| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40783571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 44230000-1 | 08.07.2026 | 6,140 |
| Contract object: pachet produse tamplarie termopan | ||||||
| DA39543407 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 15.12.2025 | 4,942 |
| Contract object: reparatii la usile termopan | ||||||
| DA33865234 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 39525500-3 | 24.08.2023 | 4,620 |
| Contract object: pachet plasa tantari pentru geamuri | ||||||
| DA33865648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 39525500-3 | 24.08.2023 | 924 |
| Contract object: plasa tantari pentru geamuri | ||||||
| DA31088377 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | servicii | 45421000-4 | 27.07.2022 | 12,899 |
| Contract object: glaswand din pvc si sticla securizata -2 bucati | ||||||
| DA31087286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 27.07.2022 | 2,067 |
| Contract object: plase geam cu rama si montaj | ||||||
| DA31087417 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 27.07.2022 | 1,681 |
| Contract object: geam cu sticla mata si rama pvc | ||||||
| DA30417331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 18.04.2022 | 1,933 |
| Contract object: usa de intrare din pvc culoare alb 1150 x 2080 mm | ||||||
| DA30422906 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 18.04.2022 | 924 |
| Contract object: 3 buc sticla termopan 613x1284mm | ||||||
| DA30182100 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | servicii | 45421000-4 | 17.03.2022 | 1,597 |
| Contract object: geam termopan cu usi culisante, tamplarie aluminiu, dimensiunea :1660 x 720 mm,( l x h ) | ||||||
| DA30092922 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | servicii | 45421000-4 | 07.03.2022 | 4,108 |
| Contract object: tamplarie pvc -usa chirurgie -2 bucati nr anunt: adv1273391 din 25.02.2022 | ||||||
| DA29388012 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | servicii | 45421000-4 | 26.11.2021 | 2,937 |
| Contract object: glaswand pvc -pneumologie -1547x2100 mm adv1256636 | ||||||
| DA29166132 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | servicii | 45421000-4 | 03.11.2021 | 7,380 |
| Contract object: tamplarie usa acces - psihiatrie-1500x3200 adv1249287 | ||||||
| DA28689927 | COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | GLAS FENESTRA SRL CUI: 38894951 | lucrari | 45421000-4 | 06.09.2021 | 3,000 |
| Contract object: lucrari de tamplarie | ||||||
| DA28486535 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | servicii | 45421000-4 | 30.07.2021 | 2,085 |
| Contract object: plase contra insectelor nr. adv1228562 | ||||||
| DA28314042 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 44221000-5 | 01.07.2021 | 655 |
| Contract object: sticla geam termopan reflexiv/fumuriu grosime 20 mm | ||||||
| DA28269521 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 44334000-0 | 24.06.2021 | 1,412 |
| Contract object: furnizare bara aluminiu/profile plase tantari pentru geamuri si usi | ||||||
| DA28134572 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 07.06.2021 | 3,590 |
| Contract object: furnizare si montare tamplarie pvc oncologie adv 1217353 din 31.05.2021 | ||||||
| DA27152197 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 44316510-6 | 22.12.2020 | 500 |
| Contract object: feronerie inchidere geam termopan | ||||||
| DA27066150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 15.12.2020 | 378 |
| Contract object: inlocuire sticla | ||||||
| DA26794851 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 11.11.2020 | 1,090 |
| Contract object: tamplarie plase insecte - adv 1181839/05.11.2020 | ||||||
| DA26794695 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 11.11.2020 | 1,924 |
| Contract object: tamplarie pvc reumatologie - adv 1179643/28.10.2020 | ||||||
| DA26280995 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 08.09.2020 | 8,319 |
| Contract object: tamplarie pvc ati - adv 1166495/01.09.2020 | ||||||
| DA25967649 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 45421000-4 | 14.07.2020 | 4,980 |
| Contract object: 2 geamuri termopan si sticla de geam mansarda | ||||||
| DA25932259 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | GLAS FENESTRA SRL CUI: 38894951 | furnizare | 39515440-1 | 08.07.2020 | 1,134 |
| Contract object: jaluzele de interior pentru geam velux 1160*973 mm | ||||||
- 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