| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248957 | COMUNA NUSFALAU CUI: 4291921 | ARTMOB SRL CUI: 5489731 | lucrari | 45421130-4 | 23.09.2026 | 74,564 |
| Contract object: ferestre si usi din lemn stratificat cu geam termopan | ||||||
| DA41239021 | COMUNA SALIGNY CUI: 16384773 | YALCINKAYA IMPEX SRL CUI: 5093060 | lucrari | 45421130-4 | 22.09.2026 | 5,122 |
| Contract object: reparatii usi si ferestre | ||||||
| DA41204811 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | RATON CONSTRUCT SRL CUI: 5554651 | furnizare | 45421130-4 | 17.09.2026 | 750 |
| Contract object: geam termopan, spanioleta usa termopan | ||||||
| DA41122162 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | RATON CONSTRUCT SRL CUI: 5554651 | furnizare | 45421130-4 | 07.09.2026 | 980 |
| Contract object: tamplarie pvc termopan | ||||||
| DA41047398 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | MARNA SRL CUI: 6508378 | furnizare | 45421130-4 | 26.08.2026 | 985 |
| Contract object: usa termopan pvc alb | ||||||
| DA41035461 | LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | PRISACARIU BUILD&CONSTRUCT SRL CUI: 35933312 | lucrari | 45421130-4 | 24.08.2026 | 425,000 |
| Contract object: reparatii capitale tamplarie corp b- liceul tehnologic de electronica si telecomunicatii iasi | ||||||
| DA40938275 | TRIBUNALUL MEHEDINTI CUI: 4426654 | LORALEX SRL CUI: 15491755 | furnizare | 45421130-4 | 05.08.2026 | 4,132 |
| Contract object: fereastra aluminiu | ||||||
| DA40912806 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | MARNA SRL CUI: 6508378 | furnizare | 45421130-4 | 30.07.2026 | 3,397 |
| Contract object: usa termopan pvc alb cu prag al | ||||||
| DA40912842 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | MARNA SRL CUI: 6508378 | furnizare | 45421130-4 | 30.07.2026 | 3,388 |
| Contract object: usa termopan pvc alb | ||||||
| DA40912879 | SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941 | MARNA SRL CUI: 6508378 | servicii | 45421130-4 | 30.07.2026 | 2,975 |
| Contract object: reparatii tamplarie termopan | ||||||
| DA40869479 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | MARNA SRL CUI: 6508378 | furnizare | 45421130-4 | 22.07.2026 | 7,060 |
| Contract object: tamplarie termopan pvc alb | ||||||
| DA40848248 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4718918 | TUDOPLAST SRL CUI: 16306570 | furnizare | 45421130-4 | 22.07.2026 | 2,170 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA40821221 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | MARNA SRL CUI: 6508378 | furnizare | 45421130-4 | 14.07.2026 | 7,197 |
| Contract object: tamplarie termopan pvc alb | ||||||
| DA40784076 | SPITALUL ORASENESC BALS CUI: 4394846 | MIHALI ANDCOM SRL CUI: 18202169 | servicii | 45421130-4 | 08.07.2026 | 4,550 |
| Contract object: instalare de usi si ferestre | ||||||
| DA40781183 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | NEW STEFANY GOLD SRL CUI: 51263427 | servicii | 45421130-4 | 08.07.2026 | 28,700 |
| Contract object: servicii de instalare usi si ferestre | ||||||
| DA40765592 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | MARNA SRL CUI: 6508378 | servicii | 45421130-4 | 06.07.2026 | 7,786 |
| Contract object: reparatii usi si ferestre termopan pvc | ||||||
| DA40742219 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | MARNA SRL CUI: 6508378 | lucrari | 45421130-4 | 01.07.2026 | 5,785 |
| Contract object: confectionat si montat usa termopan pvc stejar | ||||||
| DA40677522 | CASA JUDETEANA DE PENSII CUI: 13592877 | WIND DECOR SRL CUI: 20694985 | lucrari | 45421130-4 | 22.06.2026 | 2,990 |
| Contract object: achizitie inlocuire fereastra tamplarie pvc | ||||||
| DA40614214 | MUNICIPIUL GHEORGHENI CUI: 4245070 | GLASERDI SRL CUI: 16622980 | servicii | 45421130-4 | 15.06.2026 | 165 |
| Contract object: lucrari de instalare de usi si de ferestre si de elemente conexe | ||||||
| DA40521852 | SPITALUL ORASENESC BALS CUI: 4394846 | MIHALI ANDCOM SRL CUI: 18202169 | servicii | 45421130-4 | 29.05.2026 | 4,300 |
| Contract object: instalare de usi si ferestre | ||||||
| DA40433491 | ORASUL CIACOVA CUI: 4483889 | CVI CALUS DEPOZIT SRL CUI: 42302128 | furnizare | 45421130-4 | 20.05.2026 | 3,448 |
| Contract object: materiale de constructii pentru reparatii grupuri sanitare, piata cetatii, nr. 2, ciacova. | ||||||
| DA40415681 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FINK FENSTER PROD SRL CUI: 30803559 | furnizare | 45421130-4 | 18.05.2026 | 14,851 |
| Contract object: furnizare si montare geamuri caserie pentru ds satu mare | ||||||
| DA40405071 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | PROLISOK SRL CUI: 17590003 | furnizare | 45421130-4 | 15.05.2026 | 13,198 |
| Contract object: instalare de usi si ferestre pvc cu geam termopan | ||||||
| DA40167044 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | servicii | 45421130-4 | 09.04.2026 | 2,972 |
| Contract object: lucrarii de inlocuire tamplarie pvc si geam termopan | ||||||
| DA40072484 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | VLAD SRL CUI: 17224231 | furnizare | 45421130-4 | 25.03.2026 | 1,770 |
| Contract object: executat si montat ferestre si usa pvc | ||||||
- 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