| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196987 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 17.09.2026 | 1,850 |
| Contract object: achizitie suport (postament) din plexiglas | ||||||
| DA40829492 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 16.07.2026 | 780 |
| Contract object: semnalistica usi internat | ||||||
| DA38746092 | SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 26.08.2025 | 1,040 |
| Contract object: suport etichete cu picior prindere in perete 27 sali de clasa scoala nr.12 | ||||||
| DA36707438 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 15.10.2024 | 483 |
| Contract object: suport etichete cu banda adeziva | ||||||
| DA36642304 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 03.10.2024 | 1,500 |
| Contract object: bucata plexiglas | ||||||
| DA36530663 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 18.09.2024 | 1,785 |
| Contract object: achizitie directa | ||||||
| DA35068808 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 19.02.2024 | 800 |
| Contract object: achizitie postament plexiglas | ||||||
| DA34339890 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 25.10.2023 | 2,500 |
| Contract object: cutie depozitare telefoane mobile plx 5 mm opal | ||||||
| DA34010750 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 44423450-0 | 15.09.2023 | 2,652 |
| Contract object: placuta semnalistica | ||||||
| DA33796631 | BANCA NATIONALA A ROMANIEI CUI: 361684 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 17.08.2023 | 850 |
| Contract object: suport pentru carte | ||||||
| DA33285079 | BANCA NATIONALA A ROMANIEI CUI: 361684 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 19.05.2023 | 340 |
| Contract object: suport pentru carte | ||||||
| DA33019949 | COMPLEXUL MUZEAL ARAD CUI: 3678220 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 12.04.2023 | 2,205 |
| Contract object: achizitie postamente din plexiglas transparent 6 mm | ||||||
| DA30983835 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | PLEXIGLAS EXPERT SRL CUI: 33042720 | servicii | 50116100-2 | 12.07.2022 | 4,300 |
| Contract object: servicii de reparare caseta luminoasa | ||||||
| DA29313687 | MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 22.11.2021 | 138 |
| Contract object: suport etichete in v si tip l | ||||||
| DA29016334 | JUDETUL VASLUI CUI: 3394171 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 14.10.2021 | 187 |
| Contract object: urna plexiglas transparenta | ||||||
| DA26767746 | MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 09.11.2020 | 11,650 |
| Contract object: pachete panouri protectie | ||||||
| DA24881405 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 21.01.2020 | 143 |
| Contract object: suport etichete in v cu doua fete | ||||||
| DA24594956 | UM NR02003 CUI: 4304673 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 06.12.2019 | 700 |
| Contract object: suport in v cu doua fete 200x100 mm | ||||||
| DA24494558 | JUDETUL DAMBOVITA CUI: 4280205 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 27.11.2019 | 460 |
| Contract object: suport etichete in v cu doua fete 200x50 mm | ||||||
| DA24460170 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 30192000-1 | 22.11.2019 | 880 |
| Contract object: suport pentru grafice de curatenie a4 - 20 orizontale; 20 verticale | ||||||
| DA24381318 | UNITATEA MILITARA 01221 CUI: 26382613 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 14.11.2019 | 1,980 |
| Contract object: suport afise a5l | ||||||
| DA24033099 | UNITATEA MILITARA 01221 CUI: 26382613 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 04.10.2019 | 2,200 |
| Contract object: pachet suport nume plexiglas | ||||||
| DA21950020 | UNITATEA MILITARA 01178 CUI: 4332339 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 05.12.2018 | 950 |
| Contract object: suport etichete in v cu doua fete expunere | ||||||
| DA21815005 | UM NR02003 CUI: 4304673 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 22.11.2018 | 300 |
| Contract object: suport etichete in v cu doua fete expunere | ||||||
| DA21438268 | UNITATEA MILITARA 02016 CUI: 4321518 | PLEXIGLAS EXPERT SRL CUI: 33042720 | furnizare | 19520000-7 | 11.10.2018 | 440 |
| Contract object: suport de perete pentru afise a5 cu sistem de fixare pe perete cu diblu | ||||||
- 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