| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272454 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | furnizare | 44221100-6 | 28.09.2026 | 329 |
| Contract object: tamplarie pvc - fereastra | ||||||
| DA41274434 | COMUNA ESTELNIC CUI: 18257105 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 44221100-6 | 28.09.2026 | 3,963 |
| Contract object: tamplarie pvc | ||||||
| DA41240952 | COMPANIA DE APA ARAD SA CUI: 1683483 | GAMANOR SRL CUI: 19239697 | furnizare | 44221100-6 | 23.09.2026 | 2,385 |
| Contract object: sticla geam termopan | ||||||
| DA41232618 | UNITATEA MILITARA 02406 CUI: 13978453 | PIS RAI PROD SRL CUI: 40929482 | furnizare | 44221100-6 | 23.09.2026 | 12,635 |
| Contract object: achizitie ferestre si usi ,profil pvc | ||||||
| DA41221475 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | THERMO CONSTRUCT 1987 SRL CUI: 37555566 | furnizare | 44221100-6 | 21.09.2026 | 1,074 |
| Contract object: materiale | ||||||
| DA41201741 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221100-6 | 17.09.2026 | 277 |
| Contract object: ferestre pvc | ||||||
| DA41194362 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | REGAL PLAST SRL CUI: 33052316 | furnizare | 44221100-6 | 16.09.2026 | 7,047 |
| Contract object: fereastra tamplarie pvc | ||||||
| DA41194424 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | REGAL PLAST SRL CUI: 33052316 | furnizare | 44221100-6 | 16.09.2026 | 7,887 |
| Contract object: fereastra tamplarie pvc | ||||||
| DA41169661 | COMUNA GRAMESTI CUI: 4441301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221100-6 | 15.09.2026 | 3,131 |
| Contract object: pachet ferestre | ||||||
| DA41146375 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 44221100-6 | 09.09.2026 | 3,822 |
| Contract object: prestari servicii demontat si montat 1 geam tripan la scoala gimnaziala nr.8 constanta | ||||||
| DA41129330 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | FAN SISTEM DESIGN SRL CUI: 37282954 | furnizare | 44221100-6 | 09.09.2026 | 1,245 |
| Contract object: geam termopan | ||||||
| DA41050345 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | furnizare | 44221100-6 | 26.08.2026 | 1,393 |
| Contract object: tamplarie pvc | ||||||
| DA41041725 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | VICOTERM SRL CUI: 24344257 | servicii | 44221100-6 | 25.08.2026 | 314 |
| Contract object: reparatii feronerie | ||||||
| DA41040871 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | PETER I VASILE PERSOANA FIZICA AUTORIZATA CUI: 34138084 | furnizare | 44221100-6 | 24.08.2026 | 9,600 |
| Contract object: tamplarie pvc cu geam termopan si plase impotriva insectelor | ||||||
| DA41024263 | MUNICIPIUL SALONTA CUI: 4593423 | SALGLASS SRL CUI: 16106416 | furnizare | 44221100-6 | 20.08.2026 | 603 |
| Contract object: furnizare si montaj sticla termoizolant | ||||||
| DA41018915 | COMUNA DOBROESTI CUI: 4283503 | LUCERI CONSTRUCT SRL CUI: 45816590 | lucrari | 44221100-6 | 19.08.2026 | 12,394 |
| Contract object: lucrari reparatii-inlocuire ferestre termopan, montare plase de tantari la primaria com. dobroesti | ||||||
| DA41014466 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | VISA SRL CUI: 6146812 | furnizare | 44221100-6 | 19.08.2026 | 7,872 |
| Contract object: fereastra pvc , feronerie tts alb | ||||||
| DA40988420 | SCOALA GIMNAZIALA FACAENI CUI: 23913494 | AVRAM V DANUT MARIUS PERSOANA FIZICA AUTORIZATA CUI: 27061239 | furnizare | 44221100-6 | 13.08.2026 | 18,900 |
| Contract object: ferestre termopan 1.58x1.46 | ||||||
| DA40980452 | COMUNA DUDA-EPURENI CUI: 3394350 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44221100-6 | 12.08.2026 | 29,027 |
| Contract object: tamplarie pvc(usi si ferestre pvc) _dispensar duda | ||||||
| DA40968645 | TEATRUL EXCELSIOR CUI: 4316651 | ALSIMCRIS UTIL SRL CUI: 23780657 | furnizare | 44221100-6 | 11.08.2026 | 3,240 |
| Contract object: geamuri termopan | ||||||
| DA40967091 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221100-6 | 10.08.2026 | 503 |
| Contract object: pachet fereastra | ||||||
| DA40929705 | MUNICIPIUL PETROSANI CUI: 4468943 | DUOMONT SRL CUI: 22697651 | furnizare | 44221100-6 | 05.08.2026 | 4,661 |
| Contract object: ferestre pvc cu geam termopan | ||||||
| DA40922603 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | DEDEMAN SRL CUI: 2816464 | furnizare | 44221100-6 | 31.07.2026 | 295 |
| Contract object: fereastra pvc cu geam termopan 4 cam alb 86x50 | ||||||
| DA40911365 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44221100-6 | 30.07.2026 | 146 |
| Contract object: geam reparatii usa piata mica nr.18 -siimu | ||||||
| DA40891310 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | CIPVAL SRL CUI: 5760473 | furnizare | 44221100-6 | 27.07.2026 | 2,400 |
| Contract object: fereastra grup sanitar 680x720 | ||||||
- 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