| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2780993 | ORASUL GEOAGIU CUI: 5742426 | EURO GLASS 2003 SRL CUI: 7718670 | 16810000-6 | 16.06.2026 | 372 |
| Contract object: parbriz tractor | |||||
| DAN2210139 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | EURO GLASS 2003 SRL CUI: 7718670 | 44192000-2 | 27.06.2024 | 82 |
| Contract object: geam crima organizata | |||||
| DAN1909488 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | EURO GLASS 2003 SRL CUI: 7718670 | 14820000-5 | 25.04.2023 | 1,749 |
| Contract object: sticla (geamuri,vitrine)/<br>geam 6 mm | |||||
| DAN1791845 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | EURO GLASS 2003 SRL CUI: 7718670 | 45441000-0 | 09.11.2022 | 251 |
| Contract object: lucrari montare geam duplex | |||||
| DAN1239182 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | EURO GLASS 2003 SRL CUI: 7718670 | 44192000-2 | 17.02.2020 | 262 |
| Contract object: geamuri | |||||
| DAN1200390 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | EURO GLASS 2003 SRL CUI: 7718670 | 22114300-5 | 16.12.2019 | 259 |
| Contract object: rama si geam pentru harta | |||||
| DAN1030119 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | EURO GLASS 2003 SRL CUI: 7718670 | 14820000-5 | 07.11.2018 | 105 |
| Contract object: geam | |||||
| DAN1025367 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | EURO GLASS 2003 SRL CUI: 7718670 | 14820000-5 | 25.10.2018 | 113 |
| Contract object: sticla 4 mm | |||||
| DAN1025299 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | EURO GLASS 2003 SRL CUI: 7718670 | 14820000-5 | 25.10.2018 | 116 |
| Contract object: sticla 2; 3 mm | |||||
| DAN1024744 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | EURO GLASS 2003 SRL CUI: 7718670 | 14820000-5 | 24.10.2018 | 74 |
| Contract object: geam float 3 mm | |||||
- 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