| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40755533 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 06.07.2026 | 1,087 |
| Contract object: fereastra pvc cu geam termopan clar, 1 canat, mobil oscilobatant 900x1120 | ||||||
| DA40755577 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 06.07.2026 | 1,464 |
| Contract object: fereastra pvc cu geam termopan, 2 canate(1 fix, 1 mobil oscilobatant), 1475x1165 | ||||||
| DA40755617 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 06.07.2026 | 2,394 |
| Contract object: fereastra pvc cu geam termopan, 2 canate(1 fix, 1 mobil oscilobatant), 985x1165 | ||||||
| DA40755707 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 06.07.2026 | 2,750 |
| Contract object: usa pvc cu 2 paneluri 24mm, 1 canat 950x1995, culoare alb | ||||||
| DA40755733 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 06.07.2026 | 1,370 |
| Contract object: usa pvc cu 2 paneluri 24mm, 1 canat 940x1995, culoare alb | ||||||
| DA40755757 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 06.07.2026 | 1,350 |
| Contract object: usa pvc cu 2 paneluri 24mm, 1 canat 900x1995, culoare alb | ||||||
| DA40755882 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 44230000-1 | 06.07.2026 | 2,872 |
| Contract object: usa metalica rezistenta la foc, ei 30-60, 1 canat, 900x2050mm | ||||||
| DA40357788 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 12.05.2026 | 1,575 |
| Contract object: fereastra al cu geam termopan 1100 x 1450 mm | ||||||
| DA40357704 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 44230000-1 | 12.05.2026 | 2,788 |
| Contract object: usa metalica rezistenta la foc 800x2050 | ||||||
| DA40201382 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 39299000-4 | 21.04.2026 | 3,060 |
| Contract object: geam float 4mm (580x1040mm) | ||||||
| DA40201341 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 39299000-4 | 21.04.2026 | 1,800 |
| Contract object: oglinda simpla 4mm (500x500mm) | ||||||
| DA36411680 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 02.09.2024 | 2,119 |
| Contract object: usa pvc cu geam termopan si panel, 2 canate mobile 1800x2100 | ||||||
| DA36411644 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 02.09.2024 | 1,265 |
| Contract object: usa pvc cu geam termopan si panel, 1 canat 1000x2000 | ||||||
| DA36411543 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 02.09.2024 | 1,204 |
| Contract object: usa pvc cu geam termopan si panel, 1 canat 900x2000 | ||||||
| DA36411483 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 02.09.2024 | 332 |
| Contract object: fereastra pvc cu geam termopan, 1 canat, mobil oscilobatant 500x600 | ||||||
| DA36411328 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 45421100-5 | 02.09.2024 | 7,685 |
| Contract object: fereastra pvc cu geam termopan, 2 canate(1 fix, 1 mobil oscilobatant), 1500x1200 | ||||||
| DA36300844 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | WINDOOR SERV CONS SRL CUI: 38333045 | lucrari | 45453000-7 | 14.08.2024 | 37,803 |
| Contract object: lucrari de refacere fatada parter corp a liceu | ||||||
| DA36301025 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | WINDOOR SERV CONS SRL CUI: 38333045 | lucrari | 45261310-0 | 14.08.2024 | 48,752 |
| Contract object: lucrari de hidroizolare | ||||||
| DA30561091 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 44520000-1 | 13.05.2022 | 3,705 |
| Contract object: broaste, chei si balamale | ||||||
| DA28638958 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | WINDOOR SERV CONS SRL CUI: 38333045 | lucrari | 39715300-0 | 27.08.2021 | 45,542 |
| Contract object: realizare grup de pompare presiune alimentare cu apa si refacere sistem de evacuare ape pluviale | ||||||
| DA28638996 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | WINDOOR SERV CONS SRL CUI: 38333045 | lucrari | 45453000-7 | 27.08.2021 | 68,597 |
| Contract object: reabilitare interior corp cladire centrala termica | ||||||
| DA26947757 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | WINDOOR SERV CONS SRL CUI: 38333045 | lucrari | 45421100-5 | 04.12.2020 | 23,904 |
| Contract object: reabilitare grupuri sanitare corp b | ||||||
| DA24712579 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | WINDOOR SERV CONS SRL CUI: 38333045 | furnizare | 39515440-1 | 16.12.2019 | 2,174 |
| Contract object: cumparare directa | ||||||
| DA24630740 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 | WINDOOR SERV CONS SRL CUI: 38333045 | lucrari | 45421100-5 | 10.12.2019 | 6,276 |
| Contract object: cumparare directa | ||||||
| DA24553503 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 26093984 | WINDOOR SERV CONS SRL CUI: 38333045 | lucrari | 45453000-7 | 02.12.2019 | 44,341 |
| Contract object: igienizare grupuri sanitare si ateliere croitorie cu holuri de acces | ||||||
- 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