| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258831 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 44221000-5 | 24.09.2026 | 488 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA41115811 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 45421100-5 | 04.09.2026 | 1,868 |
| Contract object: plase insecte | ||||||
| DA40622828 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 44221000-5 | 15.06.2026 | 1,017 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA40613404 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 39515400-9 | 12.06.2026 | 7,339 |
| Contract object: jaluzele verticale ltod calan -scoala primara ov calan | ||||||
| DA40374334 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 45421100-5 | 12.05.2026 | 198 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA40061440 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CARPENTER INVEST PROD SRL CUI: 30067860 | lucrari | 44221000-5 | 24.03.2026 | 20,661 |
| Contract object: tamplarie pvc | ||||||
| DA39879048 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 45421100-5 | 23.02.2026 | 289 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA39792883 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CARPENTER INVEST PROD SRL CUI: 30067860 | servicii | 45421100-5 | 09.02.2026 | 1,029 |
| Contract object: feronerie tamplarie pvc | ||||||
| DA39595986 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 44221000-5 | 22.12.2025 | 909 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA39527620 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 39515400-9 | 12.12.2025 | 4,124 |
| Contract object: jaluzele verticale | ||||||
| DA39488012 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 44221000-5 | 09.12.2025 | 1,975 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA39382088 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 39515400-9 | 26.11.2025 | 1,157 |
| Contract object: jaluzele verticale, vanesa 5511 | ||||||
| DA39381451 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 39515400-9 | 26.11.2025 | 9,082 |
| Contract object: jaluzele verticale,sandra8212 | ||||||
| DA39381172 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 45421100-5 | 26.11.2025 | 575 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA39244785 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 44221000-5 | 10.11.2025 | 41,099 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA39225218 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 45421100-5 | 06.11.2025 | 195 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA39092708 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 45421100-5 | 16.10.2025 | 2,678 |
| Contract object: plase insecte | ||||||
| DA39002088 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 39515400-9 | 02.10.2025 | 909 |
| Contract object: jaluzele verticale cora | ||||||
| DA38974132 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 45421100-5 | 30.09.2025 | 570 |
| Contract object: liceul tehnologic ovid densusianu calan | ||||||
| DA38969561 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 45421100-5 | 29.09.2025 | 992 |
| Contract object: amortizor usa | ||||||
| DA38928705 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 39515400-9 | 23.09.2025 | 824 |
| Contract object: accesorii jaluzele verticale | ||||||
| DA38905290 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 44221000-5 | 19.09.2025 | 1,545 |
| Contract object: accesorii tamplarie pvc liceul tehnologic ovid densusianu calan | ||||||
| DA38904799 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 39515400-9 | 19.09.2025 | 14,924 |
| Contract object: jaluzele verticale cora liceul tehnologic ovid densusianu calan | ||||||
| DA38599930 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 44221000-5 | 28.07.2025 | 9,880 |
| Contract object: montaj colant pentru matuire sticla | ||||||
| DA38079604 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | CARPENTER INVEST PROD SRL CUI: 30067860 | furnizare | 44221000-5 | 12.05.2025 | 335 |
| Contract object: pachet materiale feronerie si 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