| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39416131 | LICEUL TEORETIC PAUL GEORGESCU - TANDAREI CUI: 4427935 | FANGEO SRL CUI: 17129787 | furnizare | 39515440-1 | 03.12.2025 | 2,926 |
| Contract object: jaluzele verticale clase | ||||||
| DA39414317 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | FANGEO SRL CUI: 17129787 | furnizare | 45421150-0 | 02.12.2025 | 7,240 |
| Contract object: achizitie tamplarie termopan si montaj | ||||||
| DA39414386 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | FANGEO SRL CUI: 17129787 | furnizare | 39515440-1 | 02.12.2025 | 2,972 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA38708024 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | FANGEO SRL CUI: 17129787 | furnizare | 45421150-0 | 19.08.2025 | 2,231 |
| Contract object: achizitie materiale de intretinere si reparatii | ||||||
| DA38550959 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | FANGEO SRL CUI: 17129787 | furnizare | 45421150-0 | 18.07.2025 | 6,723 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA38548774 | LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | FANGEO SRL CUI: 17129787 | furnizare | 45421100-5 | 17.07.2025 | 1,681 |
| Contract object: 45421100-5 instalare de usi, de ferestre si de elemente conexe (rev.2) | ||||||
| DA38270112 | LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | FANGEO SRL CUI: 17129787 | lucrari | 45421150-0 | 06.06.2025 | 3,236 |
| Contract object: 45421150-0 lucrari de instalare de tamplarie nemetalica (rev.2) | ||||||
| DA37791053 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | FANGEO SRL CUI: 17129787 | furnizare | 45421150-0 | 01.04.2025 | 4,034 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA37202919 | LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | FANGEO SRL CUI: 17129787 | furnizare | 45421150-0 | 17.12.2024 | 4,958 |
| Contract object: 45421150-0 lucrari de instalare de tamplarie nemetalica (rev.2) | ||||||
| DA36704515 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | FANGEO SRL CUI: 17129787 | furnizare | 45421150-0 | 14.10.2024 | 10,123 |
| Contract object: achizitie tamplarie termopan si jaluzele verticale | ||||||
| DA35454422 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | FANGEO SRL CUI: 17129787 | furnizare | 45421150-0 | 09.04.2024 | 4,622 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA35398011 | LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | FANGEO SRL CUI: 17129787 | lucrari | 45421150-0 | 01.04.2024 | 2,941 |
| Contract object: 45421150-0 lucrari de instalare de tamplarie nemetalica (rev.2) | ||||||
| DA34407659 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | FANGEO SRL CUI: 17129787 | furnizare | 39515440-1 | 31.10.2023 | 2,627 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA33640964 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | FANGEO SRL CUI: 17129787 | servicii | 45421150-0 | 13.07.2023 | 20,170 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA33641112 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | FANGEO SRL CUI: 17129787 | servicii | 45421150-0 | 13.07.2023 | 7,395 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA33641021 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 | FANGEO SRL CUI: 17129787 | servicii | 45421150-0 | 13.07.2023 | 3,781 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA32226556 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FANGEO SRL CUI: 17129787 | lucrari | 45421150-0 | 19.12.2022 | 1,544 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA31596023 | COMUNA SUDITI CUI: 4231865 | FANGEO SRL CUI: 17129787 | furnizare | 45421150-0 | 11.10.2022 | 6,807 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA31255578 | COMUNA REVIGA CUI: 4231660 | FANGEO SRL CUI: 17129787 | lucrari | 45421150-0 | 26.08.2022 | 2,706 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA31255582 | COMUNA REVIGA CUI: 4231660 | FANGEO SRL CUI: 17129787 | lucrari | 45421150-0 | 26.08.2022 | 4,479 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA31255583 | COMUNA REVIGA CUI: 4231660 | FANGEO SRL CUI: 17129787 | lucrari | 45421150-0 | 26.08.2022 | 4,933 |
| Contract object: confectionare si instalare de tamplarie pvc si elemente conexe ale acesteia | ||||||
| DA30774355 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | FANGEO SRL CUI: 17129787 | servicii | 45421130-4 | 07.06.2022 | 33,859 |
| Contract object: prestari servicii montaj tamplarie p.v.c. | ||||||
| DA30706789 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | FANGEO SRL CUI: 17129787 | furnizare | 45421150-0 | 27.05.2022 | 6,555 |
| Contract object: achizitie lucrari de reparatii | ||||||
| DA30706843 | SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | FANGEO SRL CUI: 17129787 | furnizare | 45421150-0 | 27.05.2022 | 3,782 |
| Contract object: inlocuire pervaze pvc | ||||||
| DA30638739 | SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 | FANGEO SRL CUI: 17129787 | furnizare | 39515400-9 | 19.05.2022 | 2,689 |
| Contract object: rolete de panza simple | ||||||
- 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