| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2633914 | UNITATEA MILITARA 01662 CUI: 4332371 | PVC SYMY SRL CUI: 32316410 | 44221111-6 | 18.12.2025 | 810 |
| Contract object: fereastra termopan | |||||
| DAN1794395 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | RUU DECOR DETAILING SRL CUI: 44883957 | 44221111-6 | 14.11.2022 | 8,358 |
| Contract object: tamplarie pvc ferestre si usa | |||||
| DAN1770096 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | PANAIT PANFORT SRL CUI: 4053989 | 44221111-6 | 10.10.2022 | 1,933 |
| Contract object: furnizare 3 ferestre din tamplarie pvc cu geam termopan(montaj inclus). | |||||
| DAN1586940 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | IMPEX AURORA SRL CUI: 516940 | 44221111-6 | 20.12.2021 | 15,247 |
| Contract object: furnizare ferestre | |||||
| DAN1376377 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | VEAPLAST GRUP SRL CUI: 27988619 | 44221111-6 | 07.12.2020 | 12,447 |
| Contract object: fereste tamplarie pvc cu geam termopan | |||||
| DAN1364518 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | ALFA CONCEPT MANAGEMENT SRL CUI: 38248047 | 44221111-6 | 06.11.2020 | 350 |
| Contract object: geam termopan cu dubla deschidere 880x690 - 1 buc. | |||||
| DAN1286978 | ORASUL SEGARCEA CUI: 4554467 | GLASSFORYOU SRL CUI: 38142584 | 44221111-6 | 29.05.2020 | 3,685 |
| Contract object: tamplarie pvc cu geam termopan | |||||
| DAN1229837 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | GERAS COMPANY SRL CUI: 27797546 | 44221111-6 | 28.01.2020 | 4,442 |
| Contract object: ferestre -srcf galati | |||||
| DAN1050643 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | BIRIS & CO IMPEX SRL CUI: 26933577 | 44221111-6 | 29.12.2018 | 419 |
| Contract object: fereastra pvc | |||||
| DAN1049018 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MESIPLAST BISTRITA SRL CUI: 31157634 | 44221111-6 | 28.12.2018 | 1,350 |
| Contract object: geam termopan | |||||
- 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