| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30782991 | TEHNOPOLIS SRL CUI: 16704673 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | furnizare | 44221200-7 | 08.06.2022 | 9,500 |
| Contract object: confectionare si montare usa dubla din aluminiu | ||||||
| DA30180689 | APAVITAL SA CUI: 1959768 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | furnizare | 44221000-5 | 17.03.2022 | 20,388 |
| Contract object: inlocuire usi si ferestre din aluminiu | ||||||
| DA29346160 | APAVITAL SA CUI: 1959768 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | furnizare | 44221200-7 | 23.11.2021 | 3,445 |
| Contract object: usa cu supralumina din aluminiu | ||||||
| DA28825994 | APAVITAL SA CUI: 1959768 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | furnizare | 44221200-7 | 22.09.2021 | 4,153 |
| Contract object: usa cu supralumina din aluminiu | ||||||
| DA28532477 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | servicii | 50000000-5 | 09.08.2021 | 5,203 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA28433390 | TEHNOPOLIS SRL CUI: 16704673 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | furnizare | 45421100-5 | 22.07.2021 | 44,475 |
| Contract object: inlocuire usi si ferestre din aluminiu | ||||||
| DA28376909 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | furnizare | 44221000-5 | 13.07.2021 | 17,849 |
| Contract object: pachet -inlocuire usi aluminiu | ||||||
| DA28189456 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | furnizare | 45453000-7 | 14.06.2021 | 310 |
| Contract object: geam dublu izolant clar | ||||||
| DA27798164 | SERVICIUL DE AMBULANTA CUI: 7604489 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | furnizare | 50800000-3 | 19.04.2021 | 5,616 |
| Contract object: lucrari reparatie timplarie | ||||||
| DA27694564 | SERVICIUL DE AMBULANTA CUI: 7604489 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | furnizare | 44221000-5 | 01.04.2021 | 6,384 |
| Contract object: usa pvc si ferestre din pvc | ||||||
| DA27196009 | SERVICIUL DE AMBULANTA CUI: 7604489 | PRAVALIA DE FERESTRE SRL CUI: 42682159 | furnizare | 50800000-3 | 04.01.2021 | 4,261 |
| Contract object: lucrari de reparatii tamplarie din aluminiu si 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