| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2667191 | COMUNA PIETRARI CUI: 17352745 | TAMPLARIE PVC DAVCON SRL CUI: 46598191 | 45421140-7 | 26.01.2026 | 5,700 |
| Contract object: pachet achizitie tamplarie pvc fara geam termoizolant | |||||
| DAN2432393 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | 45421140-7 | 14.04.2025 | 2,773 |
| Contract object: achizitie tamplarie pvc | |||||
| DAN2432388 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | 45421140-7 | 14.04.2025 | 3,782 |
| Contract object: achizitie jaluzele verticale | |||||
| DAN2429311 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | 45421140-7 | 09.04.2025 | 2,773 |
| Contract object: achizitie tamplarie pvc | |||||
| DAN2429308 | COMUNA VISTEA CUI: 4443418 | VIORELIA COMIMPEX SRL CUI: 10537410 | 45421140-7 | 09.04.2025 | 3,782 |
| Contract object: achizitie jaluzele | |||||
| DAN2241280 | FILARMONICA GEORGE ENESCU CUI: 4266766 | HOT SNOW SRL CUI: 30090315 | 45421140-7 | 05.08.2024 | 14,446 |
| Contract object: servicii confectionat rame hidranti | |||||
| DAN2178792 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | FOR HOUSE BRF SRL CUI: 37710260 | 45421140-7 | 13.05.2024 | 800 |
| Contract object: tamplarie pvc | |||||
| DAN2118118 | COMUNA CASTELU CUI: 4515735 | DELTA STAR LEX SRL CUI: 35146603 | 45421140-7 | 20.02.2024 | 5,640 |
| Contract object: furnizare produse-4 usi si 2 ferestre pvc-grup sanitar anexa primarie | |||||
| DAN1938275 | COMUNA GRADISTEA CUI: 2541320 | NIZAROM CONSTRUCT SRL CUI: 18270627 | 45421140-7 | 14.06.2023 | 1,620 |
| Contract object: tamplarie pvc, cu geam termopan | |||||
| DAN1841635 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NORD VIO CONSTRUCT SRL CUI: 12332380 | 45421140-7 | 13.01.2023 | 2,943 |
| Contract object: lucrari de montare usa antifoc- fac.drept - cladire str.t.mosoiu nr.10-12 cluj-napoca | |||||
| DAN1668906 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | 45421140-7 | 19.04.2022 | 4,800 |
| Contract object: servicii de reparare a jaluzelelor | |||||
| DAN1434048 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | NEW WINDOW SRL CUI: 16519870 | 45421140-7 | 18.03.2021 | 336 |
| Contract object: 1. corp amortizor cu brat, transport, montaj | |||||
| DAN1284301 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ALSA COMFORT SRL CUI: 39725128 | 45421140-7 | 26.05.2020 | 12,998 |
| Contract object: plasa insecte | |||||
- 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