| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40982110 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 45421145-2 | 12.08.2026 | 3,141 |
| Contract object: pachet rolete textile si plase insecte | ||||||
| DA39072482 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 44221000-5 | 14.10.2025 | 1,653 |
| Contract object: usa pvc inclusiv montaj cl | ||||||
| DA39029126 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 45421000-4 | 07.10.2025 | 7,851 |
| Contract object: pachet folii pvc si reparatii ferestre | ||||||
| DA38897628 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 45421145-2 | 18.09.2025 | 384 |
| Contract object: pachet rolete textile | ||||||
| DA38796117 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 39265000-7 | 03.09.2025 | 579 |
| Contract object: sistem prindere rolete albe | ||||||
| DA38578745 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PLASTIC TOP ACTIV SRL CUI: 30111671 | lucrari | 45420000-7 | 23.07.2025 | 1,303 |
| Contract object: pachet accesorii si reparatii tamplarie pvc | ||||||
| DA37686895 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 39515400-9 | 19.03.2025 | 4,546 |
| Contract object: jaluzele | ||||||
| DA36336769 | SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 | PLASTIC TOP ACTIV SRL CUI: 30111671 | servicii | 44221000-5 | 22.08.2024 | 5,463 |
| Contract object: pachet panouri pvc | ||||||
| DA36034654 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 44221000-5 | 28.06.2024 | 72 |
| Contract object: tija fereastra si sistem de prindere clasic pentru rolete | ||||||
| DA36036000 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 39265000-7 | 28.06.2024 | 443 |
| Contract object: sistem de prindere clasic pentru rolete | ||||||
| DA35651138 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 44221000-5 | 07.05.2024 | 5,849 |
| Contract object: avizier+gratie metalica | ||||||
| DA35613923 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 45421145-2 | 25.04.2024 | 4,008 |
| Contract object: rolete textile | ||||||
| DA35591358 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 44221000-5 | 24.04.2024 | 17,474 |
| Contract object: ferestre si usi | ||||||
| DA35343483 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 44221000-5 | 26.03.2024 | 1,261 |
| Contract object: panou ( avizier ) pp cuza voda | ||||||
| DA35282397 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 44221000-5 | 18.03.2024 | 1,765 |
| Contract object: gratie metalica | ||||||
| DA35205367 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 44221000-5 | 07.03.2024 | 4,454 |
| Contract object: gratii metalice usi/panouri | ||||||
| DA35203721 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 44221000-5 | 07.03.2024 | 672 |
| Contract object: ferestre pvc | ||||||
| DA35205446 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 44221000-5 | 07.03.2024 | 12,815 |
| Contract object: tamplarie pvc | ||||||
| DA34461829 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | servicii | 45421000-4 | 09.11.2023 | 10,504 |
| Contract object: lucrari de tamplarie | ||||||
| DA34461850 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 45421000-4 | 09.11.2023 | 5,882 |
| Contract object: tamplarie pvc alb | ||||||
| DA34271134 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PLASTIC TOP ACTIV SRL CUI: 30111671 | lucrari | 45421145-2 | 17.10.2023 | 1,593 |
| Contract object: pachet rolete textile | ||||||
| DA34254314 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 45421000-4 | 17.10.2023 | 21,247 |
| Contract object: usi+fferestre pvc | ||||||
| DA33927728 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | PLASTIC TOP ACTIV SRL CUI: 30111671 | furnizare | 39265000-7 | 04.09.2023 | 420 |
| Contract object: sistem prindere roleta | ||||||
- 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