| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304718 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | BICOLOR COM SRL CUI: 6909060 | servicii | 45421100-5 | 30.09.2026 | 149,936 |
| Contract object: servicii de inlocuire tamplarie din pvc | ||||||
| DA41298419 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | TOTAL-THERM SRL CUI: 18673735 | servicii | 45421100-5 | 30.09.2026 | 25,950 |
| Contract object: confectionat ferestre pvc alb 4 camere cu sticla termopan si panel alb. | ||||||
| DA41278258 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | MARTA WINDOWS TYPE SRL CUI: 52249536 | servicii | 45421100-5 | 28.09.2026 | 18,023 |
| Contract object: furnizare usi pvc + montaj scmv -corp b | ||||||
| DA41274416 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TERMO BAROC SRL CUI: 29339081 | lucrari | 45421100-5 | 28.09.2026 | 3,026 |
| Contract object: lucrari de reparatii tamplarie cu inlocuire feronerie - daui | ||||||
| DA41269808 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | TERMO BAROC SRL CUI: 29339081 | lucrari | 45421100-5 | 25.09.2026 | 1,459 |
| Contract object: lucrari de reparatii tamplarie pvc - daui | ||||||
| DA41256608 | BIBLIOTECA ANTIM IVIREANU CUI: 2541193 | OSERO SRL CUI: 23045591 | lucrari | 45421100-5 | 24.09.2026 | 206,000 |
| Contract object: inchidere terasa literara - biblioteca judeteana antim ivireanul valcea | ||||||
| DA41247939 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | TERMO FAN SRL CUI: 15287713 | servicii | 45421100-5 | 24.09.2026 | 1,640 |
| Contract object: reparatii tamplarie aluminiu | ||||||
| DA41253354 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 45421100-5 | 24.09.2026 | 397 |
| Contract object: reparatie auto bn 14 plb | ||||||
| DA41229925 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | SOVA SRL CUI: 8071589 | lucrari | 45421100-5 | 22.09.2026 | 20,470 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA41239106 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 45421100-5 | 22.09.2026 | 397 |
| Contract object: reparatie auto bn 12 plb | ||||||
| DA41238800 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | DKV PREST SRL CUI: 24933716 | lucrari | 45421100-5 | 22.09.2026 | 32,175 |
| Contract object: lucrari de inlocuire a tamplariei exterioare cu tamplarie pvc cu geam termopan | ||||||
| DA41218492 | CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 | TERMOCOD SRL CUI: 16394033 | furnizare | 45421100-5 | 18.09.2026 | 4,256 |
| Contract object: inlocuire usa pvc si inlocuire sticla termopan | ||||||
| DA41207152 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | FEREASTRA RELAX SRL CUI: 42895602 | servicii | 45421100-5 | 17.09.2026 | 4,923 |
| Contract object: tamplarie pvc | ||||||
| DA41203415 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | VALISMAR CONSTRUCT SRL CUI: 21451275 | servicii | 45421100-5 | 17.09.2026 | 826 |
| Contract object: contract executie lucrari tamplarie - jaluzele | ||||||
| DA41181697 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ROSOIU COM SRL CUI: 17425545 | furnizare | 45421100-5 | 16.09.2026 | 40,413 |
| Contract object: cumparare directa | ||||||
| DA41200165 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | RONEST FLY SRL CUI: 3836036 | furnizare | 45421100-5 | 16.09.2026 | 2,068 |
| Contract object: usi si ferestre din pvc | ||||||
| DA41185124 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TERMIC PLUS CONFORT SRL CUI: 27327960 | furnizare | 45421100-5 | 16.09.2026 | 660 |
| Contract object: rolete textile d&n color | ||||||
| DA41188715 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | QPLAST AVANTAJ SRL CUI: 28143280 | furnizare | 45421100-5 | 16.09.2026 | 1,233 |
| Contract object: usa pvc cu geam termopan | ||||||
| DA41159694 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | CEAUSU CRISTIAN-ILIE PERSOANA FIZICA AUTORIZATA CUI: 32874998 | lucrari | 45421100-5 | 14.09.2026 | 1,049 |
| Contract object: amortizor cu sina usa pvc | ||||||
| DA41158666 | LICEUL REGINA MARIA CUI: 3860425 | TERMOPRODUCT GAM SRL CUI: 30209760 | lucrari | 45421100-5 | 10.09.2026 | 3,600 |
| Contract object: reparatii tamplarie usi si ferestre | ||||||
| DA41147988 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | CRISMONA ANDRADA SRL CUI: 43840931 | furnizare | 45421100-5 | 10.09.2026 | 4,917 |
| Contract object: gratii pentru ferestre si usi - arhiva | ||||||
| DA41149941 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | TER-INVEST SRL CUI: 17816888 | servicii | 45421100-5 | 10.09.2026 | 2,790 |
| Contract object: reparatii- fereastre/usi pvc | ||||||
| DA41142869 | COMUNA BAZNA CUI: 4307050 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 45421100-5 | 09.09.2026 | 3,967 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA41135187 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | TEO & VANCOS SRL CUI: 31623181 | servicii | 45421100-5 | 08.09.2026 | 250 |
| Contract object: tamplarie pvc accesorii | ||||||
| DA41132002 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | NICOMI SOLUTIONS SRL CUI: 45628308 | lucrari | 45421100-5 | 08.09.2026 | 9,905 |
| Contract object: instalare de ferestre si de elemente conexe | ||||||
- 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