| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298928 | COMUNA TEREMIA MARE CUI: 4527403 | VANIDEN CONSTRUCT SRL CUI: 22156710 | furnizare | 44230000-1 | 30.09.2026 | 76,347 |
| Contract object: pachet tamplarie pvc cresa teremia mare | ||||||
| DA41287242 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | CICAVIEN SRL CUI: 930755 | furnizare | 44230000-1 | 29.09.2026 | 741 |
| Contract object: tamplarie pvc | ||||||
| DA41265436 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | TRIFAS SEBASTIAN CATALIN INTREPRINDERE INDIVIDUALA CUI: 46370508 | furnizare | 44230000-1 | 29.09.2026 | 1,200 |
| Contract object: tamplarie pentru constructii | ||||||
| DA41275707 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | TIBERIU GLAS SRL CUI: 15015689 | furnizare | 44230000-1 | 28.09.2026 | 1,736 |
| Contract object: usa intrare maro | ||||||
| DA41272820 | TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44230000-1 | 28.09.2026 | 2,914 |
| Contract object: pachet materiale | ||||||
| DA41249878 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | ORIZONTURI MARGLASS SRL CUI: 31823783 | servicii | 44230000-1 | 25.09.2026 | 39,569 |
| Contract object: tamplarie pvc compartimentari vizita | ||||||
| DA41223796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 44230000-1 | 22.09.2026 | 1,599 |
| Contract object: plase insecte csrnta odobesti | ||||||
| DA41230126 | UNITATEA MILITARA 02601 CUI: 25974870 | UNIC MIDRA TERM SRL CUI: 28323940 | furnizare | 44230000-1 | 22.09.2026 | 13,146 |
| Contract object: usi toaleta cz. 3023 | ||||||
| DA41223858 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | ALUKLARO HABITAT SRL CUI: 40612483 | furnizare | 44230000-1 | 22.09.2026 | 4,197 |
| Contract object: productie si montaj tamplarie pvc | ||||||
| DA41220485 | GARDA FORESTIERA BRASOV CUI: 16440270 | MCA CONECT SRL CUI: 23634740 | furnizare | 44230000-1 | 21.09.2026 | 6,690 |
| Contract object: usi din tamplarie pvc conform anunt adv 1546666 | ||||||
| DA41198395 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44230000-1 | 18.09.2026 | 2,564 |
| Contract object: tamparie pvc | ||||||
| DA41204655 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | ANTARIA SRL CUI: 15395235 | furnizare | 44230000-1 | 17.09.2026 | 8,300 |
| Contract object: usa aluminiu exalco | ||||||
| DA41168689 | APAVIL SA CUI: 16468149 | IULDASCOM INVEST SRL CUI: 30308070 | furnizare | 44230000-1 | 16.09.2026 | 7,851 |
| Contract object: usi + ferestre pvc | ||||||
| DA41195053 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ABY SOLUTIONS TEAM SRL CUI: 26551640 | furnizare | 44230000-1 | 16.09.2026 | 25,094 |
| Contract object: accesorii tamplarie pvc si al | ||||||
| DA41187181 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44230000-1 | 15.09.2026 | 9,615 |
| Contract object: tamparie pvc | ||||||
| DA41174355 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DYANDY TER PVC AL SRL CUI: 38779715 | furnizare | 44230000-1 | 15.09.2026 | 1,800 |
| Contract object: fereastra dubla pvc conform adv1547081 | ||||||
| DA41180679 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | FAN SISTEM DESIGN SRL CUI: 37282954 | furnizare | 44230000-1 | 15.09.2026 | 3,627 |
| Contract object: oferta de pret tamplarie pvc cu geam termopan | ||||||
| DA41178639 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | NZN PROFIL PLUS SRL CUI: 41673160 | lucrari | 44230000-1 | 14.09.2026 | 7,355 |
| Contract object: tamplarie pentru constructii | ||||||
| DA41146200 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | ADRIA LUX SRL CUI: 15160670 | furnizare | 44230000-1 | 09.09.2026 | 5,785 |
| Contract object: panouri despartitoare - aluminiu | ||||||
| DA41144858 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | CLAUTHERM ON SRL CUI: 40229187 | furnizare | 44230000-1 | 09.09.2026 | 7,134 |
| Contract object: paravan despartitor spalator/uscator gradinita nr 14 onesti | ||||||
| DA41130815 | COMUNA NAIDAS CUI: 3227521 | SUPER STEEL & DESIGN 2009 SRL CUI: 26182208 | furnizare | 44230000-1 | 09.09.2026 | 11,949 |
| Contract object: tamplarie pvc in cadrul proiectului cod pids/586/po4/339395 | ||||||
| DA41122210 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | NZN PROFIL PLUS SRL CUI: 41673160 | servicii | 44230000-1 | 07.09.2026 | 7,852 |
| Contract object: montaj usi metalice + reparatii pvc, usa pvc + usa aluminiu | ||||||
| DA41091661 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | VAE COM SRL CUI: 16178331 | furnizare | 44230000-1 | 04.09.2026 | 1,858 |
| Contract object: fereastra pvc 136*155 | ||||||
| DA41110269 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | FADMIG SRL CUI: 6018201 | furnizare | 44230000-1 | 03.09.2026 | 6,750 |
| Contract object: panouri din tamplarie pvc | ||||||
| DA41103871 | SCOALA GIMNAZIALA IRATOSU CUI: 29011865 | BRAVIO SHADING SYSTEM SRL CUI: 39183760 | servicii | 44230000-1 | 03.09.2026 | 5,000 |
| Contract object: usa exterior pvc alba | ||||||
- 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