| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202518 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | furnizare | 44316510-6 | 17.09.2026 | 269 |
| Contract object: maner usa victory 32/92 | ||||||
| DA40929248 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | BENGLASS SRL CUI: 15804577 | furnizare | 14820000-5 | 04.08.2026 | 401 |
| Contract object: sticla float | ||||||
| DA40913206 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | BENGLASS SRL CUI: 15804577 | furnizare | 39299000-4 | 31.07.2026 | 1,438 |
| Contract object: cutie din sticla float 6mm, securizat | ||||||
| DA40820212 | SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | BENGLASS SRL CUI: 15804577 | furnizare | 39299200-6 | 20.07.2026 | 831 |
| Contract object: sticla securit | ||||||
| DA40624684 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | furnizare | 14820000-5 | 15.06.2026 | 79 |
| Contract object: sticla float 3 mm 700 x1200 | ||||||
| DA40061110 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | furnizare | 44520000-1 | 24.03.2026 | 248 |
| Contract object: gospodaresc | ||||||
| DA39535665 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | BENGLASS SRL CUI: 15804577 | lucrari | 39299300-7 | 15.12.2025 | 426 |
| Contract object: oglinda 3mm 1000 x 1600 | ||||||
| DA39511528 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | servicii | 50700000-2 | 11.12.2025 | 475 |
| Contract object: servicii | ||||||
| DA39511263 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | furnizare | 14820000-5 | 11.12.2025 | 79 |
| Contract object: gospodaresc | ||||||
| DA39457989 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | furnizare | 39299300-7 | 05.12.2025 | 1,805 |
| Contract object: gospodaresc | ||||||
| DA38984288 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | BENGLASS SRL CUI: 15804577 | servicii | 45441000-0 | 01.10.2025 | 3,430 |
| Contract object: demontare cutii de sticla | ||||||
| DA38722973 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | BENGLASS SRL CUI: 15804577 | furnizare | 14820000-5 | 21.08.2025 | 1,433 |
| Contract object: sticla float 6 mm | ||||||
| DA38056585 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | BENGLASS SRL CUI: 15804577 | servicii | 45441000-0 | 08.05.2025 | 5,084 |
| Contract object: servicii de amplasare si lipire panouri din sticla | ||||||
| DA37295267 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | BENGLASS SRL CUI: 15804577 | furnizare | 45441000-0 | 14.01.2025 | 2,521 |
| Contract object: demontare cutii de sticla | ||||||
| DA37282844 | MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 | BENGLASS SRL CUI: 15804577 | servicii | 45441000-0 | 13.01.2025 | 1,597 |
| Contract object: prestari servicii manipulare sticla | ||||||
| DA37184445 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | furnizare | 39298200-9 | 17.12.2024 | 193 |
| Contract object: rama din lemn | ||||||
| DA37184562 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | furnizare | 39298200-9 | 17.12.2024 | 96 |
| Contract object: rama din lemn | ||||||
| DA36658387 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | furnizare | 14820000-5 | 07.10.2024 | 193 |
| Contract object: gospodaresc | ||||||
| DA36099650 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | BENGLASS SRL CUI: 15804577 | servicii | 45441000-0 | 09.07.2024 | 6,157 |
| Contract object: servicii schimbarea geamurilor existente din usi interioare | ||||||
| DA35855288 | COMUNA SATU MARE CUI: 16373065 | BENGLASS SRL CUI: 15804577 | furnizare | 39299300-7 | 31.05.2024 | 207 |
| Contract object: oglinda 4mm | ||||||
| DA35838342 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | BENGLASS SRL CUI: 15804577 | furnizare | 14820000-5 | 30.05.2024 | 402 |
| Contract object: sticla float 3 mm | ||||||
| DA35537804 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | BENGLASS SRL CUI: 15804577 | furnizare | 14820000-5 | 17.04.2024 | 126 |
| Contract object: usa de sticla pentru mobilier | ||||||
| DA35515193 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | servicii | 14820000-5 | 16.04.2024 | 113 |
| Contract object: servicii | ||||||
| DA35238559 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | BENGLASS SRL CUI: 15804577 | furnizare | 39299000-4 | 12.03.2024 | 1,538 |
| Contract object: cutie din sticla float 6mm, securizat | ||||||
| DA35074669 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | BENGLASS SRL CUI: 15804577 | furnizare | 39299000-4 | 21.02.2024 | 300 |
| Contract object: geam termopan | ||||||
- 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