| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251195 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 23.09.2026 | 426 |
| Contract object: material pt reparatii sanitare | ||||||
| DA41183531 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 42161000-5 | 15.09.2026 | 463 |
| Contract object: boiler electric 30l | ||||||
| DA41176734 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 14.09.2026 | 1,018 |
| Contract object: articole pentru baie si bucatarie | ||||||
| DA41130534 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 39715210-2 | 08.09.2026 | 4,959 |
| Contract object: cazan condensatie immergas 28kw cu accesori de montaj afarente si autorizare de functionare | ||||||
| DA41086634 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44423000-1 | 01.09.2026 | 756 |
| Contract object: diverse articole | ||||||
| DA40940628 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44115200-1 | 05.08.2026 | 27,897 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA40838383 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44400000-4 | 16.07.2026 | 844 |
| Contract object: diverse produse fabricate si articole conexe (rev.2) | ||||||
| DA40799129 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 10.07.2026 | 423 |
| Contract object: material pt reparatii sanitare | ||||||
| DA40638489 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 16.06.2026 | 218 |
| Contract object: material pt reparatii sanitare | ||||||
| DA40635398 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 16.06.2026 | 130 |
| Contract object: material pt reparatii sanitare | ||||||
| DA40370914 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 12.05.2026 | 1,907 |
| Contract object: articole pentru baie si bucatarie | ||||||
| DA40283079 | COMUNA LUPENI CUI: 4368049 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44115200-1 | 30.04.2026 | 1,751 |
| Contract object: achizitie piese de schimb pentru repararea instalatiei de incalzire la remiza psi | ||||||
| DA40284086 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 30.04.2026 | 371 |
| Contract object: material pt reparatii sanitare | ||||||
| DA40186733 | COMUNA LUPENI CUI: 4368049 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44115200-1 | 16.04.2026 | 775 |
| Contract object: materiale pt reparatii la instalatii de incalzire | ||||||
| DA39919735 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 03.03.2026 | 482 |
| Contract object: material pt reparatii sanitare | ||||||
| DA39922359 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44115200-1 | 02.03.2026 | 197 |
| Contract object: materiale pt reparatii | ||||||
| DA39900533 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 34913000-0 | 26.02.2026 | 3,356 |
| Contract object: diverse piese de schimb | ||||||
| DA39877222 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 23.02.2026 | 324 |
| Contract object: material pt reparatii sanitare | ||||||
| DA39719556 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44400000-4 | 27.01.2026 | 568 |
| Contract object: diverse produse fabricate si articole conexe- materiale pentru instalatii de apa si canalizare si ma | ||||||
| DA39583232 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 39715210-2 | 18.12.2025 | 350 |
| Contract object: imm-sonda apa calda tera | ||||||
| DA39527510 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 34913000-0 | 12.12.2025 | 1,707 |
| Contract object: diverse piese de schimb | ||||||
| DA39518054 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44115200-1 | 11.12.2025 | 438 |
| Contract object: boiler electric | ||||||
| DA39480791 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44410000-7 | 09.12.2025 | 2,685 |
| Contract object: articole pentru baie si bucatarie | ||||||
| DA39469603 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44115200-1 | 08.12.2025 | 364 |
| Contract object: materiale ptr reparatii | ||||||
| DA39434695 | LICEUL MARIN PREDA CUI: 4367590 | ATLANTIC IMPEX SRL CUI: 14318072 | furnizare | 44810000-1 | 03.12.2025 | 290 |
| Contract object: hera interior, fresco interior | ||||||
- 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