| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41027776 | COMUNA TODIRESTI CUI: 4541416 | EDIL MONTAJ SUD SRL CUI: 43561171 | servicii | 44221000-5 | 20.08.2026 | 7,018 |
| Contract object: tamplarie pentru comuna todiresti | ||||||
| DA40959187 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 14820000-5 | 07.08.2026 | 1,318 |
| Contract object: sticla termopan diverse dimensiuni | ||||||
| DA40919571 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44221000-5 | 31.07.2026 | 523 |
| Contract object: caseta geam termopan | ||||||
| DA40239221 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44221000-5 | 24.04.2026 | 450 |
| Contract object: furnizare si montaj foarfeci de siguranta pentru ferestre de tip oberlicht | ||||||
| DA39700994 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | EDIL MONTAJ SUD SRL CUI: 43561171 | lucrari | 44221000-5 | 23.01.2026 | 11,401 |
| Contract object: panou despartitor cu usa dubla 2480 x 2270 mm - montaj: inclus | ||||||
| DA39701057 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | EDIL MONTAJ SUD SRL CUI: 43561171 | lucrari | 44221200-7 | 23.01.2026 | 4,225 |
| Contract object: usa dubla culisanta2250 x 2050 mm - montaj: inclus | ||||||
| DA39568382 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44316510-6 | 17.12.2025 | 6,049 |
| Contract object: materiale reparatii | ||||||
| DA39155813 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 14820000-5 | 27.10.2025 | 2,510 |
| Contract object: sticla diverse dimensiuni | ||||||
| DA38850953 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44221000-5 | 11.09.2025 | 2,595 |
| Contract object: pachet accesorii feronerie | ||||||
| DA38703978 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 39525500-3 | 18.08.2025 | 748 |
| Contract object: materiale plase insecte | ||||||
| DA38589727 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44316510-6 | 28.07.2025 | 3,700 |
| Contract object: cremon aluminiu sucho | ||||||
| DA38327961 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 39525500-3 | 13.06.2025 | 6,467 |
| Contract object: accesorii plase insecte | ||||||
| DA36690016 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44221000-5 | 10.10.2024 | 14,031 |
| Contract object: tamplarie aluminiu griantracid cu bariera termica si geam termopan | ||||||
| DA34837188 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44000000-0 | 15.01.2024 | 1,396 |
| Contract object: broasca siguranta deschidere universala usa metalica antifoc + set silduri manere broasca siguranta | ||||||
| DA34766251 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | EDIL MONTAJ SUD SRL CUI: 43561171 | lucrari | 44221000-5 | 21.12.2023 | 7,773 |
| Contract object: tamplarie pvc cu geam termopan | ||||||
| DA34702166 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | EDIL MONTAJ SUD SRL CUI: 43561171 | lucrari | 44221200-7 | 14.12.2023 | 14,915 |
| Contract object: tamplarie pvc | ||||||
| DA34266534 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44221200-7 | 17.10.2023 | 2,160 |
| Contract object: sistem antipanica usa interior cu montaj | ||||||
| DA34015643 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44521110-2 | 14.09.2023 | 1,396 |
| Contract object: broasca siguranta cu deschidere universala usa metalica antifoc | ||||||
| DA32972815 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | EDIL MONTAJ SUD SRL CUI: 43561171 | lucrari | 44221000-5 | 05.04.2023 | 18,909 |
| Contract object: tamplarie pvc | ||||||
| DA32602429 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44000000-0 | 17.02.2023 | 1,396 |
| Contract object: broasca siguranta cu deschidere universala usa metalica antifoc | ||||||
| DA31727821 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 34913000-0 | 27.10.2022 | 926 |
| Contract object: broasca siguranta cu deschidere universala usa metalica antifoc | ||||||
| DA31250141 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44316510-6 | 26.08.2022 | 1,396 |
| Contract object: broasca siguranta usa metal | ||||||
| DA31104825 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 44221000-5 | 01.08.2022 | 43,570 |
| Contract object: accesorii tamplarie pvc si aluminiu | ||||||
| DA29785686 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | EDIL MONTAJ SUD SRL CUI: 43561171 | furnizare | 39299200-6 | 18.01.2022 | 370 |
| Contract object: geam securizat hidrant | ||||||
| DA29352439 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | EDIL MONTAJ SUD SRL CUI: 43561171 | lucrari | 45421131-1 | 23.11.2021 | 32,684 |
| Contract object: inlocuire usi acces centru de vaccinare sfantul andrei (3 usi) | ||||||
- 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