| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40986729 | LICEUL GERMAN SEBES CUI: 34182950 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | furnizare | 48921000-0 | 13.08.2026 | 9,834 |
| Contract object: automatizare poarta de acces la liceul german sebes, str. dorin pavel, nr. 2, sebes | ||||||
| DA39731477 | SCOALA GIMNAZIALA VURPAR CUI: 17821825 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | servicii | 50800000-3 | 28.01.2026 | 8,470 |
| Contract object: servicii de reparatii tamplarie | ||||||
| DA39510540 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | servicii | 50110000-9 | 11.12.2025 | 2,093 |
| Contract object: reparatie usa sectionala | ||||||
| DA38452903 | SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | furnizare | 44221200-7 | 02.07.2025 | 56,817 |
| Contract object: usi antifoc 5 buc | ||||||
| DA37240389 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | furnizare | 44221240-9 | 20.12.2024 | 88,950 |
| Contract object: usa de garaj tip rulou industrial 3800 x 3800 mm | ||||||
| DA36941150 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | servicii | 50800000-3 | 18.11.2024 | 8,459 |
| Contract object: reparatii usi industriale-conf deviz | ||||||
| DA36141369 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | servicii | 50800000-3 | 16.07.2024 | 2,782 |
| Contract object: servicii de reparatie usa sectionala | ||||||
| DA35510768 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | servicii | 50413100-4 | 15.04.2024 | 4,945 |
| Contract object: verificare usi sectionale garaj | ||||||
| DA34229404 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | furnizare | 44221240-9 | 12.10.2023 | 60,335 |
| Contract object: usi de securitate | ||||||
| DA34229435 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | furnizare | 34928300-1 | 12.10.2023 | 14,077 |
| Contract object: sistem pentru identificarea si controlul accesului | ||||||
| DA31640043 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | furnizare | 44221220-3 | 17.10.2022 | 2,050 |
| Contract object: usa ignifuga pt loman | ||||||
| DA31640045 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | VANDOORS SYSTEM PROJECT SRL CUI: 41085705 | servicii | 98300000-6 | 17.10.2022 | 500 |
| Contract object: servicii montaj usa inifuga | ||||||
- 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