| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221024 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | TORO IMPEX SRL CUI: 538310 | furnizare | 15113000-3 | 22.09.2026 | 681 |
| Contract object: pulpa/ spata porc | ||||||
| DA41221041 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | TORO IMPEX SRL CUI: 538310 | furnizare | 15113000-3 | 22.09.2026 | 341 |
| Contract object: pulpa/ spata porc | ||||||
| DA41221059 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | TORO IMPEX SRL CUI: 538310 | furnizare | 15113000-3 | 22.09.2026 | 1,135 |
| Contract object: pulpa/ spata porc | ||||||
| DA41220207 | LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | TORO IMPEX SRL CUI: 538310 | furnizare | 15113000-3 | 21.09.2026 | 1,135 |
| Contract object: pulpa/ spata porc | ||||||
| DA41190481 | COMUNA POIAN CUI: 4201953 | TORO IMPEX SRL CUI: 538310 | furnizare | 44191000-5 | 16.09.2026 | 1,482 |
| Contract object: grinzi rindeluite | ||||||
| DA41176173 | COMUNA MERENI CUI: 16260082 | TORO IMPEX SRL CUI: 538310 | furnizare | 14212000-0 | 14.09.2026 | 19,600 |
| Contract object: piatra sparta 0-63 mm | ||||||
| DA41163550 | COMUNA ILIENI CUI: 4404419 | TORO IMPEX SRL CUI: 538310 | servicii | 98390000-3 | 11.09.2026 | 2,340 |
| Contract object: servicii de transport pana in 500 kg | ||||||
| DA41129220 | COMUNA POIAN CUI: 4201953 | TORO IMPEX SRL CUI: 538310 | furnizare | 03413000-8 | 08.09.2026 | 26,950 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||||
| DA41129236 | COMUNA POIAN CUI: 4201953 | TORO IMPEX SRL CUI: 538310 | furnizare | 03413000-8 | 08.09.2026 | 2,800 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||||
| DA41129251 | COMUNA POIAN CUI: 4201953 | TORO IMPEX SRL CUI: 538310 | furnizare | 03413000-8 | 08.09.2026 | 3,500 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||||
| DA41112401 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | TORO IMPEX SRL CUI: 538310 | furnizare | 15113000-3 | 04.09.2026 | 7,200 |
| Contract object: ceafa porc dezosat | ||||||
| DA41112429 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | TORO IMPEX SRL CUI: 538310 | furnizare | 15113000-3 | 04.09.2026 | 3,800 |
| Contract object: carne porc lucru vrac 80/20 | ||||||
| DA41112448 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | TORO IMPEX SRL CUI: 538310 | furnizare | 15113000-3 | 04.09.2026 | 6,700 |
| Contract object: cotlet porc dezosat | ||||||
| DA41112488 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | TORO IMPEX SRL CUI: 538310 | furnizare | 15113000-3 | 04.09.2026 | 4,540 |
| Contract object: pulpa/ spata porc | ||||||
| DA41113039 | GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 | TORO IMPEX SRL CUI: 538310 | furnizare | 15113000-3 | 04.09.2026 | 1,135 |
| Contract object: pulpa/ spata porc | ||||||
| DA41097688 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | TORO IMPEX SRL CUI: 538310 | furnizare | 15130000-8 | 02.09.2026 | 20,149 |
| Contract object: produse carmangerie pe 3 luni | ||||||
| DA41054617 | UNITATEA MILITARA 01048 CUI: 4404699 | TORO IMPEX SRL CUI: 538310 | servicii | 98371120-1 | 26.08.2026 | 2,700 |
| Contract object: servicii incinerare | ||||||
| DA41054668 | UNITATEA MILITARA 01048 CUI: 4404699 | TORO IMPEX SRL CUI: 538310 | servicii | 98390000-3 | 26.08.2026 | 552 |
| Contract object: servicii transport | ||||||
| DA41016366 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | TORO IMPEX SRL CUI: 538310 | servicii | 98371120-1 | 19.08.2026 | 150 |
| Contract object: u.m.01545 apata achizitioneaza serv de incinerare subproduse de origine animala | ||||||
| DA40963798 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | TORO IMPEX SRL CUI: 538310 | furnizare | 03413000-8 | 12.08.2026 | 14,000 |
| Contract object: lemn de foc fag esenta tare fasonat in steri | ||||||
| DA40896958 | ORASUL BARAOLT CUI: 4404788 | TORO IMPEX SRL CUI: 538310 | servicii | 98371120-1 | 28.07.2026 | 960 |
| Contract object: incinerarea subproduselor de origine animala | ||||||
| DA40896999 | ORASUL BARAOLT CUI: 4404788 | TORO IMPEX SRL CUI: 538310 | servicii | 98371120-1 | 28.07.2026 | 1,080 |
| Contract object: incinerarea subproduselor de origine animala | ||||||
| DA40897051 | ORASUL BARAOLT CUI: 4404788 | TORO IMPEX SRL CUI: 538310 | servicii | 98390000-3 | 28.07.2026 | 1,116 |
| Contract object: servicii de transport pana in 500 kg | ||||||
| DA40888693 | COMUNA RECI CUI: 4404311 | TORO IMPEX SRL CUI: 538310 | servicii | 98390000-3 | 27.07.2026 | 800 |
| Contract object: achizitie servicii de transport pentru primaria comunei reci | ||||||
| DA40888486 | COMUNA RECI CUI: 4404311 | TORO IMPEX SRL CUI: 538310 | servicii | 98371120-1 | 27.07.2026 | 3,960 |
| Contract object: achizitie servicii de incinerare pentru primaria comunei reci | ||||||
- 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