| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40939389 | SPITALUL ORASENESC CORABIA CUI: 4286453 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44521110-2 | 05.08.2026 | 707 |
| Contract object: spanioleta cu broasca multipunct, vorne, broasca ingropata, balama simpla | ||||||
| DA40922082 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44523100-3 | 31.07.2026 | 336 |
| Contract object: balama rapida tripla, usa tamplarie aluminiu, inaltime aripa 50mm, negru | ||||||
| DA40746849 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | LUX IMPOREX SRL CUI: 23868164 | servicii | 45421000-4 | 02.07.2026 | 661 |
| Contract object: glafuri aluminiu si montaj sala se videoconferinta stpf teleorman | ||||||
| DA40674554 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44523100-3 | 22.06.2026 | 847 |
| Contract object: balama clasica, tamplarie aluminiu, 70 mm | ||||||
| DA40614771 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44520000-1 | 12.06.2026 | 322 |
| Contract object: maner usa antey, din aluminiu, latime sild 26mm, interax 85mm, alb ral9016 | ||||||
| DA40614788 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44520000-1 | 12.06.2026 | 198 |
| Contract object: maner usa, winx, model miray, din aluminiu, latime sild 25mm, interax 85mm, alb | ||||||
| DA40613415 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44520000-1 | 12.06.2026 | 455 |
| Contract object: broasca ingropata, kale 153p, tamplarie pvc, cu limba, backset 35mm, interax 85mm | ||||||
| DA40430347 | COMUNA IPATELE CUI: 4540496 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44316510-6 | 20.05.2026 | 216 |
| Contract object: furnizare maner fereastra aluminiu, deschidere oscilobatanta, alb ral9016 | ||||||
| DA40327592 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44514100-7 | 07.05.2026 | 718 |
| Contract object: materiale cazarmare-manere usi termopan | ||||||
| DA40287897 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44100000-1 | 30.04.2026 | 3,557 |
| Contract object: kit plasa tantari complet pentru usa, pe balamale, nuc/rola cu doua capete pentru fixare snur garnit | ||||||
| DA40180384 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 39515400-9 | 17.04.2026 | 690 |
| Contract object: jaluzele plisate -p.bistrita | ||||||
| DA39974756 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 45421000-4 | 10.03.2026 | 4,132 |
| Contract object: ferestre pvc 1.85*2.05 m (sala de videoconferinta), usa culoare alb, pvc 0.86*2.05 itpf giurgiu | ||||||
| DA39884726 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44521110-2 | 24.02.2026 | 380 |
| Contract object: broasca ingropata, kale kilit 252-r, broasca suplimentara, kale 257-l, cilindru cu buton, 68mm | ||||||
| DA37219198 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44221200-7 | 18.12.2024 | 733 |
| Contract object: numar metalic pentru poarta/usa | ||||||
| DA37154709 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 39224200-0 | 11.12.2024 | 383 |
| Contract object: perie etansare si izolare usa, aplicata, cu suport din aluminiu, 100 cm | ||||||
| DA36777062 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44316510-6 | 23.10.2024 | 307 |
| Contract object: kit plasa tantari | ||||||
| DA36747202 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19156788 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44316510-6 | 18.10.2024 | 464 |
| Contract object: foarfeca ventilatie, vorne, dimensiune 130 x 100 mm, alb | ||||||
| DA36723558 | PENITENCIARUL TIMISOARA CUI: 4269126 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44316510-6 | 16.10.2024 | 860 |
| Contract object: set balamale de mijloc si inferioare vorne | ||||||
| DA36335521 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 39515440-1 | 22.08.2024 | 723 |
| Contract object: lantisor cu bile jaluzele verticale ml | ||||||
| DA36127897 | SALA POLIVALENTA SA CUI: 33602967 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44316510-6 | 12.07.2024 | 520 |
| Contract object: semicilindru (butuc) kale 164gnc, lungime 41mm (5x10x26), crom | ||||||
| DA36074699 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44316510-6 | 04.07.2024 | 2,300 |
| Contract object: balama 3d aplicata tripla, jocker, tamplarie aluminiu, negru ral9005 | ||||||
| DA35952799 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44523100-3 | 14.06.2024 | 1,180 |
| Contract object: balama batanta cu arc, actionare dubla, justor, dimensiune 180x40, alb ral9016 | ||||||
| DA35853149 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44221000-5 | 31.05.2024 | 403 |
| Contract object: kit plasa tantari complet pentru fereastra, pe balamale, alb ral9016 | ||||||
| DA35758208 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 44221100-6 | 21.05.2024 | 608 |
| Contract object: spanioleta, balama, maner fereastra | ||||||
| DA35300200 | SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 | LUX IMPOREX SRL CUI: 23868164 | furnizare | 31650000-7 | 19.03.2024 | 129 |
| Contract object: perie etansare si izolare usa, aplicata, cu suport din aluminiu, 100 cm | ||||||
- 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