| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40970011 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | furnizare | 37000000-8 | 11.08.2026 | 19,297 |
| Contract object: premii zma | ||||||
| DA21592513 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | furnizare | 37400000-2 | 29.10.2018 | 2,017 |
| Contract object: echipament sportiv | ||||||
| DA21358174 | SCOALA GIMNAZIALA COMUNA TALPA CUI: 19028436 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | furnizare | 37400000-2 | 02.10.2018 | 1,122 |
| Contract object: set echipament sportiv | ||||||
| DA21315583 | COMUNA VARTOAPE CUI: 6938090 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | servicii | 37400000-2 | 28.09.2018 | 445 |
| Contract object: inscriptionat echipament sportiv | ||||||
| DA21254812 | COMUNA VARTOAPE CUI: 6938090 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | furnizare | 37400000-2 | 24.09.2018 | 1,512 |
| Contract object: echipament sportiv | ||||||
| DA20750785 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | furnizare | 37400000-2 | 02.07.2018 | 420 |
| Contract object: pachet sportiv | ||||||
| DA20544271 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | furnizare | 37400000-2 | 07.06.2018 | 504 |
| Contract object: mingi fotbal | ||||||
| DA20489547 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | furnizare | 37400000-2 | 31.05.2018 | 3,340 |
| Contract object: articole sportive | ||||||
| DA20373028 | SCOALA GIMNAZIALA GALATENI CUI: 18986481 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | furnizare | 37400000-2 | 17.05.2018 | 126 |
| Contract object: material sportiv | ||||||
| DA20358893 | DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | furnizare | 37400000-2 | 16.05.2018 | 808 |
| Contract object: echipament sportiv | ||||||
| DA20138789 | COMUNA CONTESTI CUI: 4568519 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | servicii | 37400000-2 | 23.04.2018 | 945 |
| Contract object: set echipament sport,set plase porti fotbal,imprimat numere pe echipament fotbal, 3xmingi nexo | ||||||
| DA20114210 | COMUNA CONTESTI CUI: 4568519 | CENTRAL COMPANY PEDRO IMPEX SRL CUI: 3123954 | furnizare | 37400000-2 | 19.04.2018 | 2,483 |
| Contract object: set echipament sportiv | ||||||
- 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