| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303774 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 30.09.2026 | 2,686 |
| Contract object: inlocuire parbriz si luneta auto sga galati | ||||||
| DA41271284 | UNITATEA MILITARA 02216 CUI: 15051428 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 30.09.2026 | 979 |
| Contract object: geam si montaj | ||||||
| DA41291244 | AQUATIM SA CUI: 3041480 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 30.09.2026 | 289 |
| Contract object: inlocuire parbriz | ||||||
| DA41279082 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112000-3 | 29.09.2026 | 1,793 |
| Contract object: achizitie parbriz cu montaj b 730 avr - drvb - echipe mobile | ||||||
| DA41271462 | UNITATE MILITARA 01376 CUI: 13737234 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 25.09.2026 | 833 |
| Contract object: geam si montaj | ||||||
| DA41264510 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 25.09.2026 | 5,397 |
| Contract object: geam si montaj | ||||||
| DA41226479 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 24910000-6 | 23.09.2026 | 2,640 |
| Contract object: adeziv lipire parbriz 600ml | ||||||
| DA41239108 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 22.09.2026 | 264 |
| Contract object: reparatie parbriz bmc | ||||||
| DA41223328 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 39299200-6 | 21.09.2026 | 132 |
| Contract object: parbriz dacia duster a-6832, um 01824 h giarmata | ||||||
| DA41223395 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 21.09.2026 | 355 |
| Contract object: serviciu montaj parbriz a-6832, um 01824h giarmata | ||||||
| DA41182872 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 16.09.2026 | 11,499 |
| Contract object: geam si montaj | ||||||
| DA41185618 | COMPANIA DE APA SOMES SA CUI: 201217 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 16.09.2026 | 620 |
| Contract object: serviciu de inlocuire parbriz cj16wwt | ||||||
| DA41193049 | TRANSURBIS SA CUI: 10683385 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 16.09.2026 | 806 |
| Contract object: montaj panou lateral autocar | ||||||
| DA41188075 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 16.09.2026 | 488 |
| Contract object: plata cu op prin trezorerie la 30 de zile de la efectuarea receptiei. produsele vor fi receptionate | ||||||
| DA41172322 | TRANSURBIS SA CUI: 10683385 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 14.09.2026 | 1,243 |
| Contract object: geam si montaj | ||||||
| DA41170742 | TRANSURBIS SA CUI: 10683385 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 50112120-0 | 14.09.2026 | 1,243 |
| Contract object: geam si montaj | ||||||
| DA41169120 | COMUNA SALCIA TUDOR CUI: 4721271 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 14.09.2026 | 1,322 |
| Contract object: geam si montaj | ||||||
| DA41166734 | UNITATEA MILITARA 01764 CUI: 27124086 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 13.09.2026 | 537 |
| Contract object: serviciu de montaj geam dacia duster | ||||||
| DA41165908 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 11.09.2026 | 8,157 |
| Contract object: geam si montaj | ||||||
| DA41162618 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112100-4 | 11.09.2026 | 496 |
| Contract object: sga sm - inlocuire parbiz fiat ducato | ||||||
| DA41136358 | SCOALA GIMNAZIALA LOC IOHANISFELD CUI: 29078539 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 08.09.2026 | 372 |
| Contract object: servicii de inlocuire a parbrizelor | ||||||
| DA41129854 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 34300000-0 | 08.09.2026 | 1,300 |
| Contract object: achizitie parbriz cu montaj inclus is 13 cji si is 10 nwz | ||||||
| DA41111570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 34300000-0 | 04.09.2026 | 1,300 |
| Contract object: achizitie geam lateral pentru microbuz renault master css tg frumos | ||||||
| DA41110803 | COMUNA CARPINIS CUI: 5286800 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | furnizare | 39299200-6 | 03.09.2026 | 471 |
| Contract object: achizitionare parbriz microbuz scolar | ||||||
| DA41099810 | COMUNA COCORASTII COLT CUI: 16346516 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 02.09.2026 | 364 |
| Contract object: geam si servicii de inlocuire - microbuz | ||||||
- 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