| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288928 | COMUNA COSTESTI CUI: 2407559 | CLESTAR SRL CUI: 4594917 | furnizare | 45421132-8 | 29.09.2026 | 12,396 |
| Contract object: ferestre din pvc gealan cu geam termopan biserica sat costesti | ||||||
| DA41273869 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | TERMOCOST PVC SRL CUI: 37774540 | lucrari | 45421132-8 | 29.09.2026 | 16,351 |
| Contract object: ferestre pvc termopan cu montaj inclus | ||||||
| DA41191534 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | OVIRAMAR CONSTRUCT SRL CUI: 24779308 | lucrari | 45421132-8 | 16.09.2026 | 652,777 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40921625 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | PROTELCON SRL CUI: 8555767 | servicii | 45421132-8 | 31.07.2026 | 4,810 |
| Contract object: fereastra pvc | ||||||
| DA40837383 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | MAN-ALI CONSTRUCT SRL CUI: 24928230 | lucrari | 45421132-8 | 16.07.2026 | 49,448 |
| Contract object: instalare ferestre bloc alimentar | ||||||
| DA40808970 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | BIG RO SOLUTIONS SRL CUI: 51518083 | lucrari | 45421132-8 | 13.07.2026 | 275,900 |
| Contract object: lucrari de inlocuire a tamplariei existente cu tamplarie pvc cu geam termopan | ||||||
| DA40735196 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | FESTIVE STORE SRL CUI: 51857039 | lucrari | 45421132-8 | 30.06.2026 | 15,000 |
| Contract object: inlocuire tamplarie pvc ( 4 ferestre termopan ) si refacere glafuri la sala de clasa | ||||||
| DA40652486 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | servicii | 45421132-8 | 18.06.2026 | 12,174 |
| Contract object: servicii de montare ferestre | ||||||
| DA40623869 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | GIP SRL CUI: 2311658 | servicii | 45421132-8 | 15.06.2026 | 6,300 |
| Contract object: instalare de ferestre | ||||||
| DA40408390 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DEVELOPMENT LEAGUE SRL CUI: 50434553 | furnizare | 45421132-8 | 19.05.2026 | 36,400 |
| Contract object: ferestre si usi | ||||||
| DA40279963 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | TERMOPADIV SRL CUI: 23605010 | servicii | 45421132-8 | 30.04.2026 | 14,876 |
| Contract object: oferta serviciu montaj tamplarie pvc | ||||||
| DA39862413 | TERMO PLOIESTI SRL CUI: 46877331 | COMPEXIN SA CUI: 3520954 | servicii | 45421132-8 | 19.02.2026 | 9,635 |
| Contract object: inlocuire 6 ferestre pentru laboratorul de metrologie - rsvti | ||||||
| DA39836021 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DEVELOPMENT LEAGUE SRL CUI: 50434553 | servicii | 45421132-8 | 16.02.2026 | 40,100 |
| Contract object: fereastre din pvc pe semirotunda 430x1500 mm, 2 buc si 1220x1520 7 bucati -montaj inclus | ||||||
| DA39647270 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | DUDY SONIC STYL CONSTRUCT SRL CUI: 44195214 | servicii | 45421132-8 | 14.01.2026 | 16,600 |
| Contract object: ferestre mansarda velux | ||||||
| DA39485209 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | INEDIT MARK SHOP SRL CUI: 29179037 | lucrari | 45421132-8 | 09.12.2025 | 5,777 |
| Contract object: procurare si montare ferestre | ||||||
| DA39485241 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | INEDIT MARK SHOP SRL CUI: 29179037 | lucrari | 45421132-8 | 09.12.2025 | 5,058 |
| Contract object: montare demontare | ||||||
| DA39449108 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | DRAGOS TRADING SRL CUI: 6741755 | lucrari | 45421132-8 | 04.12.2025 | 11,675 |
| Contract object: lucrare inlocuire ferestre mansarda velux si rulouri | ||||||
| DA39444394 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | STIALMET SRL CUI: 10349866 | furnizare | 45421132-8 | 04.12.2025 | 1,930 |
| Contract object: usa zendow 70 | ||||||
| DA39256512 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | MAVE STIL SRL CUI: 15249205 | furnizare | 45421132-8 | 11.11.2025 | 826 |
| Contract object: ferestre pvc albe | ||||||
| DA39222025 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | DRAGOS TRADING SRL CUI: 6741755 | lucrari | 45421132-8 | 06.11.2025 | 10,727 |
| Contract object: lucrare inlocuire ferestre mansarda velux si rulouri | ||||||
| DA39203723 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | VLAD SRL CUI: 17224231 | lucrari | 45421132-8 | 05.11.2025 | 14,929 |
| Contract object: executat si montat ferestre pvc | ||||||
| DA39189028 | ORAS CHITILA CUI: 4420848 | TOTAL SPRINT CO SRL CUI: 10697054 | furnizare | 45421132-8 | 03.11.2025 | 1,020 |
| Contract object: geam statii autobuz calatori, oras chitila, ilfov | ||||||
| DA39163878 | SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | ISOLATED PLAST SRL CUI: 35809005 | furnizare | 45421132-8 | 31.10.2025 | 12,877 |
| Contract object: executie si montaj tamplarie pvc | ||||||
| DA39114937 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | MAVE STIL SRL CUI: 15249205 | furnizare | 45421132-8 | 21.10.2025 | 340 |
| Contract object: geam termopan | ||||||
| DA39078690 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | INEDIT MARK SHOP SRL CUI: 29179037 | furnizare | 45421132-8 | 16.10.2025 | 13,992 |
| Contract object: demontare ferestre din lemn, inlocuirea acestora cu tamplarie din 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