| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36582637 | ORAS TEIUS CUI: 4561960 | PROTECTOR SRL CUI: 15755733 | servicii | 45421000-4 | 26.09.2024 | 2,932 |
| Contract object: reparatii geamuri si usa termopan | ||||||
| DA34081382 | LICEUL TEORETIC TEIUS CUI: 4650200 | PROTECTOR SRL CUI: 15755733 | servicii | 98300000-6 | 25.09.2023 | 5,370 |
| Contract object: servicii inlocuire feronerie si geamuri | ||||||
| DA31662810 | LICEUL TEORETIC TEIUS CUI: 4650200 | PROTECTOR SRL CUI: 15755733 | servicii | 50800000-3 | 19.10.2022 | 230 |
| Contract object: servicii de intretinere usi pvc | ||||||
| DA31592766 | LICEUL TEORETIC TEIUS CUI: 4650200 | PROTECTOR SRL CUI: 15755733 | servicii | 50800000-3 | 11.10.2022 | 1,955 |
| Contract object: servicii intretinere usi pvc | ||||||
| DA30371862 | LICEUL TEORETIC TEIUS CUI: 4650200 | PROTECTOR SRL CUI: 15755733 | servicii | 50800000-3 | 12.04.2022 | 1,228 |
| Contract object: servicii de intretinere usi si ferestre | ||||||
| DA29799993 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | servicii | 50800000-3 | 20.01.2022 | 1,197 |
| Contract object: servicii de intretinere usi si ferestre | ||||||
| DA28684953 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | servicii | 50800000-3 | 03.09.2021 | 1,228 |
| Contract object: servicii de intretinere usi si ferestre | ||||||
| DA27633745 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | servicii | 50800000-3 | 23.03.2021 | 1,479 |
| Contract object: servicii de intretinere usi si ferestre | ||||||
| DA25400537 | LICEUL TEORETIC TEIUS CUI: 4650200 | PROTECTOR SRL CUI: 15755733 | servicii | 50800000-3 | 01.04.2020 | 900 |
| Contract object: reparatii curente usi si ferestre termopan cu tamplarie pvc | ||||||
| DA23964468 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | furnizare | 44230000-1 | 26.09.2019 | 1,199 |
| Contract object: usa simpla pvc cu deschidere interioara | ||||||
| DA23964499 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | furnizare | 44230000-1 | 26.09.2019 | 13,128 |
| Contract object: usa dubla pvc cu supralumina, cu deschidere exterioara | ||||||
| DA23964516 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | furnizare | 44230000-1 | 26.09.2019 | 1,477 |
| Contract object: usa simpla pvc, cu deschidere exterioara | ||||||
| DA23552975 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | lucrari | 44230000-1 | 23.07.2019 | 4,519 |
| Contract object: fereastra pvc cu geam termopan | ||||||
| DA23553045 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | lucrari | 44230000-1 | 23.07.2019 | 22,054 |
| Contract object: fereastra pvc cu geam termopan pvc cu geam termopan | ||||||
| DA23550289 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | furnizare | 44230000-1 | 23.07.2019 | 21,088 |
| Contract object: fereastra pvc cu geam termopan numar de referinta: 6 | ||||||
| DA23550594 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | furnizare | 44230000-1 | 23.07.2019 | 4,726 |
| Contract object: fereastra pvc cu geam termopan numar de referinta: 5 | ||||||
| DA23105793 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | PROTECTOR SRL CUI: 15755733 | lucrari | 50800000-3 | 22.05.2019 | 1,100 |
| Contract object: reparatii curente usi si ferestre termopan cu tamplarie pvc, aluminiu sau lemn | ||||||
| DA22456740 | COMUNA PIANU CUI: 4561952 | PROTECTOR SRL CUI: 15755733 | lucrari | 44230000-1 | 21.02.2019 | 8,400 |
| Contract object: achizitie tamplarie pvc | ||||||
| DA21949386 | LICEUL TEORETIC TEIUS CUI: 4650200 | PROTECTOR SRL CUI: 15755733 | servicii | 50800000-3 | 05.12.2018 | 3,600 |
| Contract object: servicii reparatii si intretinere usi si ferestre termopan cu tamplarie pvc, aluminiu sau lemn | ||||||
- 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