| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39987415 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39154000-6 | 12.03.2026 | 2,450 |
| Contract object: furnizare geam securizat expo 5 bucati | ||||||
| DA38804040 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 04.09.2025 | 1,500 |
| Contract object: oglinda 4 mm 1200*2000 mm | ||||||
| DA37105833 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 05.12.2024 | 20,000 |
| Contract object: oglinda 4 mm clara slefuita | ||||||
| DA35166845 | TEATRUL ODEON CUI: 4316031 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 04.03.2024 | 700 |
| Contract object: oglinda 4 mm grosime , slefuita cant 1000*2200 mm | ||||||
| DA35042094 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 14.02.2024 | 1,300 |
| Contract object: oglinda 4 mm grosime , slefuita cant 2000*800 mm*3 buc | ||||||
| DA34627032 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 05.12.2023 | 1,650 |
| Contract object: oglinda 4 mm grosime , slefuita cant cu folie de protectie pe spate | ||||||
| DA34443371 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 06.11.2023 | 7,500 |
| Contract object: oglinda 4 mm grosime , slefuita cant 60 x 200 cm cu folie de protectie pe spate - sala balet | ||||||
| DA34279826 | UNITATEA MILITARA 02605 CUI: 4221110 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 19.10.2023 | 3,500 |
| Contract object: achizitie oglinzi | ||||||
| DA33366425 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 31.05.2023 | 900 |
| Contract object: oglinda 4 mm slefuita 2200*1500 | ||||||
| DA32848665 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 22.03.2023 | 1,900 |
| Contract object: oglinda 4 mm slefuita | ||||||
| DA32530996 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 08.02.2023 | 450 |
| Contract object: oglinda rotunda diametru 142 mm - 10 bucati; . oglinda dreptunghiulara 65 mm x 123 mm - 5 | ||||||
| DA32482878 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 01.02.2023 | 400 |
| Contract object: 1 buc oglinda 4 mm slefuita contur 140 inaltimea x 78 latimea cm | ||||||
| DA31801305 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 07.11.2022 | 1,800 |
| Contract object: oglinda 4 mm | ||||||
| DA31546411 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 14820000-5 | 05.10.2022 | 17,150 |
| Contract object: geam sticla | ||||||
| DA31500544 | UM 02499 BUCURESTI CUI: 5129783 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 29.09.2022 | 3,600 |
| Contract object: oglinzi sala de sport | ||||||
| DA30232597 | SCOALA GIMNAZIALA NR 49 CUI: 24027232 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 25.03.2022 | 360 |
| Contract object: oglinda 4 mm 1300*500 mm | ||||||
| DA30194996 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | DUCA GLASS IMPEX SRL CUI: 35309069 | servicii | 39299300-7 | 22.03.2022 | 600 |
| Contract object: oglinda 4 mm 700*1500 mm | ||||||
| DA29959370 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | DUCA GLASS IMPEX SRL CUI: 35309069 | servicii | 39299300-7 | 16.02.2022 | 1,100 |
| Contract object: oglinda 4 mm 800*2000 mm | ||||||
| DA29839137 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 28.01.2022 | 5,100 |
| Contract object: oglinda sala sport 4 mm | ||||||
| DA28720675 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 38622000-1 | 13.09.2021 | 2,570 |
| Contract object: executia, transportul si montajul oglinzilor de diferite dimensiuni adv1235702 | ||||||
| DA28633462 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 27.08.2021 | 13,600 |
| Contract object: oglinzi de perete | ||||||
| DA28500690 | UNITATEA MILITARA 02384 CUI: 13683878 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 03.08.2021 | 1,850 |
| Contract object: oglinda 4 mm grosime cu dimensiunile 120 x 180 cm - 4 buc | ||||||
| DA27383439 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 39299300-7 | 11.02.2021 | 7,500 |
| Contract object: executie, transport si montaj oglinda clara diverse dimensiuni adv1196143 | ||||||
| DA27310763 | UM 01924 CUI: 15984869 | DUCA GLASS IMPEX SRL CUI: 35309069 | servicii | 39299300-7 | 01.02.2021 | 4,400 |
| Contract object: oglinda 4 mm pe suprafata de 23.41 mp cu montaj cu sisteme de prindere | ||||||
| DA27074284 | UNITATEA MILITARA 0461 CUI: 4204224 | DUCA GLASS IMPEX SRL CUI: 35309069 | furnizare | 14820000-5 | 16.12.2020 | 800 |
| Contract object: furnizare sticla | ||||||
- 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