| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025711 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | GEAM HAS SRL CUI: 14436370 | furnizare | 44190000-8 | 21.08.2026 | 317 |
| Contract object: geam termopan usa dormitor - csrzc roman | ||||||
| DA40882336 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | GEAM HAS SRL CUI: 14436370 | furnizare | 14820000-5 | 24.07.2026 | 314 |
| Contract object: geam float 4mm | ||||||
| DA40789651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | GEAM HAS SRL CUI: 14436370 | furnizare | 44190000-8 | 10.07.2026 | 317 |
| Contract object: geam termopan pt csrzc roman | ||||||
| DA40272128 | LICEUL TEOLOGIC ROMANO-CATOLIC SFANTUL FRANCISC DE ASSISI CUI: 7367447 | GEAM HAS SRL CUI: 14436370 | servicii | 39298200-9 | 29.04.2026 | 344 |
| Contract object: inramat tablou cu passepartout, geam si agatatoare | ||||||
| DA40243068 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | GEAM HAS SRL CUI: 14436370 | furnizare | 14820000-5 | 24.04.2026 | 150 |
| Contract object: geam float 4mm | ||||||
| DA40216565 | MUNICIPIUL ROMAN CUI: 2613583 | GEAM HAS SRL CUI: 14436370 | furnizare | 31440000-2 | 22.04.2026 | 365 |
| Contract object: aab44a23tdh baterii 9v | ||||||
| DA40168873 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | GEAM HAS SRL CUI: 14436370 | furnizare | 39298200-9 | 10.04.2026 | 479 |
| Contract object: inramat tablou cu passepartout, geam si agatatoare | ||||||
| DA40151698 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | GEAM HAS SRL CUI: 14436370 | furnizare | 14820000-5 | 07.04.2026 | 462 |
| Contract object: geam float 4mm | ||||||
| DA39945193 | MUNICIPIUL ROMAN CUI: 2613583 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 06.03.2026 | 872 |
| Contract object: aab3ggaffgd pachet geamuri tamplarie termopan diverse dimensiuni | ||||||
| DA39707167 | MUNICIPIUL ROMAN CUI: 2613583 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 26.01.2026 | 12,397 |
| Contract object: aab2pcf8mkt pachet materiale si servicii diverse - reparatii curente | ||||||
| DA39563599 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 17.12.2025 | 171 |
| Contract object: pachet servicii si produse | ||||||
| DA39512271 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 11.12.2025 | 2,078 |
| Contract object: pachet servicii si produse la solicitarea beneficiarului | ||||||
| DA39491413 | MUNICIPIUL ROMAN CUI: 2613583 | GEAM HAS SRL CUI: 14436370 | furnizare | 44423000-1 | 10.12.2025 | 1,047 |
| Contract object: aab24pn2g4g/aab pachet mat diverse | ||||||
| DA39229088 | MUNICIPIUL ROMAN CUI: 2613583 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 06.11.2025 | 740 |
| Contract object: aabbxf9rdem/aab pachet materiale diverse | ||||||
| DA39051270 | MUNICIPIUL ROMAN CUI: 2613583 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 10.10.2025 | 677 |
| Contract object: aabbp9dbxhh/aab pachet diverse produse | ||||||
| DA38826620 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 09.09.2025 | 485 |
| Contract object: pachet servicii si produse sediu | ||||||
| DA38779213 | MUNICIPIUL ROMAN CUI: 2613583 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 02.09.2025 | 909 |
| Contract object: aabbft484ra pachet materiale | ||||||
| DA38594736 | MUNICIPIUL ROMAN CUI: 2613583 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 25.07.2025 | 702 |
| Contract object: aabb978dfxb/aab pachet materiale diverse reparatii | ||||||
| DA38537408 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 16.07.2025 | 420 |
| Contract object: pachet servicii si produse la solicitarea beneficiarului | ||||||
| DA38479475 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | GEAM HAS SRL CUI: 14436370 | furnizare | 14820000-5 | 07.07.2025 | 336 |
| Contract object: geam termopan | ||||||
| DA38426487 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 27.06.2025 | 682 |
| Contract object: pachet servicii si produse la solicitarea beneficiarului | ||||||
| DA38409079 | MUNICIPIUL ROMAN CUI: 2613583 | GEAM HAS SRL CUI: 14436370 | furnizare | 14820000-5 | 26.06.2025 | 1,261 |
| Contract object: aabb4h22s9d geam float 4mm | ||||||
| DA38416947 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | GEAM HAS SRL CUI: 14436370 | furnizare | 14820000-5 | 26.06.2025 | 485 |
| Contract object: achizitie directa | ||||||
| DA38384071 | MUNICIPIUL ROMAN CUI: 2613583 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 23.06.2025 | 1,199 |
| Contract object: aab3ttp6mg/aab pachet la solicitarea beneficiarului | ||||||
| DA38260427 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | GEAM HAS SRL CUI: 14436370 | furnizare | 39299000-4 | 03.06.2025 | 334 |
| Contract object: pachet servicii si produse la solicitarea beneficiarului | ||||||
- 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