| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39542384 | SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | EKAPLAST PROFILE SRL CUI: 36000338 | lucrari | 44221200-7 | 15.12.2025 | 6,182 |
| Contract object: lucrari de fabricare si montaj tamplarie pv | ||||||
| DA36907987 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | EKAPLAST PROFILE SRL CUI: 36000338 | servicii | 44221000-5 | 13.11.2024 | 8,710 |
| Contract object: lucrari de intretinere si reparatii tamplarie pvc | ||||||
| DA36128455 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | EKAPLAST PROFILE SRL CUI: 36000338 | servicii | 44221200-7 | 16.07.2024 | 1,715 |
| Contract object: usa pvc alb 6 camere inchidere 5 puncte | ||||||
| DA36128453 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | EKAPLAST PROFILE SRL CUI: 36000338 | servicii | 44221200-7 | 16.07.2024 | 7,982 |
| Contract object: grup sanitar 8 usi baie albe cu panel 24 mm | ||||||
| DA34254465 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | EKAPLAST PROFILE SRL CUI: 36000338 | servicii | 50800000-3 | 16.10.2023 | 13,030 |
| Contract object: servicii de intretinere si de reparatii tamplarie pvc si al | ||||||
| DA34228217 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 45441000-0 | 12.10.2023 | 1,150 |
| Contract object: inlocuire sticla termopan 24 mm | ||||||
| DA29600603 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 44221200-7 | 16.12.2021 | 13,576 |
| Contract object: structura al bariera termica 1850x4500mm negru mat | ||||||
| DA29599857 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 44221200-7 | 16.12.2021 | 23,950 |
| Contract object: ansamblu de tample pvc alb | ||||||
| DA27751818 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 44221200-7 | 12.04.2021 | 12,282 |
| Contract object: usa aluminiu cu bariera termica ral 8015 | ||||||
| DA27102541 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 44221100-6 | 16.12.2020 | 5,237 |
| Contract object: geam al bariera termica 1460x1550 negru mat | ||||||
| DA27100931 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 44221100-6 | 16.12.2020 | 23,442 |
| Contract object: geam al bariera termica 1460x3550mm negru mat | ||||||
| DA27099363 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 44221200-7 | 16.12.2020 | 6,505 |
| Contract object: usa al bariera termica negru mat ral9005 antipanica 1400x2400mm | ||||||
| DA26469739 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | lucrari | 45453000-7 | 30.09.2020 | 14,995 |
| Contract object: lucrari de reparatii | ||||||
| DA24789584 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 44221100-6 | 20.12.2019 | 48,727 |
| Contract object: ochi sistem al bariera termica negru mat ral 9005 | ||||||
| DA24733255 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 44221100-6 | 16.12.2019 | 46,987 |
| Contract object: geam al bariera termica 1480x3560mm negru mat negru mat ral 9005 | ||||||
| DA23152610 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 44221100-6 | 29.05.2019 | 6,461 |
| Contract object: geam al bariera termica 1450x1530mm negru mat ral 9005 | ||||||
| DA23152810 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | EKAPLAST PROFILE SRL CUI: 36000338 | furnizare | 44221200-7 | 29.05.2019 | 27,546 |
| Contract object: usa al bariera termica negru mat ral9005 antipanica 1400x2500mm | ||||||
- 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