| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39593454 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | servicii | 45421100-5 | 22.12.2025 | 500 |
| Contract object: lucrari de reparatii tamplarie pvc | ||||||
| DA39078502 | AQUATERM AG 98 SA CUI: 11339135 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | servicii | 45421100-5 | 15.10.2025 | 132 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA38902621 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | lucrari | 45421100-5 | 19.09.2025 | 1,550 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA37309926 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | servicii | 45421100-5 | 16.01.2025 | 634 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA36881056 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 45421100-5 | 07.11.2024 | 3,975 |
| Contract object: usa dubla cu luminator - piata centrala | ||||||
| DA36143016 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 45421100-5 | 17.07.2024 | 2,246 |
| Contract object: usa pvc 1490*2230 | ||||||
| DA35945112 | SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 45421100-5 | 13.06.2024 | 6,336 |
| Contract object: usi pvc | ||||||
| DA35845814 | SCOALA GIMNAZIALA REGINA MARIA CUI: 29339774 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | servicii | 45421100-5 | 30.05.2024 | 756 |
| Contract object: lucrari de reparatii tamplarie pvc | ||||||
| DA35504252 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 45421100-5 | 15.04.2024 | 168 |
| Contract object: lucrari de reparatii tamplarie pvc | ||||||
| DA35272328 | SC GIMNAZIALA BASARAB I CUI: 29345199 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | servicii | 45421100-5 | 15.03.2024 | 2,740 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA35228623 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | lucrari | 45421100-5 | 11.03.2024 | 1,531 |
| Contract object: usi pvc | ||||||
| DA33000642 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | lucrari | 45421100-5 | 10.04.2023 | 1,000 |
| Contract object: lucrari de reparatii tamplarie pvc | ||||||
| DA32612774 | SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | lucrari | 45421100-5 | 20.02.2023 | 504 |
| Contract object: lucrari de reparatii tamplarie termopan pvc | ||||||
| DA32234372 | SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 45421100-5 | 21.12.2022 | 3,109 |
| Contract object: termopane-lucrari de tamplarie pvc | ||||||
| DA32244480 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 45421100-5 | 20.12.2022 | 1,696 |
| Contract object: tamplarie pvc | ||||||
| DA32125619 | SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | lucrari | 45421100-5 | 09.12.2022 | 3,950 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA31820453 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 45421100-5 | 09.11.2022 | 9,690 |
| Contract object: panouri termopan conform oferta | ||||||
| DA31742321 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 39525500-3 | 31.10.2022 | 1,637 |
| Contract object: glaf aluminiu+geam termopan conform oferta | ||||||
| DA31676789 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 45421100-5 | 20.10.2022 | 2,462 |
| Contract object: termopane-lucrari de tamplarie pvc conform oferta | ||||||
| DA31521550 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 45421100-5 | 04.10.2022 | 9,864 |
| Contract object: termopan-paravane 40.12 mp conform oferta nr. 768 | ||||||
| DA30773431 | SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 45421100-5 | 08.06.2022 | 1,160 |
| Contract object: usa pvc | ||||||
| DA30182615 | AQUATERM AG 98 SA CUI: 11339135 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | furnizare | 39515400-9 | 17.03.2022 | 1,277 |
| Contract object: jaluzele verticale si plase de tantari | ||||||
| DA29702663 | SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES CUI: 10929154 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | lucrari | 45421100-5 | 29.12.2021 | 2,353 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA29600903 | SC GIMNAZIALA BASARAB I CUI: 29345199 | SECHEA GREEN TRADE AG SRL CUI: 37379320 | servicii | 45421100-5 | 20.12.2021 | 1,008 |
| Contract object: lucrari de tamplarie 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