| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40613870 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | GLASSWORKS SRL CUI: 14171906 | servicii | 98300000-6 | 12.06.2026 | 24,275 |
| Contract object: servicii realizare socluri expozitionale | ||||||
| DA39581066 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | GLASSWORKS SRL CUI: 14171906 | lucrari | 45420000-7 | 18.12.2025 | 40,647 |
| Contract object: lucrari de confectionare socliuri si suporti expozitia italia - romania | ||||||
| DA25630392 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | GLASSWORKS SRL CUI: 14171906 | furnizare | 44175000-7 | 16.05.2020 | 10,643 |
| Contract object: furnizare, livrare si montare paravane sticla | ||||||
| DA25628632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | GLASSWORKS SRL CUI: 14171906 | furnizare | 39200000-4 | 15.05.2020 | 13,060 |
| Contract object: dispenser pentru solutii de igienizare si manusi | ||||||
| DA25431698 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | GLASSWORKS SRL CUI: 14171906 | furnizare | 18443500-1 | 06.04.2020 | 13,000 |
| Contract object: cutie 100 seturi viziere rabatabile | ||||||
| DA24357970 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | GLASSWORKS SRL CUI: 14171906 | furnizare | 39298900-6 | 12.11.2019 | 2,658 |
| Contract object: pachet obiecte decorative aripi | ||||||
| DA24203763 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | GLASSWORKS SRL CUI: 14171906 | furnizare | 39298900-6 | 25.10.2019 | 1,053 |
| Contract object: pachet obiecte decorative | ||||||
| DA22839579 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | GLASSWORKS SRL CUI: 14171906 | furnizare | 31527260-6 | 16.04.2019 | 1,980 |
| Contract object: achizitie rama cu iluminare-placa memoriala constructie palatul agriculturii | ||||||
| DA22275582 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | GLASSWORKS SRL CUI: 14171906 | furnizare | 44142000-7 | 23.01.2019 | 6,466 |
| Contract object: furnizare si montare doua rame cu iluminare led | ||||||
- 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