| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279549 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221000-5 | 28.09.2026 | 2,675 |
| Contract object: reparatii ferestre si usi termopan | ||||||
| DA41198287 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221200-7 | 16.09.2026 | 27,900 |
| Contract object: usi termopan cu panel | ||||||
| DA41058936 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | CANDORE PROD SRL CUI: 17732450 | servicii | 45453000-7 | 27.08.2026 | 12,750 |
| Contract object: lucrari reparatii curente inlocuire usi, ferestre si jaluzele numar de referinta: lucrari reparatii | ||||||
| DA40670560 | ORASUL STEI CUI: 4539114 | CANDORE PROD SRL CUI: 17732450 | lucrari | 45432113-9 | 19.06.2026 | 6,000 |
| Contract object: lucrari de raschetare parchet | ||||||
| DA40629424 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | CANDORE PROD SRL CUI: 17732450 | lucrari | 45432113-9 | 16.06.2026 | 6,800 |
| Contract object: lucrari de raschetare si lacuire parchet | ||||||
| DA40579923 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221000-5 | 10.06.2026 | 5,750 |
| Contract object: lucrari reparatii curente inlocuire usa termopan pvc cu luminator | ||||||
| DA40579901 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44521110-2 | 10.06.2026 | 100 |
| Contract object: broasca scurta usa termopan | ||||||
| DA40579885 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44521000-8 | 10.06.2026 | 70 |
| Contract object: butuc usa termopan cu 3 chei | ||||||
| DA40579863 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221000-5 | 10.06.2026 | 1,900 |
| Contract object: reparatii termopan si inlocuire panel | ||||||
| DA40590883 | SPITALUL ORASENESC STEI CUI: 5120377 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44115900-8 | 10.06.2026 | 14,720 |
| Contract object: rolete interioare de panza si plase contra insecte | ||||||
| DA40485927 | ORASUL STEI CUI: 4539114 | CANDORE PROD SRL CUI: 17732450 | lucrari | 45432113-9 | 26.05.2026 | 8,000 |
| Contract object: lucrari de raschetare parchet | ||||||
| DA39987078 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221000-5 | 16.03.2026 | 4,155 |
| Contract object: lucrari reparatii curente inlocuire 2 usi pvc | ||||||
| DA39987111 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 39525500-3 | 16.03.2026 | 2,060 |
| Contract object: plasa contra insecte tip rulou montata pe usa sau insecte | ||||||
| DA39987144 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44115900-8 | 16.03.2026 | 18,560 |
| Contract object: perdele verticale | ||||||
| DA39987179 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221100-6 | 16.03.2026 | 2,838 |
| Contract object: fereastra din profile pvc cu geam termopan | ||||||
| DA39987265 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44521000-8 | 16.03.2026 | 280 |
| Contract object: butuc usa termopan cu 3 chei | ||||||
| DA39987296 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44521110-2 | 16.03.2026 | 150 |
| Contract object: cremon usa termopan multipunct | ||||||
| DA39910685 | SPITALUL ORASENESC STEI CUI: 5120377 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44115900-8 | 27.02.2026 | 7,990 |
| Contract object: rolete interioare de panza si plase contra insecte | ||||||
| DA39785764 | GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | CANDORE PROD SRL CUI: 17732450 | furnizare | 39525500-3 | 10.02.2026 | 2,250 |
| Contract object: plase contra insectelor din cadru de aluminiu | ||||||
| DA39417306 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | CANDORE PROD SRL CUI: 17732450 | servicii | 44221000-5 | 03.12.2025 | 9,700 |
| Contract object: lucrari reparatii curente | ||||||
| DA39400907 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | CANDORE PROD SRL CUI: 17732450 | servicii | 44221000-5 | 27.11.2025 | 1,920 |
| Contract object: reparatii ferestre si usi termopan | ||||||
| DA39393126 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221000-5 | 27.11.2025 | 3,460 |
| Contract object: reparatii termopan si inlocuire panel numar de referinta: reparatii termopan pret de catalog: 950,00 | ||||||
| DA37245068 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | CANDORE PROD SRL CUI: 17732450 | furnizare | 45432113-9 | 20.12.2024 | 2,400 |
| Contract object: lucrari de raschetare si lacuire parchet existent | ||||||
| DA37216978 | COMUNA POCOLA CUI: 5398323 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221200-7 | 18.12.2024 | 24,500 |
| Contract object: achizitie usi termopan interioare | ||||||
| DA37204916 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44221100-6 | 17.12.2024 | 41,925 |
| Contract object: inlocuire ferestre 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