| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40772540 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221000-5 | 07.07.2026 | 4,982 |
| Contract object: reparatii usi si ferestre | ||||||
| DA39596520 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221200-7 | 22.12.2025 | 3,337 |
| Contract object: prestari servicii pvc | ||||||
| DA38337678 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44111540-8 | 16.06.2025 | 673 |
| Contract object: prestari servicii pvc | ||||||
| DA35327501 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 45453000-7 | 22.03.2024 | 1,218 |
| Contract object: prestari servicii | ||||||
| DA34915089 | COMUNA CEPLENITA CUI: 4541246 | FORTE ROM PLAST SRL CUI: 36980738 | furnizare | 44221200-7 | 29.01.2024 | 5,790 |
| Contract object: achizitie usa pvc | ||||||
| DA34375402 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221000-5 | 27.10.2023 | 3,721 |
| Contract object: prestari servicii | ||||||
| DA34101179 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44111540-8 | 26.09.2023 | 908 |
| Contract object: prestari servicii | ||||||
| DA32917770 | COMUNA CEPLENITA CUI: 4541246 | FORTE ROM PLAST SRL CUI: 36980738 | furnizare | 44221200-7 | 30.03.2023 | 2,320 |
| Contract object: achizitie usa pvc | ||||||
| DA32715377 | LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | FORTE ROM PLAST SRL CUI: 36980738 | furnizare | 44221000-5 | 03.03.2023 | 3,226 |
| Contract object: cpv: 44221000-5 ferestre | ||||||
| DA32714059 | LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | FORTE ROM PLAST SRL CUI: 36980738 | furnizare | 44221400-9 | 03.03.2023 | 4,959 |
| Contract object: prestari servicii | ||||||
| DA32090183 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221000-5 | 07.12.2022 | 2,353 |
| Contract object: prestari servicii pvc | ||||||
| DA32091029 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221000-5 | 07.12.2022 | 9,664 |
| Contract object: prestari servicii pvc | ||||||
| DA30795875 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221000-5 | 11.06.2022 | 4,197 |
| Contract object: prestari servicii pvc | ||||||
| DA30746116 | COMUNA CEPLENITA CUI: 4541246 | FORTE ROM PLAST SRL CUI: 36980738 | furnizare | 44221000-5 | 03.06.2022 | 1,345 |
| Contract object: achizitie usa termopan | ||||||
| DA29561102 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 45421000-4 | 14.12.2021 | 812 |
| Contract object: reparatii tamplarie | ||||||
| DA29499266 | SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221000-5 | 09.12.2021 | 4,567 |
| Contract object: prestari servicii pvc | ||||||
| DA28828815 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221100-6 | 23.09.2021 | 552 |
| Contract object: prestari servicii | ||||||
| DA28230468 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | lucrari | 45421000-4 | 18.06.2021 | 1,912 |
| Contract object: prestari servicii | ||||||
| DA27093723 | SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221000-5 | 16.12.2020 | 7,059 |
| Contract object: prestari servicii pvc | ||||||
| DA25686598 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | FORTE ROM PLAST SRL CUI: 36980738 | furnizare | 44221000-5 | 26.05.2020 | 9,923 |
| Contract object: achizitie usi pvc | ||||||
| DA25378031 | COMUNA CEPLENITA CUI: 4541246 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 45421141-4 | 26.03.2020 | 14,808 |
| Contract object: servicii de tamplarie pvc uat comuna ceplenita | ||||||
| DA25024710 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 45421000-4 | 11.02.2020 | 756 |
| Contract object: prestari servicii | ||||||
| DA24724137 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 44221000-5 | 16.12.2019 | 5,882 |
| Contract object: prestari servicii pvc | ||||||
| DA24666092 | SCOALA GIMNAZIALA ION CREANGA CUI: 4541114 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 45421000-4 | 11.12.2019 | 1,681 |
| Contract object: reparatii tamplarie | ||||||
| DA24305973 | COMUNA CEPLENITA CUI: 4541246 | FORTE ROM PLAST SRL CUI: 36980738 | servicii | 45421000-4 | 06.11.2019 | 66,571 |
| Contract object: lucrari de inlocuire tamplarie pvc la sediul primariei comunei ceplenita | ||||||
- 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