| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288994 | HORTICULTURA SA CUI: 1816890 | LIPOPLAST SRL CUI: 5947090 | furnizare | 14820000-5 | 29.09.2026 | 8,007 |
| Contract object: achizitie sticla | ||||||
| DA41271474 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | COSMIN SERV SRL CUI: 15160344 | furnizare | 14820000-5 | 25.09.2026 | 37 |
| Contract object: achizitie sticla antireflex 20 mm | ||||||
| DA41270579 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GENERAL SORAX SRL CUI: 46225117 | furnizare | 14820000-5 | 25.09.2026 | 1,127 |
| Contract object: geam termopan | ||||||
| DA41264671 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | TERMOCRIS CRIDABO SRL CUI: 30340667 | furnizare | 14820000-5 | 25.09.2026 | 289 |
| Contract object: geam termopan | ||||||
| DA41248236 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | DANOV BROTHERS SRL CUI: 41502950 | furnizare | 14820000-5 | 24.09.2026 | 650 |
| Contract object: geam sticla termopan | ||||||
| DA41236473 | COMUNA GALDA DE JOS CUI: 4561928 | FLORIDA CONSTRUCT SRL CUI: 16181957 | furnizare | 14820000-5 | 22.09.2026 | 628 |
| Contract object: sticla geam termopan gradinita oiejdea | ||||||
| DA41223477 | TRANS BUS SA CUI: 10622337 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 14820000-5 | 21.09.2026 | 10,411 |
| Contract object: luneta e-ata si geam lateral dreapta spate e-ata | ||||||
| DA41195653 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 14820000-5 | 16.09.2026 | 595 |
| Contract object: sticla pentru geam 3mm | ||||||
| DA41192204 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | TERMO JOX DESIGN SRL CUI: 23842199 | furnizare | 14820000-5 | 16.09.2026 | 2,298 |
| Contract object: geam termopan | ||||||
| DA41180582 | COMUNA MARACINENI CUI: 4154312 | ELVIMAR GLASS SRL CUI: 17861579 | servicii | 14820000-5 | 15.09.2026 | 702 |
| Contract object: servicii remediere | ||||||
| DA41153792 | COMUNA CAMPINEANCA CUI: 4297983 | TOPEXIM SRL CUI: 15376772 | furnizare | 14820000-5 | 10.09.2026 | 777 |
| Contract object: inlocuire suprafata vitrata | ||||||
| DA41145240 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SALICE COMPROD SRL CUI: 12532567 | furnizare | 14820000-5 | 10.09.2026 | 2,597 |
| Contract object: sticla fumurie 693x476x4mm ref 24397 | ||||||
| DA41125148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DINAMIC DOORS SRL CUI: 27212854 | furnizare | 14820000-5 | 08.09.2026 | 678 |
| Contract object: sticla termopan - css pro familia - b.09.42.-f | ||||||
| DA41121178 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 14820000-5 | 07.09.2026 | 34,101 |
| Contract object: geamuri laterale isuzu | ||||||
| DA41121200 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | furnizare | 14820000-5 | 07.09.2026 | 3,622 |
| Contract object: geam lateral stanga nr. 4 karsan | ||||||
| DA41103482 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | PRIMER ELECTRO SRL CUI: 5122220 | furnizare | 14820000-5 | 04.09.2026 | 935 |
| Contract object: sticla colorat in masa maro 4mm, slefuit, securizat - 465x465 - 1 buc | ||||||
| DA41103747 | PENITENCIARUL TARGU MURES CUI: 4323144 | PRIMER ELECTRO SRL CUI: 5122220 | furnizare | 14820000-5 | 03.09.2026 | 2,065 |
| Contract object: sticla float 4mm in coala | ||||||
| DA41082459 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | TERMO JOX DESIGN SRL CUI: 23842199 | servicii | 14820000-5 | 01.09.2026 | 170 |
| Contract object: geam termopan | ||||||
| DA41072367 | CT BUS SA CUI: 1883902 | TRANS SERVICE COMPANY SRL CUI: 13746607 | furnizare | 14820000-5 | 28.08.2026 | 4,770 |
| Contract object: r15081/26.08.2026 - geam lateral dr nr. 1 | ||||||
| DA41063916 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | PRIMER ELECTRO SRL CUI: 5122220 | furnizare | 14820000-5 | 28.08.2026 | 1,088 |
| Contract object: achizitie directa | ||||||
| DA41065884 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | TOPEXIM SRL CUI: 15376772 | furnizare | 14820000-5 | 27.08.2026 | 455 |
| Contract object: inlocuire suprafata vitrata | ||||||
| DA41053380 | TRIBUNALUL VASLUI CUI: 7072330 | GEAVAS SRL CUI: 25408910 | furnizare | 14820000-5 | 26.08.2026 | 496 |
| Contract object: sticla geam termopan | ||||||
| DA41051288 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | BALPLAST SRL CUI: 17645621 | furnizare | 14820000-5 | 26.08.2026 | 2,727 |
| Contract object: geam termopan si panel - ref 4396 | ||||||
| DA41032029 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 14820000-5 | 21.08.2026 | 23,495 |
| Contract object: geam parbriz isuzu | ||||||
| DA41028677 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | PAFLORA IMPEX SRL CUI: 393112 | furnizare | 14820000-5 | 21.08.2026 | 185 |
| Contract object: geam hidrant mat | ||||||
- 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