| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284795 | ORASUL PUCIOASA CUI: 4280302 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 30.09.2026 | 30,992 |
| Contract object: racorduri si bransamente utilitati proiecteprsm2021-2027 si pnrr-lucrari electriceasezamant cultural | ||||||
| DA41106258 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 03.09.2026 | 5,371 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41106221 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 03.09.2026 | 8,993 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41047195 | ORASUL PUCIOASA CUI: 4280302 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 25.08.2026 | 18,680 |
| Contract object: racorduri si bransamente utilitati proiecte pr sm 2021-2027 si pnrr -montare contori blocuri sociale | ||||||
| DA41047147 | ORASUL PUCIOASA CUI: 4280302 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 25.08.2026 | 2,149 |
| Contract object: racorduri si bransamente utilitati proiecte pr sm 2021-2027 si pnrr - statie 4x22 kw blocuri tineri | ||||||
| DA41047105 | ORASUL PUCIOASA CUI: 4280302 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 25.08.2026 | 2,149 |
| Contract object: racorduri si bransamente utilitati proiecte pr sm 2021-2027 si pnrr - statie 2x60 kw blocuri tineri | ||||||
| DA40805997 | COMUNA MATASARU CUI: 4449437 | LIN IMPEX SRL CUI: 6581069 | servicii | 45317000-2 | 13.07.2026 | 500 |
| Contract object: verificare priza de pamant | ||||||
| DA40802550 | COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 | LIN IMPEX SRL CUI: 6581069 | servicii | 71241000-9 | 10.07.2026 | 90,400 |
| Contract object: servicii elaborare studiu de fezabilitate (solutie) linie alimentare de rezerva cu energie electrica | ||||||
| DA40713572 | MUNICIPIUL MORENI CUI: 4344597 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 29.06.2026 | 165,609 |
| Contract object: lucrari de instalatii electrice c5-a3.1-141 | ||||||
| DA40713637 | MUNICIPIUL MORENI CUI: 4344597 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 29.06.2026 | 109,089 |
| Contract object: lucrari de instalatii electrice c5-a3.1-106 | ||||||
| DA40713685 | MUNICIPIUL MORENI CUI: 4344597 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 29.06.2026 | 187,025 |
| Contract object: lucrari de instalatii electrice c5-a3.1-84 | ||||||
| DA40713749 | MUNICIPIUL MORENI CUI: 4344597 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 29.06.2026 | 195,002 |
| Contract object: lucrari de instalatii electrice c5-a3.1.15 | ||||||
| DA40587168 | COMUNA IL CARAGIALE CUI: 4402604 | LIN IMPEX SRL CUI: 6581069 | servicii | 45317000-2 | 09.06.2026 | 9,634 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40585055 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 09.06.2026 | 16,444 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40536043 | MUNICIPIUL MORENI CUI: 4344597 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 03.06.2026 | 31,730 |
| Contract object: lucrari de instalatii electrice pentru proiectul centru de colectare al deseurilor din municipiul | ||||||
| DA40328838 | COMUNA GLODENI CUI: 4402671 | LIN IMPEX SRL CUI: 6581069 | servicii | 45317000-2 | 07.05.2026 | 13,783 |
| Contract object: lucrari de instalatii electrice iluminat public | ||||||
| DA40263799 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 28.04.2026 | 11,730 |
| Contract object: verificare priza de pamant | ||||||
| DA40146594 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | LIN IMPEX SRL CUI: 6581069 | servicii | 80510000-2 | 06.04.2026 | 500 |
| Contract object: servicii ssm de autorizare din punct de vedere ssm a electricianului unitatii | ||||||
| DA40126329 | ORASUL PUCIOASA CUI: 4280302 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 02.04.2026 | 92,805 |
| Contract object: lucrari instalatii electrice - centru de colectare deseuri cu aport voluntar | ||||||
| DA40125224 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | LIN IMPEX SRL CUI: 6581069 | servicii | 45500000-2 | 02.04.2026 | 1,592 |
| Contract object: inchiriere prb platforma ridicatoare cu brat cu deservent si electrician | ||||||
| DA40031545 | MUNICIPIUL MORENI CUI: 4344597 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 18.03.2026 | 2,314 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40012954 | COMUNA IL CARAGIALE CUI: 4402604 | LIN IMPEX SRL CUI: 6581069 | servicii | 45317000-2 | 16.03.2026 | 1,000 |
| Contract object: masurare rezistenta priza de pamant | ||||||
| DA40010146 | COMUNA IL CARAGIALE CUI: 4402604 | LIN IMPEX SRL CUI: 6581069 | servicii | 45317000-2 | 16.03.2026 | 1,500 |
| Contract object: masurare rezistenta priza de pamant | ||||||
| DA39484654 | COMUNA SOTANGA CUI: 4344570 | LIN IMPEX SRL CUI: 6581069 | lucrari | 45317000-2 | 10.12.2025 | 2,200 |
| Contract object: achiz. lucrari instalatii electrice pt. ob. realizare de piste pt. biciclete, com. sotanga-lot 1 | ||||||
| DA39492506 | COMUNA IL CARAGIALE CUI: 4402604 | LIN IMPEX SRL CUI: 6581069 | servicii | 45317000-2 | 10.12.2025 | 25,650 |
| Contract object: montat demontat ornamente festive | ||||||
- 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