| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271199 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 33772000-2 | 28.09.2026 | 19,800 |
| Contract object: monorola prosop hartie unica folosinta | ||||||
| DA41265074 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 25.09.2026 | 1,230 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41257415 | SPITALUL ORASENESC ALESD CUI: 4348890 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 25.09.2026 | 311 |
| Contract object: tapet autoadeziv | ||||||
| DA40195906 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 34913000-0 | 20.04.2026 | 4,900 |
| Contract object: pompa recirculare instalatie termica | ||||||
| DA40187118 | ORASUL ALESD CUI: 4348920 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 16.04.2026 | 495 |
| Contract object: achizitie materiale de intretinere pentru orasul alesd | ||||||
| DA40147199 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 06.04.2026 | 828 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40143048 | COMUNA AUSEU CUI: 4390488 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 06.04.2026 | 2,475 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA39643228 | APATET NATURA SRL CUI: 35359890 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44912200-8 | 13.01.2026 | 1,426 |
| Contract object: furnizare gresie si faianta | ||||||
| DA39600648 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44411000-4 | 23.12.2025 | 750 |
| Contract object: rezervor wc 6 litri | ||||||
| DA39601231 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44411000-4 | 23.12.2025 | 625 |
| Contract object: capac wc clasic | ||||||
| DA39600404 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44411000-4 | 22.12.2025 | 595 |
| Contract object: apometru multijet apa rece | ||||||
| DA39600417 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44411000-4 | 22.12.2025 | 650 |
| Contract object: regulator presiune apa rece | ||||||
| DA39321080 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 19.11.2025 | 1,829 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA39310481 | ORASUL ALESD CUI: 4348920 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 18.11.2025 | 975 |
| Contract object: achizitie materiale de intretinere pentru orasul alesd | ||||||
| DA39309187 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 18.11.2025 | 1,484 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39307911 | COMUNA AUSEU CUI: 4390488 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 17.11.2025 | 2,474 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA38625472 | COMUNA AUSEU CUI: 4390488 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 31.07.2025 | 1,772 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA38624655 | ORASUL ALESD CUI: 4348920 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 30.07.2025 | 986 |
| Contract object: achizitie materiale pentru intretinere -orasul alesd | ||||||
| DA37948485 | COMUNA AUSEU CUI: 4390488 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 23.04.2025 | 1,398 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA37443336 | COMUNA BULZ CUI: 4856015 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 42131400-0 | 06.02.2025 | 3,067 |
| Contract object: achizitie produse | ||||||
| DA37440727 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 06.02.2025 | 341 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA37429760 | COMUNA AUSEU CUI: 4390488 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 05.02.2025 | 1,946 |
| Contract object: pachet materiale intretinere | ||||||
| DA37430254 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44423000-1 | 05.02.2025 | 150 |
| Contract object: galerie standard stejar 2.4 m | ||||||
| DA37249934 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44192000-2 | 23.12.2024 | 259 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA37137080 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | PROCASA IMPEX EDIL SRL CUI: 35268287 | furnizare | 44411000-4 | 10.12.2024 | 4,100 |
| Contract object: lavoar cu masca mdf | ||||||
- 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