| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41011350 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | BLINK STUDIO SRL CUI: 13387554 | furnizare | 45421111-5 | 18.08.2026 | 2,400 |
| Contract object: toc metalic pentru usa antiincendiu | ||||||
| DA39841580 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421111-5 | 16.02.2026 | 23,379 |
| Contract object: demonta / montat / reparatii glafuri, usi rezistente la foc si chepeng | ||||||
| DA37127125 | LICEUL TEORETIC COSTESTI CUI: 4469388 | L&C DECO PVC INSIDE SRL CUI: 28340223 | lucrari | 45421111-5 | 09.12.2024 | 15,965 |
| Contract object: instalare de tocuri de usi | ||||||
| DA36315347 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | ELIANE ADRIA SRL CUI: 36308940 | lucrari | 45421111-5 | 23.08.2024 | 3,814 |
| Contract object: achizitie lucrari de montare usi metalice la sdiul ipj hunedoara | ||||||
| DA35110131 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | MAXIMA FENSTER SRL CUI: 35226680 | lucrari | 45421111-5 | 23.02.2024 | 101,250 |
| Contract object: tamplarie pvc - toc pentru usa si foaie usa | ||||||
| DA33231838 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | ROMY FIRST CONSTRUCT SRL CUI: 34589645 | furnizare | 45421111-5 | 11.05.2023 | 7,300 |
| Contract object: tamplarie pvc | ||||||
| DA32606420 | COMUNA BARCANI CUI: 4404710 | BANROM SRL CUI: 17245021 | lucrari | 45421111-5 | 17.02.2023 | 6,276 |
| Contract object: demontare usi, montare usi, reparatii pereti. | ||||||
| DA32551999 | COMUNA BARCANI CUI: 4404710 | BANROM SRL CUI: 17245021 | lucrari | 45421111-5 | 10.02.2023 | 15,690 |
| Contract object: demontare usi, montare usi, reparatii pereti- scoala barcani | ||||||
| DA32552031 | COMUNA BARCANI CUI: 4404710 | BANROM SRL CUI: 17245021 | lucrari | 45421111-5 | 10.02.2023 | 6,710 |
| Contract object: repatati si inlocuire tocuri usi 2100x1000- gradinita barcani | ||||||
| DA32485081 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ROMY FIRST CONSTRUCT SRL CUI: 34589645 | furnizare | 45421111-5 | 02.02.2023 | 11,280 |
| Contract object: usa confectionata din fier | ||||||
| DA31976615 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | NYLVYAN SRL CUI: 39533840 | furnizare | 45421111-5 | 23.11.2022 | 1,053 |
| Contract object: inchidere toc + 2 usi | ||||||
| DA29561740 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | ROMY FIRST CONSTRUCT SRL CUI: 34589645 | lucrari | 45421111-5 | 15.12.2021 | 8,700 |
| Contract object: usa confectionata din fier | ||||||
| DA25476461 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DOMO GLASS SRL CUI: 27019897 | furnizare | 45421111-5 | 16.04.2020 | 454 |
| Contract object: usa interior cu montaj si transport incluse | ||||||
| DA24709394 | COLEGIUL TEHNIC FORESTIER MUNICIPIUL CAMPINA CUI: 2843841 | NEW ADECRIS CONS SRL CUI: 26411085 | furnizare | 45421111-5 | 13.12.2019 | 44,958 |
| Contract object: tamplarie pvc culoare stejar auriu - new adecris | ||||||
| DA23281790 | UNITATEA MILITARA 01961 CUI: 10405150 | CASA CHIC TERMOPANE SRL CUI: 27633195 | furnizare | 45421111-5 | 12.06.2019 | 2,564 |
| Contract object: usa pvc 1580*2170 | ||||||
| DA23100062 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | SILVER-CI SRL CUI: 4861232 | furnizare | 45421111-5 | 23.05.2019 | 3,400 |
| Contract object: usa dubla pvc alb | ||||||
| DA22688566 | COMUNA CORNI CUI: 3437175 | SILVAMOD SRL CUI: 1648575 | lucrari | 45421111-5 | 27.03.2019 | 17,496 |
| Contract object: confectionare tamplarie pvc bloc corni | ||||||
| DA21236207 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | furnizare | 45421111-5 | 19.09.2018 | 8,635 |
| Contract object: usi metalice de exterior cu montaj | ||||||
- 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