| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217023 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | furnizare | 44221000-5 | 22.09.2026 | 12,397 |
| Contract object: usa dubla cu geam termoizolant | ||||||
| DA40834536 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | lucrari | 44221000-5 | 17.07.2026 | 1,185 |
| Contract object: geam triplu termoizolant gt 44 | ||||||
| DA38739954 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | servicii | 44221000-5 | 26.08.2025 | 22,597 |
| Contract object: usi din aluminiu cu bara antipanica si geam de siguranta | ||||||
| DA38719914 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | lucrari | 50800000-3 | 21.08.2025 | 15,600 |
| Contract object: mecanism bara antipanica | ||||||
| DA38719954 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | lucrari | 44221000-5 | 21.08.2025 | 1,298 |
| Contract object: geam de siguranta 313 si montaj | ||||||
| DA37680974 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | servicii | 50800000-3 | 18.03.2025 | 600 |
| Contract object: diverse servicii de intretinere si de reparare tamplarie pvc | ||||||
| DA37361242 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | servicii | 50800000-3 | 28.01.2025 | 3,955 |
| Contract object: servicii de intretinere si de reparare tamplarie pvc | ||||||
| DA37002174 | SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | furnizare | 44221000-5 | 22.11.2024 | 20,402 |
| Contract object: usi din profile aluminiu cu bt smartia m 11000 cu geam termopan de siguranta | ||||||
| DA36864306 | PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | lucrari | 44221000-5 | 07.11.2024 | 22,551 |
| Contract object: usi din profile aluminiu cu bt smartia m9660 cu geam termoizolant tripan | ||||||
| DA36864449 | PRESTARI SERVICII RASTOACA SRL CUI: 37905750 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | lucrari | 44221000-5 | 07.11.2024 | 157,591 |
| Contract object: ferestre din profile aluminiu cu geam termoizolant tripan prevazute cu plase de insecte si solbanc p | ||||||
| DA36594306 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | servicii | 45420000-7 | 26.09.2024 | 8,403 |
| Contract object: lucrari de tamplarie si de dulgherie | ||||||
| DA36374488 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | furnizare | 44221000-5 | 28.08.2024 | 294 |
| Contract object: coltare | ||||||
| DA36197095 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | lucrari | 44221000-5 | 26.07.2024 | 3,990 |
| Contract object: tamplarie pvc cu panel pvc termoizolant | ||||||
| DA35426641 | DIRECTIA JUDETEANA DE STATISTICA VRANCEA CUI: 4297681 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | furnizare | 44221000-5 | 04.04.2024 | 23,529 |
| Contract object: tamplarie aluminiu cu bt 11000 si montajul aferent | ||||||
| DA35212242 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | servicii | 44221000-5 | 08.03.2024 | 756 |
| Contract object: reparatii tamplarie | ||||||
| DA33901085 | COMUNA CAMPINEANCA CUI: 4297983 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | furnizare | 39522100-8 | 30.08.2023 | 11,361 |
| Contract object: copertina retractabila electrica | ||||||
| DA33752855 | COMUNA CAMPINEANCA CUI: 4297983 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | furnizare | 45421000-4 | 01.08.2023 | 336 |
| Contract object: amortizor + montajul aferent | ||||||
| DA33286625 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | servicii | 45421000-4 | 19.05.2023 | 336 |
| Contract object: amortizor + montajul aferent | ||||||
| DA33058631 | COMUNA MUNTENI CUI: 4393123 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | furnizare | 44221000-5 | 20.04.2023 | 15,294 |
| Contract object: tamplarie pvc, reparatii tamplarie si sticla termopan | ||||||
| DA32972027 | COMUNA CAMPINEANCA CUI: 4297983 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | furnizare | 34325100-2 | 05.04.2023 | 672 |
| Contract object: amortizor usa si montajul aferent | ||||||
| DA32954044 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | servicii | 44221000-5 | 04.04.2023 | 10,498 |
| Contract object: tamplarie pvc si montajul aferent | ||||||
| DA31051021 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | lucrari | 44221000-5 | 20.07.2022 | 23,836 |
| Contract object: tamplarie pvc si montajul aferent | ||||||
| DA30195018 | COMUNA BOLOTESTI CUI: 4297754 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | furnizare | 44221000-5 | 22.03.2022 | 4,792 |
| Contract object: tamplarie pvc si montajul aferent-reparatii | ||||||
| DA30191903 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | servicii | 44221000-5 | 21.03.2022 | 5,423 |
| Contract object: executie si montaj tamplarie aluminiu | ||||||
| DA29406660 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | ECHIPA DE TAMPLARIE SRL CUI: 34267518 | servicii | 44221000-5 | 30.11.2021 | 3,253 |
| Contract object: executie si montaj culisanta din aluminiu cu panel 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