| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2578601 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | ADE-BRISAN SRL CUI: 22729508 | 44221110-9 | 16.10.2025 | 34 |
| Contract object: sipca(rame inguste) | |||||
| DAN2436839 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ROM SISTERS IMPEX SRL CUI: 6766415 | 44221110-9 | 22.04.2025 | 1,613 |
| Contract object: tamplarie pvc | |||||
| DAN2246941 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | PLAST TECHNIK SRL CUI: 10056610 | 44221110-9 | 13.08.2024 | 1,176 |
| Contract object: glaf interior pvc | |||||
| DAN2018368 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | PRO CAMA PLAST SRL CUI: 44349984 | 44221110-9 | 10.10.2023 | 6,600 |
| Contract object: furnizare rame , geam termopan si feronerie cu montaj inclus | |||||
| DAN1710134 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | NICDAN IMPEX SRL CUI: 30218121 | 44221110-9 | 30.06.2022 | 1,073 |
| Contract object: geam termopan lowe+clar+argon+spross - 3.040 mp | |||||
| DAN1710125 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | LUX IMPOREX SRL CUI: 23868164 | 44221110-9 | 30.06.2022 | 2,311 |
| Contract object: timplarie pvc - 1 bucata | |||||
| DAN1587118 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | WAPPAL SRL CUI: 6014110 | 44221110-9 | 20.12.2021 | 4,605 |
| Contract object: furnizare rame ferestre | |||||
| DAN1587114 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | WAPPAL SRL CUI: 6014110 | 44221110-9 | 20.12.2021 | 2,912 |
| Contract object: furnizare rame ferestre | |||||
| DAN1523578 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | ALDOX PREST SRL CUI: 16820031 | 44221110-9 | 01.09.2021 | 252 |
| Contract object: sistem deschidere geam pvc<br>rama cu plasa tantari fereastra | |||||
| DAN1501563 | RECONS SA CUI: 8189348 | DEDEMAN SRL CUI: 2816464 | 44221110-9 | 15.07.2021 | 40 |
| Contract object: rama aerisire cu plasa | |||||
| DAN1386457 | SRI-UM 0764 CONSTANTA CUI: 4514527 | PASTRAMA SRL CUI: 16184740 | 44221110-9 | 22.12.2020 | 12,647 |
| Contract object: plase insecte | |||||
| DAN1338389 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | EURO PROF MM SRL CUI: 18691553 | 44221110-9 | 21.09.2020 | 282 |
| Contract object: pervaz aluminiu 210 mm 2 buc | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards