| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287472 | COMUNA GARBOU CUI: 4291654 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34352000-9 | 29.09.2026 | 4,579 |
| Contract object: anvelope 405/70r20 149 a8 petlas ptxnd31 | ||||||
| DA41202818 | SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | GERAL IMPEX SRL CUI: 8023409 | servicii | 34351100-3 | 18.09.2026 | 2,000 |
| Contract object: pachet anvelope microbuz opel | ||||||
| DA40918968 | COMUNA TREZNEA CUI: 7977526 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 19511200-3 | 31.07.2026 | 4,446 |
| Contract object: anvelope 405/70r20 149 a8 petlas ptxnd31 si camera aer 1400-38 kabat | ||||||
| DA40734913 | COMUNA CRISENI CUI: 4291565 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 30.06.2026 | 2,248 |
| Contract object: anvelope de vara 215/65r16 continental conticrosscontact lx2 98h pt dacia duster | ||||||
| DA40458382 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | GERAL IMPEX SRL CUI: 8023409 | servicii | 50116500-6 | 22.05.2026 | 58 |
| Contract object: prestari servicii-scimbat+echilibrat anvelope | ||||||
| DA40458357 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 22.05.2026 | 521 |
| Contract object: anv.185/65r15yokohama v906 | ||||||
| DA40458297 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 22.05.2026 | 570 |
| Contract object: anv.185/65r15 barum vara | ||||||
| DA40193422 | SCOALA PROFESIONALA SAG CUI: 21403642 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 17.04.2026 | 3,099 |
| Contract object: anv.700-16 c 10pr knk126 ozka | ||||||
| DA39651452 | COMUNA BALAN CUI: 4291689 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34352000-9 | 14.01.2026 | 5,008 |
| Contract object: anvelope buldo | ||||||
| DA39526332 | COMUNA CRISENI CUI: 4291565 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 12.12.2025 | 1,508 |
| Contract object: servicii vulcanizare si anvelope pt auto comuna criseni | ||||||
| DA39525313 | SCOALA PROFESIONALA SAG CUI: 21403642 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 12.12.2025 | 4,083 |
| Contract object: anvelope | ||||||
| DA39521542 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 12.12.2025 | 463 |
| Contract object: anv.225/65r16c petlas all | ||||||
| DA39521780 | SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 12.12.2025 | 463 |
| Contract object: anv.225/65r16c petlas all | ||||||
| DA39465047 | COMUNA COSEIU CUI: 4291590 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 19511200-3 | 10.12.2025 | 512 |
| Contract object: achizitie cauciuc si camera pentru remorca | ||||||
| DA39410131 | COMUNA NAPRADEA CUI: 4495042 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 28.11.2025 | 1,190 |
| Contract object: anvelope mixte autoturism ford focus | ||||||
| DA39311896 | ORASUL JIBOU CUI: 4494926 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 18.11.2025 | 1,289 |
| Contract object: anv.215/65r16 petlas iarna | ||||||
| DA39203893 | ORASUL JIBOU CUI: 4494926 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 10.11.2025 | 496 |
| Contract object: anvelopa 185/65r15viking | ||||||
| DA39119415 | SCOALA PROFESIONALA SAG CUI: 21403642 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 21.10.2025 | 3,099 |
| Contract object: anvelopa 700-16c 10pr knk126 ozka | ||||||
| DA39106766 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | GERAL IMPEX SRL CUI: 8023409 | servicii | 50116500-6 | 20.10.2025 | 99 |
| Contract object: prestari servicii-schimbat+echilibrat anvelope | ||||||
| DA39067890 | COMUNA BUCIUMI CUI: 4291611 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34352000-9 | 13.10.2025 | 8,264 |
| Contract object: furnizare anvelope pentru tractor | ||||||
| DA39063036 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34351100-3 | 13.10.2025 | 926 |
| Contract object: anvelopa 235/65r16c - if09nfa - of salaj | ||||||
| DA39041853 | SALUBRIZARE JIBOU CUI: 38508430 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34352300-2 | 09.10.2025 | 860 |
| Contract object: anvelopa 10,0/75-15,3/18pr mrl | ||||||
| DA38987190 | ORASUL JIBOU CUI: 4494926 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34352000-9 | 01.10.2025 | 2,066 |
| Contract object: anvelopa industriala 12,5/80-18 | ||||||
| DA38939845 | COMUNA TREZNEA CUI: 7977526 | GERAL IMPEX SRL CUI: 8023409 | servicii | 34352000-9 | 25.09.2025 | 2,963 |
| Contract object: anv.360/70r24 petlas, camere de aer 13,6/14,9-24 kabat | ||||||
| DA38886523 | COMUNA BALAN CUI: 4291689 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34352000-9 | 18.09.2025 | 1,446 |
| Contract object: furnizare cauciucuri | ||||||
- 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