| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155053 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | PREFERATO SRL CUI: 6055609 | furnizare | 44316510-6 | 10.09.2026 | 10,397 |
| Contract object: cumparare tamplarie | ||||||
| DA41114252 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | PREFERATO SRL CUI: 6055609 | furnizare | 45421000-4 | 04.09.2026 | 7,331 |
| Contract object: tamplarie pvc | ||||||
| DA41086260 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | PREFERATO SRL CUI: 6055609 | furnizare | 44316510-6 | 01.09.2026 | 149 |
| Contract object: feronerie | ||||||
| DA41084408 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | PREFERATO SRL CUI: 6055609 | furnizare | 39515440-1 | 01.09.2026 | 1,099 |
| Contract object: accesorii jaluze verticale | ||||||
| DA41006593 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PREFERATO SRL CUI: 6055609 | servicii | 44221200-7 | 18.08.2026 | 6,104 |
| Contract object: usa dubla de interior, jaluzele | ||||||
| DA40996759 | COMUNA REMETEA CUI: 4367655 | PREFERATO SRL CUI: 6055609 | lucrari | 45421000-4 | 14.08.2026 | 2,250 |
| Contract object: tamplarie pvc | ||||||
| DA40962011 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | PREFERATO SRL CUI: 6055609 | furnizare | 45421000-4 | 10.08.2026 | 4,307 |
| Contract object: tamplarie pvc | ||||||
| DA40809277 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | PREFERATO SRL CUI: 6055609 | servicii | 44316510-6 | 13.07.2026 | 822 |
| Contract object: reparatie | ||||||
| DA40809310 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | PREFERATO SRL CUI: 6055609 | servicii | 45421000-4 | 13.07.2026 | 15,868 |
| Contract object: tamplarie pvc | ||||||
| DA40117932 | SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | PREFERATO SRL CUI: 6055609 | servicii | 45421000-4 | 01.04.2026 | 5,127 |
| Contract object: perete pvc 2330x2100 1 buc | ||||||
| DA39526502 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | PREFERATO SRL CUI: 6055609 | servicii | 45421000-4 | 12.12.2025 | 79 |
| Contract object: servicii de reparatie si intretinere cu inlocuire de piese tamplarie pvc | ||||||
| DA39416382 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | PREFERATO SRL CUI: 6055609 | furnizare | 45421000-4 | 02.12.2025 | 4,455 |
| Contract object: geam termopan cu pervaz interior si bageta ornament alb 1040x1560 3 buc | ||||||
| DA39366418 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | PREFERATO SRL CUI: 6055609 | furnizare | 44316510-6 | 25.11.2025 | 83 |
| Contract object: feronerie | ||||||
| DA39324088 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | PREFERATO SRL CUI: 6055609 | furnizare | 45421145-2 | 19.11.2025 | 2,527 |
| Contract object: accesorii jaluze verticale | ||||||
| DA39301171 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | PREFERATO SRL CUI: 6055609 | lucrari | 44221000-5 | 17.11.2025 | 2,441 |
| Contract object: usi de intrare | ||||||
| DA39299179 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | PREFERATO SRL CUI: 6055609 | lucrari | 44221000-5 | 17.11.2025 | 7,105 |
| Contract object: usi de intrare | ||||||
| DA39156094 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | PREFERATO SRL CUI: 6055609 | furnizare | 44316510-6 | 28.10.2025 | 438 |
| Contract object: feronerie | ||||||
| DA39155003 | SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | PREFERATO SRL CUI: 6055609 | furnizare | 44316510-6 | 28.10.2025 | 1,488 |
| Contract object: feronerie | ||||||
| DA39088798 | COMUNA COZMENI CUI: 14597953 | PREFERATO SRL CUI: 6055609 | servicii | 45421000-4 | 16.10.2025 | 2,875 |
| Contract object: servicii de reparatie si intretinere cu inlocuire de piese tamplarie pvc | ||||||
| DA39079654 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | PREFERATO SRL CUI: 6055609 | furnizare | 45421145-2 | 15.10.2025 | 2,156 |
| Contract object: jaluze verticale | ||||||
| DA38379986 | UM0721 GHEORGHENI CUI: 4367353 | PREFERATO SRL CUI: 6055609 | servicii | 50800000-3 | 23.06.2025 | 9,255 |
| Contract object: servicii de reparatie si intretinere jaluzele verticale | ||||||
| DA38229959 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | PREFERATO SRL CUI: 6055609 | furnizare | 44316510-6 | 29.05.2025 | 97 |
| Contract object: balama usa de intrare | ||||||
| DA37686211 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | PREFERATO SRL CUI: 6055609 | furnizare | 44316510-6 | 18.03.2025 | 286 |
| Contract object: feronerie | ||||||
| DA37567542 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | PREFERATO SRL CUI: 6055609 | furnizare | 34913000-0 | 28.02.2025 | 416 |
| Contract object: accesorii tamplarie | ||||||
| DA37475040 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | PREFERATO SRL CUI: 6055609 | furnizare | 44316510-6 | 14.02.2025 | 294 |
| Contract object: feronerie usa | ||||||
- 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