| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142869 | COMUNA BAZNA CUI: 4307050 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 45421100-5 | 09.09.2026 | 3,967 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA41095017 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | MADAFLO PLAST SRL CUI: 38043181 | servicii | 45421100-5 | 02.09.2026 | 6,000 |
| Contract object: usi de termopan de culoare alba | ||||||
| DA40703481 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 45421100-5 | 25.06.2026 | 2,124 |
| Contract object: usi de termopan de culoare alba | ||||||
| DA40157179 | COMUNA BAZNA CUI: 4307050 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 45421100-5 | 08.04.2026 | 4,900 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA39755467 | COMUNA BAZNA CUI: 4307050 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 45421100-5 | 02.02.2026 | 1,200 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA38970248 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 44221000-5 | 30.09.2025 | 1,279 |
| Contract object: usa termopan | ||||||
| DA38914799 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 44221000-5 | 24.09.2025 | 9,000 |
| Contract object: usi termopan | ||||||
| DA38148464 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 45421100-5 | 21.05.2025 | 5,196 |
| Contract object: pachet tamplarie | ||||||
| DA35324262 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | MADAFLO PLAST SRL CUI: 38043181 | lucrari | 44221000-5 | 22.03.2024 | 3,696 |
| Contract object: ferestre, usi termopane, articole conexe | ||||||
| DA33820285 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 44221000-5 | 11.08.2023 | 2,001 |
| Contract object: usi termopan | ||||||
| DA33668920 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 44221000-5 | 17.07.2023 | 5,999 |
| Contract object: usi termopan | ||||||
| DA32436599 | LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | MADAFLO PLAST SRL CUI: 38043181 | servicii | 45421100-5 | 27.01.2023 | 6,720 |
| Contract object: tamplarie pvc cu geam termopan si panel | ||||||
| DA28921248 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 45421100-5 | 04.10.2021 | 1,000 |
| Contract object: usa de termopan pvc | ||||||
| DA26030940 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | MADAFLO PLAST SRL CUI: 38043181 | servicii | 44221000-5 | 24.07.2020 | 12,215 |
| Contract object: geam termopan, pvc alb | ||||||
| DA24535134 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | MADAFLO PLAST SRL CUI: 38043181 | servicii | 44221000-5 | 02.12.2019 | 8,993 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA21532968 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 44221000-5 | 23.10.2018 | 13,056 |
| Contract object: geam termopan, pvc alb | ||||||
| DA21532851 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | MADAFLO PLAST SRL CUI: 38043181 | lucrari | 44221000-5 | 23.10.2018 | 6,912 |
| Contract object: geam termopan, pvc alb | ||||||
| DA21394502 | SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 | MADAFLO PLAST SRL CUI: 38043181 | furnizare | 45421100-5 | 04.10.2018 | 650 |
| Contract object: usa de termopan 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