| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41146748 | COMUNA SFANTU GHEORGHE CUI: 4365204 | COMIGO IMPEX SRL CUI: 3353473 | servicii | 44192000-2 | 09.09.2026 | 149 |
| Contract object: pachet materiale | ||||||
| DA41002282 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 17.08.2026 | 178 |
| Contract object: pachet materiale | ||||||
| DA41002295 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 17.08.2026 | 378 |
| Contract object: pachet materiale | ||||||
| DA41002306 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 17.08.2026 | 466 |
| Contract object: pachet materiale | ||||||
| DA40639944 | COMUNA ALEXENI CUI: 4365085 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 16.06.2026 | 367 |
| Contract object: achizitie materiale constructie | ||||||
| DA40590216 | COMUNA ALEXENI CUI: 4365085 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 10.06.2026 | 1,664 |
| Contract object: achizitie pachet materiale constructie-biblioteca | ||||||
| DA40506493 | CLUB SPORTIV PROGRESUL SFANTU GHEORGHE CUI: 50379165 | COMIGO IMPEX SRL CUI: 3353473 | servicii | 44192000-2 | 28.05.2026 | 2,097 |
| Contract object: pachet materiale | ||||||
| DA40465429 | COMUNA ALEXENI CUI: 4365085 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 25.05.2026 | 310 |
| Contract object: achizitie materiale constructie | ||||||
| DA40388532 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 14.05.2026 | 310 |
| Contract object: pachet materiale - uat ion roata | ||||||
| DA40388552 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 14.05.2026 | 198 |
| Contract object: pachet materiale - uat ion roata | ||||||
| DA40388583 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 14.05.2026 | 2,787 |
| Contract object: pachet materiale - uat ion roata | ||||||
| DA40319853 | SCOALA GIMNAZIALA ARHIMANDRIT TEOFIL BALACIU CUI: 33561840 | COMIGO IMPEX SRL CUI: 3353473 | servicii | 44192000-2 | 07.05.2026 | 496 |
| Contract object: achizitie roaba si furtun | ||||||
| DA40099571 | COMUNA SFANTU GHEORGHE CUI: 4365204 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 30.03.2026 | 852 |
| Contract object: pachet materiale | ||||||
| DA39876142 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 23.02.2026 | 489 |
| Contract object: pachet materiale - ion roata | ||||||
| DA39544171 | COMUNA SFANTU GHEORGHE CUI: 4365204 | COMIGO IMPEX SRL CUI: 3353473 | servicii | 44192000-2 | 15.12.2025 | 1,058 |
| Contract object: pachet materiale | ||||||
| DA39390906 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | COMIGO IMPEX SRL CUI: 3353473 | servicii | 44192000-2 | 27.11.2025 | 487 |
| Contract object: pachet materiale | ||||||
| DA39320773 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 19.11.2025 | 524 |
| Contract object: pachet materiale - teava zn 2,teava cons.26.9,banda iz | ||||||
| DA39320759 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 19.11.2025 | 393 |
| Contract object: pachet materiale - rectangulara 30x30,rect 20x20,banda iz ,disc,teu,cot,dop | ||||||
| DA39320747 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 19.11.2025 | 547 |
| Contract object: pachet materiale | ||||||
| DA39320738 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 19.11.2025 | 83 |
| Contract object: pachet materiale - sarma zn 1.6 | ||||||
| DA39175757 | COMUNA SFANTU GHEORGHE CUI: 4365204 | COMIGO IMPEX SRL CUI: 3353473 | servicii | 44192000-2 | 30.10.2025 | 210 |
| Contract object: pachet materiale | ||||||
| DA39072488 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | COMIGO IMPEX SRL CUI: 3353473 | servicii | 44115800-7 | 14.10.2025 | 707 |
| Contract object: pachet materiale | ||||||
| DA38833917 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 10.09.2025 | 529 |
| Contract object: pachet materiale - ciment - ion roata | ||||||
| DA38833954 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 10.09.2025 | 1,402 |
| Contract object: pachet materiale - cherestea - ion roata | ||||||
| DA38833971 | COMUNA ION ROATA CUI: 4365107 | COMIGO IMPEX SRL CUI: 3353473 | furnizare | 44192000-2 | 10.09.2025 | 335 |
| Contract object: pachet materiale - ion roata | ||||||
- 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