| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275736 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112000-3 | 29.09.2026 | 537 |
| Contract object: achizitie si montaj dacia logan b 117 avr- drvb -bvi ph | ||||||
| DA40849264 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | furnizare | 50112120-0 | 20.07.2026 | 1,000 |
| Contract object: montaj parbriz man sl222 | ||||||
| DA40524816 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112200-5 | 04.06.2026 | 198 |
| Contract object: reparatie parbriz duster | ||||||
| DA40410150 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 20.05.2026 | 661 |
| Contract object: inlocuire geam spate vw crafter | ||||||
| DA39885442 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 25.02.2026 | 545 |
| Contract object: parbriz mitsubishi l200 | ||||||
| DA39831187 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 18.02.2026 | 496 |
| Contract object: inlocuire parbriz dacia duster ph 10 wph | ||||||
| DA39756123 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112200-5 | 04.02.2026 | 455 |
| Contract object: montaj folie autoturism dacia duster | ||||||
| DA38841324 | COMUNA CIORANI CUI: 2845648 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | furnizare | 50112120-0 | 11.09.2025 | 537 |
| Contract object: parbriz politie locala | ||||||
| DA38433050 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 30.06.2025 | 2,513 |
| Contract object: parbriz verde cu senzor si camera dacia duster iii + parbriz verde renault master/opel movano | ||||||
| DA37592174 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112000-3 | 07.03.2025 | 504 |
| Contract object: reparatie dacia logan b 148 avr - drvb - bvi ph | ||||||
| DA36774390 | UNITATEA MILITARA 0490 CUI: 4283490 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | furnizare | 50112120-0 | 24.10.2024 | 706 |
| Contract object: parbriz dacia duster 1.5 dci cu montaj inclus adv1451497 | ||||||
| DA36589232 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 26.09.2024 | 681 |
| Contract object: parbriz verde cu senzor bmw e60 | ||||||
| DA36217659 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 31.07.2024 | 672 |
| Contract object: parbriz verde renault master/opel movano | ||||||
| DA35883781 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | furnizare | 50112200-5 | 05.06.2024 | 168 |
| Contract object: reparat ciobitura parbriz | ||||||
| DA35620308 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 26.04.2024 | 1,924 |
| Contract object: parbriz ford transit 2 buc si parbriz dacia duster 1 buc | ||||||
| DA35510138 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | furnizare | 50112120-0 | 15.04.2024 | 420 |
| Contract object: montaj parbriz isuzu md22b in cheder conform deviz | ||||||
| DA35417255 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 04.04.2024 | 1,664 |
| Contract object: luneta hidromek hmk 102s | ||||||
| DA35149388 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 29.02.2024 | 210 |
| Contract object: demontare si montare luneta hitachi | ||||||
| DA35128377 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | furnizare | 50112120-0 | 27.02.2024 | 420 |
| Contract object: montaj parbriz isuzu md22b in cheder | ||||||
| DA34965409 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 05.02.2024 | 1,504 |
| Contract object: parbriz komatsu wb93s-se0 | ||||||
| DA34774020 | UNITATEA MILITARA 0490 CUI: 4283490 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | furnizare | 50112120-0 | 27.12.2023 | 1,252 |
| Contract object: parbriz verde cu senzor si camera vw crafter ii | ||||||
| DA33689043 | UNITATEA MILITARA 0735 CUI: 2844979 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112200-5 | 20.07.2023 | 378 |
| Contract object: montaj folie dacia dokker | ||||||
| DA33551766 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50100000-6 | 29.06.2023 | 504 |
| Contract object: reparat ciobitura parbriz | ||||||
| DA32621648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 21.02.2023 | 580 |
| Contract object: achizitie referat nr 621/14.02.2023- csc raza de soare | ||||||
| DA32458763 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | VAS AUTO GLASS PLOIESTI SRL CUI: 7236654 | servicii | 50112120-0 | 31.01.2023 | 462 |
| Contract object: inlocuire parbriz dacia logan | ||||||
- 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