| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229525 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44411000-4 | 22.09.2026 | 2,343 |
| Contract object: pachet articole diverse | ||||||
| DA40981973 | UNITATEA MILITARA 0524 CUI: 4337476 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 77310000-6 | 14.08.2026 | 175 |
| Contract object: pachet articole diverse | ||||||
| DA40982005 | UNITATEA MILITARA 0524 CUI: 4337476 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 45453000-7 | 14.08.2026 | 951 |
| Contract object: pachet materiale reparatii | ||||||
| DA40889576 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44400000-4 | 29.07.2026 | 1,870 |
| Contract object: pachet materiale reparatii | ||||||
| DA40782367 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44411000-4 | 09.07.2026 | 519 |
| Contract object: pachet articole sanitare | ||||||
| DA40693402 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44400000-4 | 25.06.2026 | 3,783 |
| Contract object: pachet materiale reparatii | ||||||
| DA40395251 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44423000-1 | 15.05.2026 | 106 |
| Contract object: broasca +sild+butuc | ||||||
| DA40385458 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44212320-8 | 13.05.2026 | 626 |
| Contract object: pachet produse diverse | ||||||
| DA40206917 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44212320-8 | 21.04.2026 | 320 |
| Contract object: pachet produse diverse | ||||||
| DA39730858 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44411000-4 | 28.01.2026 | 517 |
| Contract object: 44411000-4 articole sanitare | ||||||
| DA39228840 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44400000-4 | 06.11.2025 | 2,455 |
| Contract object: pachet materiale reparatii si intretinere | ||||||
| DA39173393 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44411000-4 | 30.10.2025 | 6,281 |
| Contract object: pachet articole sanitare | ||||||
| DA39168752 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44212320-8 | 29.10.2025 | 513 |
| Contract object: pachet produse diverse | ||||||
| DA39144062 | UNITATEA MILITARA 0524 CUI: 4337476 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 77310000-6 | 24.10.2025 | 437 |
| Contract object: pachet produse intretinere spatii verzi | ||||||
| DA39144110 | UNITATEA MILITARA 0524 CUI: 4337476 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 45453000-7 | 24.10.2025 | 82 |
| Contract object: pachet produse pentru protectia muncii | ||||||
| DA38757101 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44212320-8 | 27.08.2025 | 610 |
| Contract object: pachet diverse materiale | ||||||
| DA38437688 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44423000-1 | 30.06.2025 | 703 |
| Contract object: pachet materiale reparatii | ||||||
| DA37586242 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44212320-8 | 05.03.2025 | 322 |
| Contract object: 44212320-8 diverse structuri ( | ||||||
| DA37592781 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44423000-1 | 04.03.2025 | 2,203 |
| Contract object: pachet materiale reparatii | ||||||
| DA37243450 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44423000-1 | 20.12.2024 | 1,887 |
| Contract object: pachet materiale reparatii | ||||||
| DA37213672 | UNITATEA MILITARA 0524 CUI: 4337476 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 31224810-3 | 19.12.2024 | 1,257 |
| Contract object: pachet materiale reparatii | ||||||
| DA37229069 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44212320-8 | 19.12.2024 | 3,446 |
| Contract object: pachet diverse materiale | ||||||
| DA37041219 | UNITATEA MILITARA 0524 CUI: 4337476 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44100000-1 | 28.11.2024 | 2,614 |
| Contract object: materiale de resortul apipm pentru reparatii | ||||||
| DA37033182 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44423000-1 | 27.11.2024 | 1,465 |
| Contract object: pachet materiale reparatii | ||||||
| DA36754044 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | RUMBA IMPEX SRL CUI: 5818915 | furnizare | 44423000-1 | 21.10.2024 | 202 |
| Contract object: pachet materiale reparatii | ||||||
- 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