| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277439 | SCOALA GIMNAZIALA PUFESTI CUI: 23995451 | PRO OMEGA DESIGN SRL CUI: 22236283 | furnizare | 45441000-0 | 28.09.2026 | 702 |
| Contract object: sticla geam termopan | ||||||
| DA41237465 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | LAUR FLORY CONSTRUCT SRL CUI: 34352419 | lucrari | 45441000-0 | 22.09.2026 | 874 |
| Contract object: montaj sticla termopan | ||||||
| DA41234488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 45441000-0 | 22.09.2026 | 289 |
| Contract object: sticla 3 mm | ||||||
| DA41228366 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | TIBERIU GLAS SRL CUI: 15015689 | furnizare | 45441000-0 | 21.09.2026 | 109 |
| Contract object: geam float 4 mm | ||||||
| DA41186245 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | NEW WINDOW SRL CUI: 16519870 | servicii | 45441000-0 | 16.09.2026 | 545 |
| Contract object: inlocuire geam termopan | ||||||
| DA41129149 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TIBERIU GLAS SRL CUI: 15015689 | furnizare | 45441000-0 | 08.09.2026 | 3,343 |
| Contract object: lucrari de montare de geamuri | ||||||
| DA41108196 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | T- COM SRL CUI: 33413690 | lucrari | 45441000-0 | 07.09.2026 | 284 |
| Contract object: inlocuire geam termopan | ||||||
| DA41110456 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | PRESTAREA SRL CUI: 1961342 | lucrari | 45441000-0 | 03.09.2026 | 508,453 |
| Contract object: lucrari de inlocuire geamuri | ||||||
| DA41079056 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | PRESTARI SERVICII ISTVANA SRL CUI: 556295 | furnizare | 45441000-0 | 01.09.2026 | 366 |
| Contract object: geam 4 mm slefuit | ||||||
| DA41066298 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | MARNA SRL CUI: 6508378 | furnizare | 45441000-0 | 28.08.2026 | 3,948 |
| Contract object: geam termopan si mecanism deschidere de la distanta | ||||||
| DA41055362 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | TIBERIU GLAS SRL CUI: 15015689 | furnizare | 45441000-0 | 28.08.2026 | 8,760 |
| Contract object: tamplarie pvc alb cu geam termopan clar | ||||||
| DA41049334 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | NIERGHES V OVIDIU INTREPRINDERE INDIVIDUALA CUI: 31975633 | servicii | 45441000-0 | 25.08.2026 | 3,521 |
| Contract object: lucrari de montare de geamuri | ||||||
| DA41025314 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | SEGANI GLASS SRL CUI: 40563798 | lucrari | 45441000-0 | 21.08.2026 | 3,140 |
| Contract object: lucrari de reparatii curente constand in inlocuirea geamurilor sparte la ferestrele cladirii | ||||||
| DA41015439 | LICEUL TEORETIC CAREI CUI: 3963617 | MILLENIUM PROIECT SRL CUI: 22645938 | servicii | 45441000-0 | 19.08.2026 | 1,770 |
| Contract object: sticla transparenta 24 mm cu montaj | ||||||
| DA41010043 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | ICE-THERM SRL CUI: 18287564 | furnizare | 45441000-0 | 18.08.2026 | 21,231 |
| Contract object: geam termopan | ||||||
| DA40934267 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | DIANATERM SRL CUI: 17860875 | servicii | 45441000-0 | 04.08.2026 | 7,155 |
| Contract object: lucrari de montare de geamuri | ||||||
| DA40919584 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | BOAT & YACHT SERVICE SRL CUI: 27645360 | servicii | 45441000-0 | 31.07.2026 | 1,600 |
| Contract object: serviciu inlocuire geam securizat antireflex ocean 2 | ||||||
| DA40898709 | CONFORT URBAN SRL CUI: 1875349 | ZACK - COM IMPEX SRL CUI: 8912231 | lucrari | 45441000-0 | 29.07.2026 | 12,825 |
| Contract object: executare si montaj panou din sticla laminata securizata pasaj pietonal | ||||||
| DA40877034 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | IONAD CONSTRUCT SRL CUI: 15027020 | lucrari | 45441000-0 | 27.07.2026 | 8,242 |
| Contract object: lucrari de montare geamuri termopane | ||||||
| DA40873228 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | TAMISTEF SRL CUI: 17511069 | furnizare | 45441000-0 | 23.07.2026 | 1,616 |
| Contract object: executie si montaj geam termopan | ||||||
| DA40836983 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | ERMOTERM SRL CUI: 15961563 | furnizare | 45441000-0 | 23.07.2026 | 443 |
| Contract object: sticla geam termopan bistro carp | ||||||
| DA40861784 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | NIC & SEB SRL CUI: 20900244 | furnizare | 45441000-0 | 22.07.2026 | 516 |
| Contract object: parbriz logan | ||||||
| DA40861799 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | NIC & SEB SRL CUI: 20900244 | furnizare | 45441000-0 | 22.07.2026 | 585 |
| Contract object: parbriz vw polo | ||||||
| DA40846316 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | MARTILAB SRL CUI: 19152271 | furnizare | 45441000-0 | 17.07.2026 | 14,876 |
| Contract object: tamplarie pvc | ||||||
| DA40827450 | MUZEUL BRAILEI CAROL I CUI: 5217575 | MATEX SRL CUI: 11402801 | servicii | 45441000-0 | 15.07.2026 | 1,800 |
| Contract object: servicii de demontare si montare usi din sticla securizata | ||||||
- 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