| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276910 | COMUNA SCORTENI CUI: 2843302 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 29.09.2026 | 3,782 |
| Contract object: anvelopa 400/70-20 | ||||||
| DA41273142 | COMUNA SALASU DE SUS CUI: 5453819 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 28.09.2026 | 6,360 |
| Contract object: anv 16.9-30 bkt at621 12pr tl | ||||||
| DA41273183 | COMUNA SALASU DE SUS CUI: 5453819 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 28.09.2026 | 3,782 |
| Contract object: anvelopa 400/70-20 bkt con star ind 149a8 tl | ||||||
| DA41261881 | COMUNA SANDULENI CUI: 4278299 | IMPAR SRL CUI: 524625 | furnizare | 34352100-0 | 25.09.2026 | 8,860 |
| Contract object: anv.315/80 r22.5 pirelli tg01 | ||||||
| DA41101569 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | IMPAR SRL CUI: 524625 | furnizare | 19511200-3 | 03.09.2026 | 764 |
| Contract object: anvelope + camere pentru motostivuitoarele maximal si isuzu | ||||||
| DA41069287 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | IMPAR SRL CUI: 524625 | furnizare | 34352300-2 | 28.08.2026 | 17,966 |
| Contract object: anvelopa vf710/60 r30 bkt agrimax v-flecto 171d tl | ||||||
| DA41034902 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | IMPAR SRL CUI: 524625 | furnizare | 34352100-0 | 25.08.2026 | 14,400 |
| Contract object: achizitie- pachet anvelopa 315/70/r22,5 150 tl m+s tractiune | ||||||
| DA40975031 | ORASUL VLAHITA CUI: 4245224 | IMPAR SRL CUI: 524625 | furnizare | 19511200-3 | 12.08.2026 | 236 |
| Contract object: camera 16.9/18.4-26 kabat tr218a | ||||||
| DA40969860 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 11.08.2026 | 12,120 |
| Contract object: achizitie directa anvelope pentru venieri mare | ||||||
| DA40942458 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 | IMPAR SRL CUI: 524625 | furnizare | 34350000-5 | 05.08.2026 | 8,728 |
| Contract object: achizitie anvelope autogreder volvo - 14.00-24 16pr bkt trac grader + e tl | ||||||
| DA40905865 | COMUNA STEFAN CEL MARE CUI: 4278345 | IMPAR SRL CUI: 524625 | furnizare | 34352300-2 | 29.07.2026 | 4,724 |
| Contract object: anvelopa 16.9-28 bkt at621 ind 14pr tl | ||||||
| DA40895489 | COMUNA PARTESTII DE JOS CUI: 4441182 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 28.07.2026 | 4,328 |
| Contract object: anvelope 16.9-24 | ||||||
| DA40865074 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 23.07.2026 | 13,464 |
| Contract object: achizitie directa anvelope pentru incarcator telescopic jcb mare | ||||||
| DA40862899 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 23.07.2026 | 13,464 |
| Contract object: achizitie directa anvelope pentru incarcator telescopic jcb | ||||||
| DA40674564 | COMUNA NUSFALAU CUI: 4291921 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 22.06.2026 | 2,132 |
| Contract object: anvelope pentru buldoexcavator | ||||||
| DA40644889 | COMUNA STEFAN CEL MARE CUI: 4278345 | IMPAR SRL CUI: 524625 | furnizare | 34352300-2 | 18.06.2026 | 3,844 |
| Contract object: anv.16.0/70-20 bkt mp567 14pr tl - buldoexcavator | ||||||
| DA40633605 | UNITATEA MILITARA NR01158 CUI: 14740360 | IMPAR SRL CUI: 524625 | furnizare | 50116500-6 | 18.06.2026 | 463 |
| Contract object: serviciu complet roti cu janta aliaj | ||||||
| DA40632672 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 16.06.2026 | 11,964 |
| Contract object: anvelopa 440/80-28 bkt con star ind 156a8 tl | ||||||
| DA40489669 | ORASUL ZIMNICEA CUI: 4652732 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 29.05.2026 | 5,200 |
| Contract object: anvelope pentru bobcat | ||||||
| DA40458280 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | IMPAR SRL CUI: 524625 | furnizare | 34330000-9 | 22.05.2026 | 315 |
| Contract object: diferite piese si accesorii auto | ||||||
| DA40458468 | ORASUL VLAHITA CUI: 4245224 | IMPAR SRL CUI: 524625 | furnizare | 34352300-2 | 22.05.2026 | 541 |
| Contract object: pneuri pentru masini agricole | ||||||
| DA40332180 | COMUNA SANDULENI CUI: 4278299 | IMPAR SRL CUI: 524625 | furnizare | 34352100-0 | 08.05.2026 | 8,860 |
| Contract object: anv.315/80 r22.5 pirelli tg01 | ||||||
| DA40244236 | ORASUL BUDESTI CUI: 4294154 | IMPAR SRL CUI: 524625 | furnizare | 19511000-1 | 27.04.2026 | 211 |
| Contract object: camera 16.9-30 (420/85 r30) carmax tr218a | ||||||
| DA40084151 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | IMPAR SRL CUI: 524625 | furnizare | 34351000-2 | 26.03.2026 | 1,172 |
| Contract object: anvelope tractor fata si spate | ||||||
| DA40081448 | COMPANIA DE APA OLT SA CUI: 21307548 | IMPAR SRL CUI: 524625 | furnizare | 34351100-3 | 26.03.2026 | 6,404 |
| Contract object: anvelope buldoexcavator jcb | ||||||
- 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