| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236536 | COMUNA SENDRICENI CUI: 3571575 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 23.09.2026 | 6,397 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA39126509 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 22.10.2025 | 7,806 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA38803824 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 05.09.2025 | 6,378 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA38233303 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 30.05.2025 | 1,634 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA38228122 | COMUNA GEORGE ENESCU CUI: 8613990 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 29.05.2025 | 4,682 |
| Contract object: materiale de constructie | ||||||
| DA36911401 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 12.11.2024 | 15,259 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA36592099 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 26.09.2024 | 3,193 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA35390683 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 01.04.2024 | 1,311 |
| Contract object: unelte si accesorii beneficii sociale | ||||||
| DA35053953 | COMUNA GEORGE ENESCU CUI: 8613990 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 16.02.2024 | 4,820 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA34745490 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 20.12.2023 | 1,387 |
| Contract object: pachet incalzitoare electrice industriale | ||||||
| DA34595273 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 29.11.2023 | 39,495 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA34586330 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 28.11.2023 | 3,621 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA34533048 | SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 21.11.2023 | 1,088 |
| Contract object: pachet materiale de constructii si intretinere | ||||||
| DA34189129 | COMUNA GEORGE ENESCU CUI: 8613990 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 06.10.2023 | 4,220 |
| Contract object: materiale de constructii si intretinere | ||||||
| DA34176042 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 05.10.2023 | 878 |
| Contract object: scara 7611,3x11 | ||||||
| DA34173457 | MUNICIPIUL DOROHOI CUI: 4112945 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44172000-6 | 05.10.2023 | 13,865 |
| Contract object: pc compact clear 2mm, 2.05x3.05 tucarb 2x- sera directia edilitare | ||||||
| DA33581756 | COMUNA GEORGE ENESCU CUI: 8613990 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44110000-4 | 04.07.2023 | 3,883 |
| Contract object: pachet materialle de constructii si intretinere | ||||||
| DA33565442 | COMUNA SENDRICENI CUI: 3571575 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 30.06.2023 | 4,316 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA33339044 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44110000-4 | 26.05.2023 | 3,290 |
| Contract object: pachet materialle de constructii si intretiner | ||||||
| DA33181394 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44110000-4 | 05.05.2023 | 1,097 |
| Contract object: pachet materialle de constructii si intretinere | ||||||
| DA32305775 | MUNICIPIUL DOROHOI CUI: 4112945 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 28.12.2022 | 744 |
| Contract object: scara 3x10tr universal - 19126 biblior | ||||||
| DA32286479 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44110000-4 | 22.12.2022 | 856 |
| Contract object: pachet materialle de constructii si intretinere | ||||||
| DA32274920 | COMUNA SENDRICENI CUI: 3571575 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 21.12.2022 | 1,828 |
| Contract object: alte materiale de constructii diverse (rev.2) | ||||||
| DA32171239 | COMUNA SENDRICENI CUI: 3571575 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44192000-2 | 14.12.2022 | 4,705 |
| Contract object: alte materiale de constructii diverse (rev.2) | ||||||
| DA32050689 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | TOMAR-IMPEX SRL CUI: 6897909 | furnizare | 44110000-4 | 05.12.2022 | 13,555 |
| Contract object: sindrila bituminoasa 52 pachete x121.84, -capac wc a60 20 buc x52.10 -clorura calciu 1000 kgx4.87 -b | ||||||
- 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