| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227265 | SCOALA GIMNAZIALA NR1 CUI: 24937076 | EXPERT PVC WINDOWS SRL CUI: 39443062 | furnizare | 44221212-4 | 21.09.2026 | 16,471 |
| Contract object: rolete textile+ plase | ||||||
| DA40700796 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | BIG SRL CUI: 829581 | furnizare | 44221212-4 | 25.06.2026 | 742 |
| Contract object: accesorii termopan | ||||||
| DA40615993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | NELIAN SEREX SRL CUI: 3614404 | furnizare | 44221212-4 | 12.06.2026 | 1,325 |
| Contract object: usa termopan cu panel mfcnms focsani conf. oferta 10428/08.06.2026 | ||||||
| DA38557914 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | TODERASCU IULIAN INTREPRINDERE INDIVIDUALA CUI: 33944463 | servicii | 44221212-4 | 18.07.2025 | 3,696 |
| Contract object: pachet plase insecte gri antracit (24 buc.) cu montaj | ||||||
| DA34573334 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | MADRUGADA COM SRL CUI: 15378390 | furnizare | 44221212-4 | 27.11.2023 | 3,960 |
| Contract object: plase insecte | ||||||
| DA33832145 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | AROSA SRL CUI: 4717300 | furnizare | 44221212-4 | 18.08.2023 | 2,738 |
| Contract object: usi cu plasa antiinsecte si jaluzele verticale | ||||||
| DA33570162 | COMUNA SANTANDREI CUI: 4794583 | METALSTING SERV SRL CUI: 10105055 | furnizare | 44221212-4 | 03.07.2023 | 2,490 |
| Contract object: furnizare usa cu plasa si reparatii feronerie | ||||||
| DA33511728 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | IONAD CONSTRUCT SRL CUI: 15027020 | furnizare | 44221212-4 | 23.06.2023 | 450 |
| Contract object: furnizare plasa insecte usa cu precadru | ||||||
| DA33413581 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | CORINA PLAST TERM SRL CUI: 44032330 | furnizare | 44221212-4 | 12.06.2023 | 6,100 |
| Contract object: usi cu plase de tantari | ||||||
| DA32074966 | SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | BOMAGELU SRL CUI: 33425830 | servicii | 44221212-4 | 06.12.2022 | 5,042 |
| Contract object: achizitie cu montaj 6 usi pvc cu geam termopan gradinita nr 2 | ||||||
| DA29558001 | COMUNA MAGLAVIT CUI: 4553585 | BOMAGELU SRL CUI: 33425830 | servicii | 44221212-4 | 14.12.2021 | 7,000 |
| Contract object: pachet usi si ferestre termopan primaria maglavit | ||||||
| DA28527266 | UM NR02068 CUI: 4301340 | MIR-ELIS-CONSTRUCT SRL CUI: 17782572 | furnizare | 44221212-4 | 06.08.2021 | 12,065 |
| Contract object: achizitie: plase de tantari | ||||||
| DA28484351 | UNITATEA MILITARA 01556 CUI: 22365032 | RCS PROFILE MULTISISTEM SRL CUI: 29282767 | furnizare | 44221212-4 | 29.07.2021 | 1,250 |
| Contract object: achizitie plase tantari | ||||||
| DA28260415 | ORAS NEGRU VODA CUI: 6398763 | RCS PROFILE MULTISISTEM SRL CUI: 29282767 | furnizare | 44221212-4 | 25.06.2021 | 1,400 |
| Contract object: plasa insecte pentru geamuri si usi termopan | ||||||
| DA28182376 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | PANA PROD SRL CUI: 3816640 | furnizare | 44221212-4 | 14.06.2021 | 300 |
| Contract object: rama cu plasa tantari | ||||||
| DA28105130 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | PANA PROD SRL CUI: 3816640 | furnizare | 44221212-4 | 03.06.2021 | 300 |
| Contract object: rama cu plasa tantari | ||||||
| DA26202450 | AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 | ATEBO BIROTIC SRL CUI: 27890946 | furnizare | 44221212-4 | 27.08.2020 | 11,830 |
| Contract object: plasa tantari cadru aluminiu | ||||||
| DA24598651 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | SOR-PREST SRL CUI: 15136591 | servicii | 44221212-4 | 05.12.2019 | 930 |
| Contract object: plase insecte tip balama | ||||||
| DA23327402 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | CRINUL ALB SRL CUI: 1441854 | furnizare | 44221212-4 | 19.06.2019 | 19 |
| Contract object: usa vizitare 30/40 | ||||||
| DA22885828 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PAN PRODCOM SRL CUI: 14770247 | furnizare | 44221212-4 | 22.04.2019 | 4,160 |
| Contract object: glasvand de interior cu furnir natural, in doua canaturi | ||||||
| DA22885804 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PAN PRODCOM SRL CUI: 14770247 | furnizare | 44221212-4 | 22.04.2019 | 21,841 |
| Contract object: usa de interior din lemn cu furnir natural intr-un canant | ||||||
| DA22652775 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PAN PRODCOM SRL CUI: 14770247 | furnizare | 44221212-4 | 21.03.2019 | 24,962 |
| Contract object: usa de interior din lemn cu furnir natural intr-un canant | ||||||
| DA22652968 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PAN PRODCOM SRL CUI: 14770247 | furnizare | 44221212-4 | 21.03.2019 | 5,200 |
| Contract object: glasvand de interior cu furnir natural, in trei canaturi | ||||||
| DA22433020 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PAN PRODCOM SRL CUI: 14770247 | furnizare | 44221212-4 | 19.02.2019 | 7,204 |
| Contract object: usa de interior din lemn cu furnir natural de frasin, intr-un canat | ||||||
| DA22108155 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | PAN PRODCOM SRL CUI: 14770247 | furnizare | 44221212-4 | 19.12.2018 | 16,536 |
| Contract object: usi de interior din lemn cu tablii incadrate , captuseli | ||||||
- 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