| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288713 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | GIG IMPEX SRL CUI: 57341 | furnizare | 50110000-9 | 29.09.2026 | 870 |
| Contract object: servicii de reparatii autovehicul | ||||||
| DA41226080 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | GIG IMPEX SRL CUI: 57341 | servicii | 71630000-3 | 23.09.2026 | 992 |
| Contract object: servicii de verificare tahograf si itp | ||||||
| DA40964307 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GIG IMPEX SRL CUI: 57341 | servicii | 60172000-4 | 10.08.2026 | 4,000 |
| Contract object: servicii transport u15m hotel-sala 10 zile 07-16.08 | ||||||
| DA40852840 | FEDERATIA ROMANA DE POLO CUI: 4203768 | GIG IMPEX SRL CUI: 57341 | servicii | 60172000-4 | 21.07.2026 | 32,975 |
| Contract object: achizitie transport persoane cu autocar | ||||||
| DA40748128 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | GIG IMPEX SRL CUI: 57341 | servicii | 50110000-9 | 03.07.2026 | 1,943 |
| Contract object: servicii de reparatii autovehicul | ||||||
| DA40712124 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GIG IMPEX SRL CUI: 57341 | servicii | 60172000-4 | 26.06.2026 | 2,254 |
| Contract object: servivcii transport delegatia grecia in oradea calificari world cup | ||||||
| DA40671589 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GIG IMPEX SRL CUI: 57341 | servicii | 60172000-4 | 19.06.2026 | 12,397 |
| Contract object: servicii transport seniori oradea 22 iunie - 3 iulie 2026 | ||||||
| DA40671579 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | GIG IMPEX SRL CUI: 57341 | servicii | 60172000-4 | 19.06.2026 | 2,000 |
| Contract object: servicii transport extern oficiali oradea | ||||||
| DA40561916 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GIG IMPEX SRL CUI: 57341 | servicii | 50110000-9 | 09.06.2026 | 4,045 |
| Contract object: servicii de reparatie man | ||||||
| DA40498002 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | GIG IMPEX SRL CUI: 57341 | servicii | 50800000-3 | 29.05.2026 | 3,511 |
| Contract object: revizie anuala motor man | ||||||
| DA40180208 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | GIG IMPEX SRL CUI: 57341 | furnizare | 50110000-9 | 16.04.2026 | 2,314 |
| Contract object: servicii de reparatie autovehicul | ||||||
| DA40180276 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | GIG IMPEX SRL CUI: 57341 | furnizare | 50110000-9 | 16.04.2026 | 1,488 |
| Contract object: servicii revizie volkswagen transporter | ||||||
| DA40110695 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | GIG IMPEX SRL CUI: 57341 | furnizare | 50110000-9 | 31.03.2026 | 772 |
| Contract object: servicii de reparatie autovehicul | ||||||
| DA39860309 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | GIG IMPEX SRL CUI: 57341 | furnizare | 50110000-9 | 23.02.2026 | 1,275 |
| Contract object: servicii de reparatie autovehicul | ||||||
| DA39746593 | APASERV SATU MARE SA CUI: 16844952 | GIG IMPEX SRL CUI: 57341 | servicii | 50112200-5 | 02.02.2026 | 4,727 |
| Contract object: revizie autobasculanta ford sm 74 apa | ||||||
| DA39142246 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | GIG IMPEX SRL CUI: 57341 | servicii | 50110000-9 | 27.10.2025 | 3,185 |
| Contract object: servicii de revizie anuala motor | ||||||
| DA38812783 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | GIG IMPEX SRL CUI: 57341 | furnizare | 50110000-9 | 05.09.2025 | 4,132 |
| Contract object: servicii de reparatie autovehicul | ||||||
| DA38443873 | COMUNA DIOSIG CUI: 4820283 | GIG IMPEX SRL CUI: 57341 | servicii | 50110000-9 | 02.07.2025 | 2,595 |
| Contract object: servicii de revizie | ||||||
| DA38292185 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | GIG IMPEX SRL CUI: 57341 | furnizare | 50110000-9 | 11.06.2025 | 5,588 |
| Contract object: servicii de reparatie autovehicul | ||||||
| DA38310828 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | GIG IMPEX SRL CUI: 57341 | servicii | 71630000-3 | 11.06.2025 | 840 |
| Contract object: servicii de verificare tahograf si itp | ||||||
| DA38193508 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | GIG IMPEX SRL CUI: 57341 | furnizare | 50110000-9 | 28.05.2025 | 3,697 |
| Contract object: servicii de reparatie autovehicul bh-54-scd | ||||||
| DA38192279 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | GIG IMPEX SRL CUI: 57341 | servicii | 50110000-9 | 26.05.2025 | 3,989 |
| Contract object: servicii de revizie anuala motor | ||||||
| DA38192456 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GIG IMPEX SRL CUI: 57341 | servicii | 50110000-9 | 26.05.2025 | 4,443 |
| Contract object: servicii de revizie | ||||||
| DA38105468 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | GIG IMPEX SRL CUI: 57341 | servicii | 50110000-9 | 14.05.2025 | 4,925 |
| Contract object: servicii de revizie | ||||||
| DA37939551 | PALATUL COPIILOR CUI: 4641229 | GIG IMPEX SRL CUI: 57341 | servicii | 60172000-4 | 17.04.2025 | 2,395 |
| Contract object: inchiriere microbuz oradea-alba iulia-sebes si retur 16-18.05.2025 | ||||||
- 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