| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297141 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | BIA INTERTOTAL SRL CUI: 28284212 | furnizare | 45421150-0 | 30.09.2026 | 5,345 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41283718 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | WISDOM MBC SRL CUI: 16512252 | servicii | 45421150-0 | 29.09.2026 | 69,700 |
| Contract object: achizitie reparatii usi de intrare la casa maimutelor | ||||||
| DA41252801 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | MAINSTAL CONSTRUCT SRL CUI: 34234219 | lucrari | 45421150-0 | 25.09.2026 | 22,200 |
| Contract object: tamplarie pvc | ||||||
| DA41194929 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | THERMO CONSTRUCT 1987 SRL CUI: 37555566 | servicii | 45421150-0 | 16.09.2026 | 1,200 |
| Contract object: servicii de reparare si intretinere usi / geamuri termopan | ||||||
| DA41171910 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | SANTA LASZLO PERSOANA FIZICA AUTORIZATA CUI: 19575832 | lucrari | 45421150-0 | 14.09.2026 | 1,890 |
| Contract object: lucrari de instalare de tamplarie nemetalica | ||||||
| DA41163672 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | BIA INTERTOTAL SRL CUI: 28284212 | servicii | 45421150-0 | 11.09.2026 | 9,830 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41149282 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | APOLLO SRL CUI: 16171074 | furnizare | 45421150-0 | 09.09.2026 | 2,480 |
| Contract object: panouri despartitoare | ||||||
| DA41131862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | AMAZON TERM SRL CUI: 27391423 | lucrari | 45421150-0 | 08.09.2026 | 5,720 |
| Contract object: demontat/montat/reparatii usa din pvc - cabr horia | ||||||
| DA41118724 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | FOLIE-MINA SRL CUI: 40916806 | servicii | 45421150-0 | 04.09.2026 | 24,750 |
| Contract object: reparatie tamplarie corpuri spital (partial triaj, pav 1, punct termic) | ||||||
| DA41093427 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | DIANDRA CONSTRUCT SRL CUI: 18241354 | servicii | 45421150-0 | 02.09.2026 | 15,788 |
| Contract object: lucrari de reparatii curente elemente de tamplarie pvc si aluminiu liceul ion ionescu de la brad | ||||||
| DA41090788 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | SUN PLAST AMBIENCE SRL CUI: 40504341 | furnizare | 45421150-0 | 01.09.2026 | 4,959 |
| Contract object: tamplarie pvc | ||||||
| DA41086998 | COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993 | INTER GROUP SRL CUI: 13172997 | furnizare | 45421150-0 | 01.09.2026 | 6,286 |
| Contract object: tamplarie pvc internat | ||||||
| DA41056144 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | BIPMAN COM SRL CUI: 19386221 | furnizare | 45421150-0 | 27.08.2026 | 3,200 |
| Contract object: lucrari de schimbare fereastra metalica cu geam tamplarie pvc | ||||||
| DA41043972 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | DRAGOTEAM CONF SRL CUI: 44915161 | lucrari | 45421150-0 | 25.08.2026 | 38,246 |
| Contract object: confectionat si montat tamplarie pvc | ||||||
| DA41040614 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CATAMOTZ CONS SRL CUI: 28385152 | lucrari | 45421150-0 | 25.08.2026 | 5,950 |
| Contract object: lucrari tamplarie pvc | ||||||
| DA41039959 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | DRAGOTEAM CONF SRL CUI: 44915161 | lucrari | 45421150-0 | 24.08.2026 | 10,663 |
| Contract object: cumparare directa | ||||||
| DA41038088 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | PESCARUS JUNIOR SRL CUI: 28439597 | furnizare | 45421150-0 | 24.08.2026 | 18,118 |
| Contract object: tamplarie pvc | ||||||
| DA41026821 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | MODERN AMBIENT SRL CUI: 6491063 | furnizare | 45421150-0 | 20.08.2026 | 1,359 |
| Contract object: geam termoizolant | ||||||
| DA41017558 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | lucrari | 45421150-0 | 19.08.2026 | 2,947 |
| Contract object: tamplarie pvc cu geam /panel -ipj galati, conform deviz | ||||||
| DA41007530 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | MODERN AMBIENT SRL CUI: 6491063 | lucrari | 45421150-0 | 18.08.2026 | 6,897 |
| Contract object: achizitie pachet tamplarie | ||||||
| DA41000474 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | LUCIAN CONSTRUCT SRL CUI: 17693807 | furnizare | 45421150-0 | 17.08.2026 | 24,793 |
| Contract object: reparatii timplarie pvc | ||||||
| DA40992922 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45421150-0 | 17.08.2026 | 5,535 |
| Contract object: reparat si inlocuit tamplarie pvc sectia radioterapie numar referinta: 275 | ||||||
| DA40992923 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | ANDREAS BUILD STORE SRL CUI: 40803742 | furnizare | 45421150-0 | 17.08.2026 | 3,982 |
| Contract object: reparat si inlocuit tamplarie pvc sectia hematologie | ||||||
| DA40980881 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | CORA SISTEM SRL CUI: 19216162 | lucrari | 45421150-0 | 12.08.2026 | 6,490 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA40971428 | COMUNA TANACU CUI: 4446589 | HOUSE THERAPY SRL CUI: 52155229 | furnizare | 45421150-0 | 12.08.2026 | 89,750 |
| Contract object: inlocuire 10 usi din tamplarie pvc cu 10 usi cu tamplarie de aluminiu_oviectiv: scoala nr. 1 tanacu | ||||||
- 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