| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40460334 | ORAS NEGRESTI-OAS CUI: 3963951 | OAS GEAM SRL CUI: 24943213 | furnizare | 44316510-6 | 25.05.2026 | 13,400 |
| Contract object: achizitie sisteme de feronerie | ||||||
| DA39320027 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | OAS GEAM SRL CUI: 24943213 | servicii | 45421000-4 | 18.11.2025 | 11,826 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA39203086 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | OAS GEAM SRL CUI: 24943213 | servicii | 45421000-4 | 05.11.2025 | 4,470 |
| Contract object: reparatii de tamplarie pvc | ||||||
| DA38757461 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | OAS GEAM SRL CUI: 24943213 | servicii | 45421000-4 | 29.08.2025 | 4,470 |
| Contract object: reparatii de tamplarie pvc | ||||||
| DA37216706 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | OAS GEAM SRL CUI: 24943213 | servicii | 45421000-4 | 18.12.2024 | 9,240 |
| Contract object: reparatii usi si geamuri pvc si aluminiu | ||||||
| DA37207779 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | OAS GEAM SRL CUI: 24943213 | furnizare | 45421000-4 | 17.12.2024 | 1,340 |
| Contract object: pachet plase insecte | ||||||
| DA36020219 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | OAS GEAM SRL CUI: 24943213 | servicii | 44230000-1 | 26.06.2024 | 295 |
| Contract object: inlocuire geam termopan | ||||||
| DA34126083 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | OAS GEAM SRL CUI: 24943213 | servicii | 39515440-1 | 28.09.2023 | 4,400 |
| Contract object: tamplarie pvc | ||||||
| DA33431073 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | furnizare | 45421000-4 | 12.06.2023 | 2,528 |
| Contract object: pachet plase insecte | ||||||
| DA33431151 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | lucrari | 45421000-4 | 12.06.2023 | 3,213 |
| Contract object: lucrari de reparare tamplarie pvc | ||||||
| DA33224806 | ORAS NEGRESTI-OAS CUI: 3963951 | OAS GEAM SRL CUI: 24943213 | lucrari | 45421000-4 | 11.05.2023 | 18,789 |
| Contract object: achizitie lucrari de amenajare spatiu centru de afaceri | ||||||
| DA33154819 | ORAS NEGRESTI-OAS CUI: 3963951 | OAS GEAM SRL CUI: 24943213 | servicii | 44316510-6 | 04.05.2023 | 12,900 |
| Contract object: achizitie sisteme complete de feronerie pentru usi si geamuri de tip termopan | ||||||
| DA32526516 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | furnizare | 39515440-1 | 08.02.2023 | 8,022 |
| Contract object: rulouri textile si tamplarie pvc | ||||||
| DA31751688 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | furnizare | 39515440-1 | 01.11.2022 | 16,575 |
| Contract object: pachet rulouri textile | ||||||
| DA31751809 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | furnizare | 39525500-3 | 01.11.2022 | 2,640 |
| Contract object: pachet plase insecte | ||||||
| DA31379553 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | furnizare | 45421000-4 | 14.09.2022 | 7,243 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA27440864 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | lucrari | 45421000-4 | 25.02.2021 | 12,388 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA24657336 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | lucrari | 45421000-4 | 11.12.2019 | 15,445 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA24668643 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | furnizare | 44520000-1 | 11.12.2019 | 160 |
| Contract object: broasca usa termopan | ||||||
| DA22591721 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | OAS GEAM SRL CUI: 24943213 | furnizare | 45421000-4 | 15.03.2019 | 1,650 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA22000930 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | lucrari | 45421000-4 | 12.12.2018 | 3,906 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA21568672 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | furnizare | 45421000-4 | 26.10.2018 | 8,628 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA20974942 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | OAS GEAM SRL CUI: 24943213 | lucrari | 45421000-4 | 07.08.2018 | 34,100 |
| Contract object: lucrari de tamplarie pvc | ||||||
- 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