| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40885509 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 27.07.2026 | 6,929 |
| Contract object: achizitie usa pvc intrare elevi 27072026 | ||||||
| DA40454660 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | ONICLIM IMPEX SRL CUI: 33561050 | lucrari | 45421100-5 | 25.05.2026 | 1,620 |
| Contract object: montaj sistem deschidere oscilobatanta pentru ferestre pvc | ||||||
| DA39533403 | SCOALA GIMNAZIALA NR1 COMUNA ORBENI CUI: 24732208 | ONICLIM IMPEX SRL CUI: 33561050 | servicii | 44521110-2 | 15.12.2025 | 4,227 |
| Contract object: 44521110-2 broaste de usa | ||||||
| DA39180998 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 45421100-5 | 31.10.2025 | 7,350 |
| Contract object: achizitie usa pvc si plasa 31102025 | ||||||
| DA38301194 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 11.06.2025 | 4,281 |
| Contract object: pachet ferestre pvc | ||||||
| DA38091783 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 13.05.2025 | 2,951 |
| Contract object: modificare ferestre, montaj plase antiinsecte si inlocuire sticla izolanta | ||||||
| DA37925109 | COMUNA SASCUT CUI: 4353161 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 16.04.2025 | 27,815 |
| Contract object: pachet usi pvc, avizier aluminiu , rolete light, jaluzele verticale | ||||||
| DA36802683 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | servicii | 44221000-5 | 01.11.2024 | 10,800 |
| Contract object: achizitie lucrari intertinere usi termopan 28,10,2024 | ||||||
| DA36254156 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 07.08.2024 | 5,400 |
| Contract object: achizitie rulou aluminiu electric 06.08.2024 | ||||||
| DA35654527 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 10.05.2024 | 3,196 |
| Contract object: achizitie usa pvc 08,05,2024 | ||||||
| DA35276967 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 19.03.2024 | 3,634 |
| Contract object: achizitie usa termopan dubla sala sport | ||||||
| DA35258170 | COMUNA SASCUT CUI: 4353161 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 15.03.2024 | 3,196 |
| Contract object: usa pvc alb | ||||||
| DA35094989 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 23.02.2024 | 2,100 |
| Contract object: achizitie usa glisanta 22.02.2024 | ||||||
| DA34749264 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 24456000-5 | 21.12.2023 | 5,060 |
| Contract object: achizitie tamplarie pvc 20.12.2023 | ||||||
| DA34674196 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 39515440-1 | 14.12.2023 | 11,252 |
| Contract object: achizitie tamplarie pvc si jaluzele verticale | ||||||
| DA34674225 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | ONICLIM IMPEX SRL CUI: 33561050 | servicii | 45255400-3 | 14.12.2023 | 600 |
| Contract object: achizitie manopera montaj usa pvc | ||||||
| DA34368429 | COMUNA SASCUT CUI: 4353161 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 24456000-5 | 27.10.2023 | 1,449 |
| Contract object: vertox pasta bait 5 kg | ||||||
| DA33507858 | COMUNA SASCUT CUI: 4353161 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 22.06.2023 | 5,392 |
| Contract object: sistem tamplarie pvc | ||||||
| DA33465125 | COMUNA SASCUT CUI: 4353161 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 77312000-0 | 16.06.2023 | 2,240 |
| Contract object: ierbicid total leo green | ||||||
| DA33215981 | COMUNA SASCUT CUI: 4353161 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 11.05.2023 | 1,250 |
| Contract object: rolete light | ||||||
| DA33117345 | COMUNA SASCUT CUI: 4353161 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 02.05.2023 | 7,938 |
| Contract object: sistem tamplarie pvc | ||||||
| DA32665641 | COMUNA SASCUT CUI: 4353161 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 16810000-6 | 28.02.2023 | 839 |
| Contract object: reparatie atomizor | ||||||
| DA32124119 | COMUNA SASCUT CUI: 4353161 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 12.12.2022 | 8,095 |
| Contract object: sistem tamplarie pvc | ||||||
| DA31731484 | COMUNA SASCUT CUI: 4353161 | ONICLIM IMPEX SRL CUI: 33561050 | furnizare | 44221000-5 | 27.10.2022 | 6,056 |
| Contract object: pachet 5 usi pvc alb | ||||||
| DA30373907 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | ONICLIM IMPEX SRL CUI: 33561050 | servicii | 44111540-8 | 13.04.2022 | 288 |
| Contract object: inlocuire geam termopan | ||||||
- 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