| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40990723 | SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | lucrari | 45453000-7 | 14.08.2026 | 41,304 |
| Contract object: reparatie si igienizare baie sterilizare | ||||||
| DA40362770 | COMUNA CODAESTI CUI: 3337613 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 45421000-4 | 11.05.2026 | 13,684 |
| Contract object: ferestre,usi si articole conexe | ||||||
| DA40133837 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44110000-4 | 02.04.2026 | 2,219 |
| Contract object: materiale auxiliare de constructii | ||||||
| DA39896964 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44110000-4 | 25.02.2026 | 13,592 |
| Contract object: materiale auxiliare de constructii | ||||||
| DA38791518 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | servicii | 44221000-5 | 03.09.2025 | 3,982 |
| Contract object: ferestre,usi si articole conexe | ||||||
| DA38482586 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44110000-4 | 07.07.2025 | 5,367 |
| Contract object: materiale auxiliare de constructii | ||||||
| DA37187552 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 45421000-4 | 13.12.2024 | 478 |
| Contract object: ferestre,usi si articole conexe | ||||||
| DA36748557 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44221000-5 | 21.10.2024 | 6,741 |
| Contract object: usa exterior intrarea principala - srtfc iasi - serviciul a.a.a | ||||||
| DA36705320 | CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44221000-5 | 14.10.2024 | 7,673 |
| Contract object: ferestre,usi si articole conexe | ||||||
| DA36678174 | ORASUL TARGU FRUMOS CUI: 4541068 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44221000-5 | 09.10.2024 | 15,083 |
| Contract object: furnizare tamplarie pvc(panou si usi)cu geam termopan,cu montaj inclus | ||||||
| DA36535986 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44110000-4 | 18.09.2024 | 3,621 |
| Contract object: materiale auxiliare de constructii | ||||||
| DA36286935 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44221000-5 | 12.08.2024 | 29,741 |
| Contract object: tamplarie pvc | ||||||
| DA36090860 | COMUNA CODAESTI CUI: 3337613 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 45421000-4 | 08.07.2024 | 11,352 |
| Contract object: tamplarie pvc cladire consiliul local codaesti | ||||||
| DA35693775 | COMUNA CODAESTI CUI: 3337613 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 45421000-4 | 13.05.2024 | 9,919 |
| Contract object: tamplarie pvc cladire curte gradinita pribesti | ||||||
| DA34912611 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44110000-4 | 26.01.2024 | 2,421 |
| Contract object: tamplarie pvc | ||||||
| DA33827911 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44110000-4 | 16.08.2023 | 2,311 |
| Contract object: tamplarie pvc | ||||||
| DA33623777 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44110000-4 | 10.07.2023 | 2,220 |
| Contract object: tamplarie pvc | ||||||
| DA33364485 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44110000-4 | 29.05.2023 | 1,300 |
| Contract object: materiale auxiliare de constructii | ||||||
| DA33114231 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | lucrari | 45453000-7 | 27.04.2023 | 1,426 |
| Contract object: servicii de revizuire tamplarie aluminiu | ||||||
| DA32846870 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | lucrari | 45453000-7 | 21.03.2023 | 1,723 |
| Contract object: servicii de revizuire tamplarie aluminiu | ||||||
| DA32406206 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | lucrari | 45421000-4 | 19.01.2023 | 6,310 |
| Contract object: tamplarie pvc | ||||||
| DA32274907 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 44221000-5 | 21.12.2022 | 9,166 |
| Contract object: usi pvc | ||||||
| DA31879975 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 45421000-4 | 14.11.2022 | 4,082 |
| Contract object: tamplarie pvc | ||||||
| DA31880468 | COMUNA CODAESTI CUI: 3337613 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | furnizare | 71550000-8 | 14.11.2022 | 10,284 |
| Contract object: servicii de revizuire tamplarie pvc liceu codaesti | ||||||
| DA31814742 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | BUSINESS PLAST SOLUTIONS SRL CUI: 42667426 | servicii | 71550000-8 | 07.11.2022 | 5,714 |
| Contract object: servicii de revizuire 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