| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35262828 | COMUNA BUHOCI CUI: 4455013 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 24455000-8 | 14.03.2024 | 325 |
| Contract object: dezinfectant pentru maini 1l - vir-kill 1 | ||||||
| DA35135750 | TERMO-SERVICE SA CUI: 14134878 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 24960000-1 | 28.02.2024 | 8,655 |
| Contract object: solutie chimica mopechim de 102 | ||||||
| DA35018146 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831200-8 | 12.02.2024 | 48 |
| Contract object: pastek - 10 kg profesional mopy - revizia vagoane timisoara | ||||||
| DA34694603 | LICEUL TEORETIC CUI: 2512597 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 13.12.2023 | 1,046 |
| Contract object: pachet produse de curatenie | ||||||
| DA34508789 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 16.11.2023 | 776 |
| Contract object: materiale de curatenie pentru jud timisoara, faget si sannicolau mare | ||||||
| DA34433637 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 06.11.2023 | 858 |
| Contract object: materiale de curatenie pewntru tribunalul timis | ||||||
| DA34158019 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 04.10.2023 | 2,498 |
| Contract object: materiale de curatenie pewntru tribunalul timis | ||||||
| DA33590957 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 05.07.2023 | 902 |
| Contract object: materiale de curatenie pentru tribunalul timis si judecatoria faget | ||||||
| DA33504827 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 21.06.2023 | 2,148 |
| Contract object: materiale de curatenie pentru tribunalul timis si instante | ||||||
| DA33137968 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 28.04.2023 | 2,458 |
| Contract object: materiale de curatenie pentru tribunalul timis si judecatoria timisoara | ||||||
| DA32715361 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 33711900-6 | 06.03.2023 | 726 |
| Contract object: sapun lichid de maini | ||||||
| DA32661707 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 27.02.2023 | 1,678 |
| Contract object: materiale de curatenie pentru tribunalul timis si instante | ||||||
| DA32517579 | TERMO-SERVICE SA CUI: 14134878 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 24960000-1 | 07.02.2023 | 7,725 |
| Contract object: solutie chimica mopechim de 102 | ||||||
| DA32507168 | TERMO-SERVICE SA CUI: 14134878 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 24960000-1 | 06.02.2023 | 7,725 |
| Contract object: solutie chimica mopechim de 102 | ||||||
| DA32097071 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 08.12.2022 | 3,224 |
| Contract object: pachet materiale de curatenie pentru tribunalul timis si judecatorii | ||||||
| DA31513819 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39800000-0 | 04.10.2022 | 48 |
| Contract object: pastek - 10 kg profesional mopy - revizia vagoane timisoara | ||||||
| DA31448249 | PENITENCIARUL MARGINENI CUI: 4280248 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831500-1 | 23.09.2022 | 93 |
| Contract object: sampon auto | ||||||
| DA30647820 | TERMO-SERVICE SA CUI: 14134878 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 24960000-1 | 20.05.2022 | 7,350 |
| Contract object: mopechim de 102, 1 kg | ||||||
| DA30643894 | TERMO-SERVICE SA CUI: 14134878 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 24960000-1 | 19.05.2022 | 7,350 |
| Contract object: mopechim de 102, 1 kg | ||||||
| DA30508129 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 04.05.2022 | 2,218 |
| Contract object: achizitie materiale de curatenie pt tribunalul timis si instante | ||||||
| DA30048590 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39831240-0 | 01.03.2022 | 2,928 |
| Contract object: achizitie materiale de curatenie pt tribunalul timis si instante | ||||||
| DA30048625 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 24455000-8 | 01.03.2022 | 182 |
| Contract object: achizitie dezinfectanti pt judecatoria lugoj si sannicolau mare | ||||||
| DA29905978 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 33711900-6 | 08.02.2022 | 82 |
| Contract object: sapun lichid concentrat - 5l profesional mopy | ||||||
| DA29835408 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 39800000-0 | 27.01.2022 | 40 |
| Contract object: pastek - 10 kg profesional mopy - revizia vagoane timisoara | ||||||
| DA29533887 | TRIBUNALUL TIMIS CUI: 2487620 | MOPEKA IMPEX SRL CUI: 4885215 | furnizare | 24455000-8 | 13.12.2021 | 359 |
| Contract object: achizitie pachet produse dezinfectante pentru tribunalul timis | ||||||
- 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