| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252981 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 24.09.2026 | 983 |
| Contract object: materiale textile | ||||||
| DA41214498 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 18.09.2026 | 1,620 |
| Contract object: perdele | ||||||
| DA39887674 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 24.02.2026 | 231 |
| Contract object: materiale textile | ||||||
| DA39584804 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 19.12.2025 | 442 |
| Contract object: materiale textile | ||||||
| DA39536048 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 15.12.2025 | 3,752 |
| Contract object: materiale textile | ||||||
| DA39358039 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 24.11.2025 | 1,955 |
| Contract object: materiale | ||||||
| DA39342755 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 24.11.2025 | 1,679 |
| Contract object: materiale textile | ||||||
| DA38999765 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 02.10.2025 | 1,000 |
| Contract object: materiale textile | ||||||
| DA38964596 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 29.09.2025 | 1,120 |
| Contract object: materiale | ||||||
| DA38774651 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 02.09.2025 | 368 |
| Contract object: materiale textile | ||||||
| DA38639410 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 04.08.2025 | 1,092 |
| Contract object: materiale textile | ||||||
| DA38435625 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 01.07.2025 | 1,681 |
| Contract object: materiale | ||||||
| DA38227188 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 29.05.2025 | 126 |
| Contract object: panghici tricolore | ||||||
| DA38130495 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 16.05.2025 | 205 |
| Contract object: perdea spatiu activitati corp a | ||||||
| DA37435693 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 06.02.2025 | 2,052 |
| Contract object: perdele gpn tulca | ||||||
| DA37222656 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 18.12.2024 | 339 |
| Contract object: materiale | ||||||
| DA37043116 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 28.11.2024 | 497 |
| Contract object: materiale textile | ||||||
| DA37047613 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 28.11.2024 | 2,700 |
| Contract object: materiale | ||||||
| DA36991250 | OPERA NATIONALA BUCURESTI CUI: 4221314 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19210000-1 | 21.11.2024 | 600 |
| Contract object: tesatura din bumbac cu elastan | ||||||
| DA36801374 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 28.10.2024 | 1,315 |
| Contract object: mat | ||||||
| DA36719636 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 16.10.2024 | 202 |
| Contract object: materiale textile | ||||||
| DA36685877 | OPERA NATIONALA ROMANA CUI: 4354558 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 10.10.2024 | 273 |
| Contract object: tesatura alba fixa cu dungi latime 140 cm | ||||||
| DA36607533 | SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 30.09.2024 | 403 |
| Contract object: materiale textile | ||||||
| DA36404688 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 30.08.2024 | 345 |
| Contract object: materiale | ||||||
| DA36387348 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | TUMIK IMPEX SRL CUI: 6455656 | furnizare | 19200000-8 | 29.08.2024 | 531 |
| Contract object: materiale textile | ||||||
- 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