| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299515 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | IULPET MAGIC TET SRL CUI: 23340109 | furnizare | 44111540-8 | 30.09.2026 | 220 |
| Contract object: sticla termo-izolanta 24mm | ||||||
| DA41294526 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111540-8 | 30.09.2026 | 145 |
| Contract object: geam termopan 12/24mm, float+float | ||||||
| DA41243084 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111540-8 | 23.09.2026 | 1,025 |
| Contract object: geam termopan 12/24mm, float+float | ||||||
| DA41196071 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | FEDERAL EXPERT COMPANY SRL CUI: 4783320 | furnizare | 44111540-8 | 16.09.2026 | 499 |
| Contract object: foaie geam tripan 650x985 | ||||||
| DA41188242 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | LAMEX SRL CUI: 4629586 | furnizare | 44111540-8 | 15.09.2026 | 992 |
| Contract object: geam termopan 1200/50 | ||||||
| DA41111313 | COMUNA BERCENI CUI: 4434010 | TERMO INSTAL PROD SRL CUI: 17252541 | furnizare | 44111540-8 | 07.09.2026 | 2,800 |
| Contract object: achizitie sticla termoizolanta | ||||||
| DA41115468 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | MACOSTERM FERESTRE SI USI SRL CUI: 42023077 | furnizare | 44111540-8 | 04.09.2026 | 413 |
| Contract object: accesorii tamplarie pvc - sticla termoizolanta | ||||||
| DA41101409 | COMUNA BERCENI CUI: 4434010 | TERMO INSTAL PROD SRL CUI: 17252541 | furnizare | 44111540-8 | 03.09.2026 | 680 |
| Contract object: achizitie sticla termopan | ||||||
| DA41096639 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111540-8 | 02.09.2026 | 1,970 |
| Contract object: geam termopan 12/24mm, float+float | ||||||
| DA41096668 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111540-8 | 02.09.2026 | 1,802 |
| Contract object: geam termopan 12/24mm, float+float | ||||||
| DA41096693 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111540-8 | 02.09.2026 | 1,193 |
| Contract object: geam termopan 12/24mm, float+float | ||||||
| DA41036217 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | WAPPAL SRL CUI: 6014110 | lucrari | 44111540-8 | 27.08.2026 | 94 |
| Contract object: geam termopan | ||||||
| DA41049466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44111540-8 | 26.08.2026 | 228 |
| Contract object: geam termoizolant si broasca simpla | ||||||
| DA41048175 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | POLI & MER MONTAJ SRL CUI: 26839295 | furnizare | 44111540-8 | 26.08.2026 | 155 |
| Contract object: geam termoizolant | ||||||
| DA41023326 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | PVC SYMY SRL CUI: 32316410 | furnizare | 44111540-8 | 20.08.2026 | 248 |
| Contract object: inlocuire geam termopan | ||||||
| DA40999903 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | EXTRASERV SRL CUI: 23209236 | furnizare | 44111540-8 | 17.08.2026 | 702 |
| Contract object: sticla termopan 24mm float+delta | ||||||
| DA40974290 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111540-8 | 11.08.2026 | 566 |
| Contract object: geam termopan 24mm, float+float | ||||||
| DA40896057 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | PREMIUM FENESTRA SRL CUI: 33077639 | furnizare | 44111540-8 | 29.07.2026 | 701 |
| Contract object: geam termopan din pvc | ||||||
| DA40891293 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | CIPVAL SRL CUI: 5760473 | furnizare | 44111540-8 | 27.07.2026 | 750 |
| Contract object: geam termopan 24mm float 4mm+low e 4mm+ bd 14,56mm | ||||||
| DA40881684 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | CADIA PLAST SRL CUI: 26107613 | servicii | 44111540-8 | 24.07.2026 | 826 |
| Contract object: furnizare si montaj pachet sticla termoizolanta tripan | ||||||
| DA40854363 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | COCOLINO SRL CUI: 10358716 | furnizare | 44111540-8 | 21.07.2026 | 669 |
| Contract object: sticla termopan | ||||||
| DA40845730 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | MADRUGADA COM SRL CUI: 15378390 | furnizare | 44111540-8 | 17.07.2026 | 909 |
| Contract object: panel/sticla termopan | ||||||
| DA40829170 | COMUNA BERCENI CUI: 4434010 | TERMO INSTAL PROD SRL CUI: 17252541 | furnizare | 44111540-8 | 15.07.2026 | 3,390 |
| Contract object: achizitie sticla termopan | ||||||
| DA40815256 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44111540-8 | 14.07.2026 | 524 |
| Contract object: geam termopan 24mm, float+float | ||||||
| DA40734661 | COMUNA FOIENI CUI: 3896828 | FINK FENSTER PROD SRL CUI: 30803559 | furnizare | 44111540-8 | 01.07.2026 | 236 |
| Contract object: sticla termopan | ||||||
- 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