| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244349 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 39515440-1 | 23.09.2026 | 19,256 |
| Contract object: jaluzele verticale din textil | ||||||
| DA41058652 | LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 39515440-1 | 26.08.2026 | 77,000 |
| Contract object: jaluzele verticale din textil | ||||||
| DA40860534 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 39515440-1 | 21.07.2026 | 8,430 |
| Contract object: jaluzele verticale din textil | ||||||
| DA40529183 | TERMOFICARE ORADEA SA CUI: 31952982 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 45420000-7 | 02.06.2026 | 7,025 |
| Contract object: tamplarie pvc cu geam/panel termoizolant | ||||||
| DA39896880 | TERMOFICARE ORADEA SA CUI: 31952982 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 45420000-7 | 25.02.2026 | 23,719 |
| Contract object: tamplarie pvc cu geam/panel termoizolant | ||||||
| DA38582111 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 39515440-1 | 23.07.2025 | 19,900 |
| Contract object: jaluzele verticale din textil | ||||||
| DA38505727 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 44221000-5 | 10.07.2025 | 680 |
| Contract object: tamplarie pvc cu panel alb | ||||||
| DA38416448 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 44221000-5 | 30.06.2025 | 3,000 |
| Contract object: tamplarie pvc cu panel alb | ||||||
| DA38330757 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | servicii | 50800000-3 | 13.06.2025 | 600 |
| Contract object: reparatie tamplarie pvc | ||||||
| DA37612748 | TERMOFICARE ORADEA SA CUI: 31952982 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 45420000-7 | 06.03.2025 | 21,857 |
| Contract object: tamplarie pvc cu geam termoizolant | ||||||
| DA37149538 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | servicii | 50800000-3 | 10.12.2024 | 1,972 |
| Contract object: s00139 - dsna oradea - servicii de intretinere feronerie geamuri | ||||||
| DA36889029 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 39515400-9 | 08.11.2024 | 5,000 |
| Contract object: p00014 - dsna oradea - jaluzele parasolare antiuv | ||||||
| DA36888979 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 39515400-9 | 08.11.2024 | 14,490 |
| Contract object: p00014 - dsna oradea - jaluzele exterioare al | ||||||
| DA26324218 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | lucrari | 45420000-7 | 11.09.2020 | 6,496 |
| Contract object: pereti si usi despartitoare pentru separarea birourilor de hol | ||||||
| DA25893450 | COMUNA INEU CUI: 4935208 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 39525500-3 | 02.07.2020 | 4,295 |
| Contract object: plase antiinsecte fixe, jaluzele verticale din textil primaria ineu | ||||||
| DA25146111 | COMUNA CEFA CUI: 4820275 | VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 | furnizare | 44221200-7 | 27.02.2020 | 2,983 |
| Contract object: usa intrare din 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