| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41037608 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 24.08.2026 | 426 |
| Contract object: apa minerala naturala carbogazificata ambalata la 2 litri | ||||||
| DA40958546 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 07.08.2026 | 1,002 |
| Contract object: sgamm -apa minerala naturala carbogazificata ambalata la 2 litri | ||||||
| DA40922554 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 04.08.2026 | 579 |
| Contract object: apa minerala naturala carbogazificata ambalata la 2 litri | ||||||
| DA40789824 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 09.07.2026 | 699 |
| Contract object: sgamm -apa minerala naturala carbogazificata ambalata la 2 litri | ||||||
| DA40714770 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 26.06.2026 | 716 |
| Contract object: apa minerala naturala carbogazificata ambalata la 2 litri | ||||||
| DA40708269 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981200-0 | 26.06.2026 | 11,826 |
| Contract object: apa plata pentru populatie canicula puncte de prim ajutor si distributie apa 2026 | ||||||
| DA40493999 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 27.05.2026 | 1,705 |
| Contract object: apa minerala naturala carbogazificata ambalata la 2 litri | ||||||
| DA38694630 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981100-9 | 14.08.2025 | 9,696 |
| Contract object: achizitie apa pentru populatie- puncte de prim ajutor si distributie apa 2025 | ||||||
| DA38632581 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 31.07.2025 | 1,020 |
| Contract object: apa minerala naturala carbogazificata ambalata la 2 litri | ||||||
| DA38376085 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 20.06.2025 | 731 |
| Contract object: sga mm - apa minerala naturala carbogazificata ambalatala2litri | ||||||
| DA36354276 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 26.08.2024 | 455 |
| Contract object: apa minerala naturala carbogazificata ambalata la 2 litri | ||||||
| DA36302292 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 14.08.2024 | 1,004 |
| Contract object: apa minerala naturala carbogazificata ambalata la 2 litri | ||||||
| DA36209148 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 29.07.2024 | 783 |
| Contract object: apa minerala naturala carbogazificata ambalata la st pet 2 litri | ||||||
| DA36146434 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 17.07.2024 | 879 |
| Contract object: sgamm -apa minerala naturala carbogazificata ambalata la st pet 2 litri | ||||||
| DA36127983 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 12.07.2024 | 1,145 |
| Contract object: apa minerala naturala carbogazificata ambalata la st pet 2 litri | ||||||
| DA36103200 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981200-0 | 10.07.2024 | 9,600 |
| Contract object: apa pentru perioada caniculara punct prim ajutoir si distributie | ||||||
| DA33711233 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 25.07.2023 | 1,392 |
| Contract object: apa minerala naturala carbogazificata ambalata la 2 litri stanceni | ||||||
| DA33542542 | ORAS LIVADA CUI: 3896852 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981200-0 | 27.06.2023 | 2,818 |
| Contract object: apa minerala 1.5 l | ||||||
| DA33506347 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981100-9 | 22.06.2023 | 2,111 |
| Contract object: apa borsec minerala plata 0.5l | ||||||
| DA33228192 | COMUNA REMETI CUI: 3695298 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981100-9 | 11.05.2023 | 1,776 |
| Contract object: aqua carpatica | ||||||
| DA30987099 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981200-0 | 11.07.2022 | 691 |
| Contract object: apa minerala carbogazoasa amb 2l - stanceni | ||||||
| DA28484212 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981200-0 | 29.07.2021 | 139 |
| Contract object: apa borsec minerala carbogazoasa 0.5l 12 buc./bax | ||||||
| DA28484129 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981100-9 | 29.07.2021 | 309 |
| Contract object: apa borsec minerala plata 2l 6 buc./bax | ||||||
| DA28430698 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 15981000-8 | 21.07.2021 | 216 |
| Contract object: sgamm -apa stanceni carbogazoasa 2l | ||||||
| DA28422070 | CLUB SPORTIV MUNICIPAL CETATEA TURNU MAGURELE CUI: 44544756 | TOP MARKET COMIMPEX SRL CUI: 4289352 | furnizare | 03131100-9 | 20.07.2021 | 224 |
| Contract object: cafea doncafe elita boabe 1 kg 8 buc /bax | ||||||
- 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