| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270516 | COMUNA RADESTI CUI: 16576043 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39121200-8 | 25.09.2026 | 24,400 |
| Contract object: masa pliabila rotunda pentru 10-12 persoane cu blat fix, 180 cm, cadru metalic | ||||||
| DA41262894 | COMUNA SAVADISLA CUI: 4889497 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 25.09.2026 | 8,260 |
| Contract object: furnizare dalp depozitare camin cultural liteni | ||||||
| DA41188661 | GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 17.09.2026 | 2,160 |
| Contract object: bol rotund inox 500 ml 16cm / 5 cm | ||||||
| DA41162453 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 11.09.2026 | 1,288 |
| Contract object: comanda 119 | ||||||
| DA40962649 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39830000-9 | 12.08.2026 | 2,576 |
| Contract object: achizitie de pastile curatare si limpezire cuptor | ||||||
| DA40731146 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 01.07.2026 | 920 |
| Contract object: echipament de cantina - djst bihor | ||||||
| DA40733873 | UNITATEA MILITARA 02525 CUI: 2843353 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39831220-4 | 30.06.2026 | 2,576 |
| Contract object: tablete curatare si clatire cuptoare | ||||||
| DA39556139 | GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39221100-8 | 17.12.2025 | 360 |
| Contract object: set 6 tocatoare colorate haccp 35x24 cm / grosime 10 mm | ||||||
| DA39542970 | GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 15.12.2025 | 2,240 |
| Contract object: galeata inox 14 litri cu capac inox | ||||||
| DA39187127 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39113000-7 | 31.10.2025 | 13,824 |
| Contract object: scaun pentru evenimente herman black, cadru metalic, capacitate 200 kg. | ||||||
| DA38786214 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39313000-9 | 02.09.2025 | 499 |
| Contract object: masina de lustruit pantofi cu 3 perii | ||||||
| DA38741212 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39224330-0 | 26.08.2025 | 495 |
| Contract object: galeata inox 14 litri - bucatarie | ||||||
| DA38638911 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 04.08.2025 | 549 |
| Contract object: pastile clatire cuptoare rational | ||||||
| DA38619542 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 30.07.2025 | 475 |
| Contract object: set 100 pastile rosi rational pentru spalare cuptoare | ||||||
| DA38584458 | CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39291000-8 | 24.07.2025 | 19,200 |
| Contract object: calandru electric cu rola aramida 25 cm / 120 cm | ||||||
| DA38565315 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 21.07.2025 | 1,148 |
| Contract object: set 150 pastile curatare rational active green - verzi, pentru cuptoarele icombi classic si icombi p | ||||||
| DA38495419 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 10.07.2025 | 750 |
| Contract object: galeata inox 14 litri cu capac inox | ||||||
| DA38498716 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 09.07.2025 | 830 |
| Contract object: mixer de mana professional, tija blender 305 mm, viteza 13000 rpm, putere 0,35 kw, 2.25 kg | ||||||
| DA38482955 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 07.07.2025 | 1,024 |
| Contract object: set 100 pastile rosi rational pentru spalare cuptoare, pastile clatire cuptoare rational - set 150 p | ||||||
| DA38278465 | UNITATEA MILITARA 01010 CUI: 15293049 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 05.06.2025 | 599 |
| Contract object: pastile curatare cuptor rational | ||||||
| DA38275983 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 42513200-7 | 04.06.2025 | 20,000 |
| Contract object: dulap frigorific 1400 litri cu 2 usi, inox interior/exterior | ||||||
| DA38192294 | SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 29.05.2025 | 500 |
| Contract object: galeata inox 14 litri cu capac inox | ||||||
| DA38164783 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39221100-8 | 21.05.2025 | 180 |
| Contract object: set 6 tocatoare colorate haccp | ||||||
| DA38001653 | JUDETUL DAMBOVITA CUI: 4280205 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39516000-2 | 30.04.2025 | 2,000 |
| Contract object: pupitru conferinta | ||||||
| DA37965437 | PENITENCIARUL GAESTI CUI: 24125133 | SIROCCO IMPEX SRL CUI: 5716001 | furnizare | 39312200-4 | 25.04.2025 | 1,670 |
| Contract object: cutit bucatar, cutit universal, paleta amestec | ||||||
- 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