| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254494 | ORAS BUMBESTI - JIU CUI: 4666002 | IMPEX LUMY NICO SRL CUI: 6067166 | servicii | 55300000-3 | 24.09.2026 | 23,621 |
| Contract object: servicii de organizarea mesei festive prilejuite de ziua internationala a persoanelor varstnice | ||||||
| DA41242607 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 23.09.2026 | 482 |
| Contract object: conserve legume | ||||||
| DA41185217 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 15.09.2026 | 360 |
| Contract object: conserve legume si fructe | ||||||
| DA41150558 | LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 55520000-1 | 11.09.2026 | 676 |
| Contract object: prestari servicii catering-(mic dejun,pranz, cina) | ||||||
| DA41105242 | GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 | IMPEX LUMY NICO SRL CUI: 6067166 | servicii | 90921000-9 | 07.09.2026 | 1,240 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA41126369 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 07.09.2026 | 1,570 |
| Contract object: conserve legume si fructe | ||||||
| DA41064670 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | IMPEX LUMY NICO SRL CUI: 6067166 | lucrari | 45261900-3 | 27.08.2026 | 116,769 |
| Contract object: lucrari de reparatii acoperis, facultatea de inginerie, imobil str. eroilor, nr. 30 | ||||||
| DA41064620 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | IMPEX LUMY NICO SRL CUI: 6067166 | lucrari | 45453000-7 | 27.08.2026 | 69,885 |
| Contract object: lucrari de reabilitare laborator de chimie, facultatea de inginerie, imobil str. eroilor, nr. 30 | ||||||
| DA41053992 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | IMPEX LUMY NICO SRL CUI: 6067166 | servicii | 90913200-2 | 26.08.2026 | 3,306 |
| Contract object: curatare bazin apa potabila 100 mc | ||||||
| DA41043592 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | IMPEX LUMY NICO SRL CUI: 6067166 | servicii | 90921000-9 | 26.08.2026 | 8,281 |
| Contract object: prestari servivii deratizare, dezinsectie si dezinfecite | ||||||
| DA40607303 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 11.06.2026 | 208 |
| Contract object: conserve legume | ||||||
| DA40580742 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 09.06.2026 | 252 |
| Contract object: conserve legume si fructe | ||||||
| DA40452249 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | IMPEX LUMY NICO SRL CUI: 6067166 | lucrari | 90921000-9 | 21.05.2026 | 18,000 |
| Contract object: prestari servicii curatare bazin apa potabila de 300 mc | ||||||
| DA40435239 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 20.05.2026 | 465 |
| Contract object: conserve legume si fructe | ||||||
| DA40374488 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 12.05.2026 | 910 |
| Contract object: conserve legume si fructe | ||||||
| DA40324347 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 06.05.2026 | 540 |
| Contract object: compot fructe,pateu de porc | ||||||
| DA40237367 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 23.04.2026 | 1,288 |
| Contract object: conserve legume,pateu de porc | ||||||
| DA40189180 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 16.04.2026 | 628 |
| Contract object: conserve legume si fructe | ||||||
| DA39963215 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 09.03.2026 | 934 |
| Contract object: conserve legume si fructe | ||||||
| DA39959633 | GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 90921000-9 | 09.03.2026 | 3,708 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||||
| DA39885656 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 24.02.2026 | 950 |
| Contract object: conserve legume si fructe | ||||||
| DA39817970 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | IMPEX LUMY NICO SRL CUI: 6067166 | lucrari | 45453000-7 | 13.02.2026 | 360,878 |
| Contract object: lucrari de reparatii curent post de politie dragutesti | ||||||
| DA39816906 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | IMPEX LUMY NICO SRL CUI: 6067166 | lucrari | 45317000-2 | 11.02.2026 | 12,320 |
| Contract object: furnizare si montaj stabilizatoare automate de tensiune trifazice | ||||||
| DA39799346 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 09.02.2026 | 495 |
| Contract object: conserve legume si fructe | ||||||
| DA39753660 | COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 | IMPEX LUMY NICO SRL CUI: 6067166 | furnizare | 15300000-1 | 02.02.2026 | 176 |
| Contract object: fasole galbena | ||||||
- 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