| DA31827339 | COMUNA BALTA CUI: 7536902 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 50100000-6 | 08.11.2022 | 11,122 |
| Contract object: reparatie si service buldoexcavator terex | ||||||
| DA31442346 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 50111000-6 | 23.09.2022 | 2,160 |
| Contract object: reparatie buldoexcavator komatsu(transmisie)) | ||||||
| DA31232726 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 50111000-6 | 25.08.2022 | 3,140 |
| Contract object: reparatie cilindru compactor wacker | ||||||
| DA30464796 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | servicii | 50532100-4 | 29.04.2022 | 1,610 |
| Contract object: reparatie motocoasa rotact mf 360 | ||||||
| DA30261521 | SECOM SA CUI: 1605884 | TRS COMPANY IMPEX SRL CUI: 23653610 | furnizare | 44165100-5 | 30.03.2022 | 1,060 |
| Contract object: furtune dn10/19/25 | ||||||
- 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