| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2842528 | MUZEUL JUDETEAN CUI: 4231644 | ELPREST SOCIETATE COOPERATIVA CUI: 4366129 | 44221120-2 | 31.08.2026 | 762 |
| Contract object: geam,inramat tablouri | |||||
| DAN2537858 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELSSIE SHOP SRL CUI: 32905920 | 44221120-2 | 29.08.2025 | 27,918 |
| Contract object: pereti din sticla securizata prevazuti cu usi de trecere, inclusiv montaj, cladirea creic, str. tiberiu popoviciu nr. 2-4, cluj-napoca | |||||
| DAN2482713 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | HERRA HARDWARE SRL CUI: 32030409 | 44221120-2 | 19.06.2025 | 2,777 |
| Contract object: usa batanta din sticla | |||||
| DAN2477788 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | CASA OGLINZII SRL CUI: 41154830 | 44221120-2 | 13.06.2025 | 6,700 |
| Contract object: usa sticla | |||||
| DAN2402236 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | BEL SERVICII SOFT SRL CUI: 16295749 | 44221120-2 | 11.03.2025 | 3,697 |
| Contract object: achizitie usa pvc cu geam termopan si servicii de montaj | |||||
| DAN2216895 | COMUNA FALCIU CUI: 4540003 | 4ABS RAI SRL CUI: 42293224 | 44221120-2 | 03.07.2024 | 298 |
| Contract object: geam usa jcb, solutie curatat motor | |||||
| DAN2175534 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ROMDAK GOLD IMPERIAL SRL CUI: 41342523 | 44221120-2 | 08.05.2024 | 1,000 |
| Contract object: usi din sticla | |||||
| DAN1739937 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASPECTO FURNITURE SRL CUI: 32898458 | 44221120-2 | 18.08.2022 | 9,943 |
| Contract object: usa sticla securizata 10mm-4 buc. | |||||
| DAN1719513 | MUNICIPIUL SALONTA CUI: 4593423 | SALGLASS SRL CUI: 16106416 | 44221120-2 | 13.07.2022 | 123 |
| Contract object: usa din sticla | |||||
| DAN1711642 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASPECTO FURNITURE SRL CUI: 32898458 | 44221120-2 | 04.07.2022 | 9,943 |
| Contract object: usa sticla securizata 10mm cu maner tip h(1250 mm)inchidere in pardoseala | |||||
| DAN1671274 | AEROPORTUL IASI RA CUI: 9671409 | FLOREA VM IOAN INTREPRINDERE INDIVIDUALA CUI: 29129829 | 44221120-2 | 26.04.2022 | 970 |
| Contract object: achizitie materiale pentru reparatie tamplarie - sticla | |||||
| DAN1573317 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TRANSPARENT DESIGN SRL CUI: 4976720 | 44221120-2 | 26.11.2021 | 1,750 |
| Contract object: usa sticla | |||||
| DAN1466468 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BIRUINTEI ART SRL CUI: 30906260 | 44221120-2 | 13.05.2021 | 5,400 |
| Contract object: usa de sticla securizata batanta, complet echipata (achizitie cu montaj) pentru sediul cppas cladirea c2 | |||||
| DAN1448773 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | MURRINA VENEZIANA SRL CUI: 18715253 | 44221120-2 | 08.04.2021 | 34 |
| Contract object: geam avizier parter la sediul pt bn | |||||
| DAN1412820 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | ZOOON SRL CUI: 20807340 | 44221120-2 | 28.01.2021 | 1,651 |
| Contract object: achizitie usa sticla | |||||
| DAN1076057 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BIRUINTEI ART SRL CUI: 30906260 | 44221120-2 | 04.03.2019 | 5,400 |
| Contract object: usa de sticla securizata batanta pentru sediul cppas bnr | |||||
| DAN1028674 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | SOCIETATE COOPERATIVA MESTESUGAREASCA TEHNICA STICLEI CUI: 341520 | 44221120-2 | 02.11.2018 | 450 |
| Contract object: geam armat | |||||
| DAN1024011 | LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | GEAMURI SRL CUI: 7491487 | 44221120-2 | 23.10.2018 | 437 |
| Contract object: achizitionare geamuri/usi de sticla. | |||||
- 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