| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039137 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | INTERMASTERS IMPEX SRL CUI: 6460687 | servicii | 50110000-9 | 24.08.2026 | 11,000 |
| Contract object: reparatie corturi gonflabile conform adv1544200 | ||||||
| DA39385034 | COMUNA VALCAU DE JOS CUI: 4291930 | INTERMASTERS IMPEX SRL CUI: 6460687 | furnizare | 44423000-1 | 26.11.2025 | 1,750 |
| Contract object: prelata impermeabila | ||||||
| DA23609688 | UNITATEA MILITARA NR01836 CUI: 27036839 | INTERMASTERS IMPEX SRL CUI: 6460687 | furnizare | 39522110-1 | 02.08.2019 | 31,408 |
| Contract object: achizitie prelate impermeabile | ||||||
| DA21947696 | JUDETUL BUZAU CUI: 3662495 | INTERMASTERS IMPEX SRL CUI: 6460687 | furnizare | 39522110-1 | 05.12.2018 | 930 |
| Contract object: prelata pe structura metalica remorca | ||||||
| DA21607548 | MUNICIPIUL BOTOSANI CUI: 3372882 | INTERMASTERS IMPEX SRL CUI: 6460687 | furnizare | 39522530-1 | 31.10.2018 | 104,936 |
| Contract object: cort gonflabil dotat cu materiale anticanicula si pentru situatii de urgenta | ||||||
| DA21462639 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INTERMASTERS IMPEX SRL CUI: 6460687 | furnizare | 39522110-1 | 15.10.2018 | 900 |
| Contract object: sac captator echipament militar | ||||||
| DA21212637 | COMUNA SOMES-ODORHEI CUI: 4291662 | INTERMASTERS IMPEX SRL CUI: 6460687 | furnizare | 39522100-8 | 17.09.2018 | 4,020 |
| Contract object: prelata acoperire | ||||||
| DA21034874 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INTERMASTERS IMPEX SRL CUI: 6460687 | furnizare | 39522110-1 | 21.08.2018 | 450 |
| Contract object: achizitie huse - ambrazuri | ||||||
| DA21024820 | COMUNA BOBOTA CUI: 4292013 | INTERMASTERS IMPEX SRL CUI: 6460687 | furnizare | 39522100-8 | 14.08.2018 | 2,650 |
| Contract object: prelata scena | ||||||
| DA20917167 | COMUNA HERECLEAN CUI: 4291581 | INTERMASTERS IMPEX SRL CUI: 6460687 | furnizare | 39522530-1 | 26.07.2018 | 7,700 |
| Contract object: cort , prelata impermeabila, culoare albastru,schelet metalic | ||||||
| DA20469238 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | INTERMASTERS IMPEX SRL CUI: 6460687 | servicii | 39522110-1 | 31.05.2018 | 13,350 |
| Contract object: cionfectionare huse pentru ambrazuri. | ||||||
| DA20118065 | UNITATEA MILITARA 01016 CUI: 32537534 | INTERMASTERS IMPEX SRL CUI: 6460687 | furnizare | 39522000-7 | 20.04.2018 | 3,200 |
| Contract object: comanda nr. 75 | ||||||
- 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