| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091661 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | VAE COM SRL CUI: 16178331 | furnizare | 44230000-1 | 04.09.2026 | 1,858 |
| Contract object: fereastra pvc 136*155 | ||||||
| DA40627425 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | VAE COM SRL CUI: 16178331 | furnizare | 44221200-7 | 17.06.2026 | 2,680 |
| Contract object: usa rezistenta la foc 93 cm latime si 153 cm inaltime cu montaj | ||||||
| DA40371026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | VAE COM SRL CUI: 16178331 | furnizare | 44221200-7 | 14.05.2026 | 2,680 |
| Contract object: achizitie usa rezistenta la foc | ||||||
| DA39510419 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | VAE COM SRL CUI: 16178331 | servicii | 45343100-4 | 11.12.2025 | 24,510 |
| Contract object: lucrari de ignifugare | ||||||
| DA38823638 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 44230000-1 | 09.09.2025 | 8,249 |
| Contract object: tamplarie pvc | ||||||
| DA38568662 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | VAE COM SRL CUI: 16178331 | furnizare | 44230000-1 | 24.07.2025 | 1,930 |
| Contract object: tamplarie pvc | ||||||
| DA38567407 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | VAE COM SRL CUI: 16178331 | furnizare | 14820000-5 | 24.07.2025 | 1,473 |
| Contract object: sticla geam | ||||||
| DA38206902 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 44230000-1 | 28.05.2025 | 2,993 |
| Contract object: tamplarie pvc si aluminiu | ||||||
| DA36683713 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 10.10.2024 | 1,600 |
| Contract object: pal melaminat | ||||||
| DA36399124 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 44230000-1 | 30.08.2024 | 8,387 |
| Contract object: tamplarie pvc si aluminiu | ||||||
| DA36318750 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | VAE COM SRL CUI: 16178331 | furnizare | 45421150-0 | 23.08.2024 | 1,100 |
| Contract object: usa pvc | ||||||
| DA36297313 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 44230000-1 | 13.08.2024 | 8,352 |
| Contract object: tamplarie pvc si aluminiu | ||||||
| DA36247132 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | VAE COM SRL CUI: 16178331 | furnizare | 14820000-5 | 06.08.2024 | 265 |
| Contract object: geam mat | ||||||
| DA36119355 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | VAE COM SRL CUI: 16178331 | servicii | 45216000-4 | 11.07.2024 | 8,918 |
| Contract object: reparatii tamplarie | ||||||
| DA36084826 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 27,333 |
| Contract object: pal melaminat | ||||||
| DA36084729 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 2,050 |
| Contract object: bara metalica cu capace pentru umerase | ||||||
| DA36084710 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 1,393 |
| Contract object: pal melaminat | ||||||
| DA36084687 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 2,930 |
| Contract object: pal melaminat | ||||||
| DA36084655 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 20,816 |
| Contract object: pal melaminat | ||||||
| DA36084637 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 3,196 |
| Contract object: kit asamblare | ||||||
| DA36084623 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 2,411 |
| Contract object: pfl melaminat | ||||||
| DA36084600 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 8,302 |
| Contract object: pal melaminat | ||||||
| DA36084577 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 17,622 |
| Contract object: pal melaminat | ||||||
| DA36084543 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 7,836 |
| Contract object: pal melaminat | ||||||
| DA36084522 | UM 01562 CUI: 15097921 | VAE COM SRL CUI: 16178331 | furnizare | 39290000-1 | 05.07.2024 | 6,018 |
| Contract object: pal melaminat | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct