| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277572 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33761000-2 | 29.09.2026 | 2,020 |
| Contract object: hartie igienica kilo, conform adv 1549468 | ||||||
| DA41277630 | UM 02401 CUI: 4331449 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 28.09.2026 | 4,490 |
| Contract object: pachet adv1549243 | ||||||
| DA41227371 | UNITATEA MILITARA 01261 CUI: 4229636 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33700000-7 | 21.09.2026 | 5,663 |
| Contract object: produse de igiena personala | ||||||
| DA41194062 | UNITATEA MILITARA 01026 CUI: 4193184 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33700000-7 | 16.09.2026 | 4,600 |
| Contract object: furnizare materiale igiena personala | ||||||
| DA41180830 | UNITATEA MILITARA 01178 CUI: 4332339 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33700000-7 | 15.09.2026 | 3,013 |
| Contract object: pachet adv1546898 | ||||||
| DA41143868 | UNITATEA MILITARA 01454 CUI: 14324414 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831200-8 | 09.09.2026 | 721 |
| Contract object: solutie concentrata asevi 1l | ||||||
| DA41141400 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 09.09.2026 | 223 |
| Contract object: detergent automat wash | ||||||
| DA41141309 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 09.09.2026 | 98 |
| Contract object: periuta de unghii | ||||||
| DA41131844 | UNITATEA MILITARA 01454 CUI: 14324414 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 08.09.2026 | 1,286 |
| Contract object: pachet adv1545516 | ||||||
| DA41125013 | UNITATEA MILITARA 01454 CUI: 14324414 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 08.09.2026 | 1,869 |
| Contract object: pachet materiale adv1546465 | ||||||
| DA41110897 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 04.09.2026 | 14,420 |
| Contract object: produse de curatenie | ||||||
| DA41101156 | SENATUL ROMANIEI CUI: 4284070 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39220000-0 | 02.09.2026 | 69 |
| Contract object: capace de unica folosinta | ||||||
| DA41064480 | UM NR02068 CUI: 4301340 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33763000-6 | 28.08.2026 | 7,160 |
| Contract object: produse igiena personala | ||||||
| DA41025203 | UM 01838 BOBOC CUI: 4299631 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33700000-7 | 21.08.2026 | 33,173 |
| Contract object: pachet ingrijire personala-65 | ||||||
| DA41017710 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33761000-2 | 19.08.2026 | 2,912 |
| Contract object: hartie igienica | ||||||
| DA40962784 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 10.08.2026 | 4,868 |
| Contract object: pachet materiale adv1542318 | ||||||
| DA40961010 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 10.08.2026 | 58 |
| Contract object: u.m. 01545 apata achizitioneaza saci 240l | ||||||
| DA40954915 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 07.08.2026 | 3,511 |
| Contract object: pachet materiale adv1542337 | ||||||
| DA40946488 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33711900-6 | 07.08.2026 | 758 |
| Contract object: furnizare materiale igienico-sanitare - norma | ||||||
| DA40917812 | UNITATEA MILITARA 01357 CUI: 4265884 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33711900-6 | 31.07.2026 | 4,104 |
| Contract object: sapun semitoaleta 150gr | ||||||
| DA40915197 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33711900-6 | 30.07.2026 | 954 |
| Contract object: pachet materiale adv1539209 | ||||||
| DA40896709 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 29.07.2026 | 1,444 |
| Contract object: pachete produse adv1539114 | ||||||
| DA40893130 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831200-8 | 28.07.2026 | 2,207 |
| Contract object: u. m 01545 achizitioneaza materiale de curatenie | ||||||
| DA40872946 | U M 01476 CUI: 16805821 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 39831240-0 | 23.07.2026 | 2,491 |
| Contract object: pachet curatenie adv153305 - um 01457 focsani | ||||||
| DA40864711 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | furnizare | 33700000-7 | 22.07.2026 | 17,173 |
| Contract object: furnizare materiale si produse de igiena conform adv1539118 | ||||||
- 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