| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294057 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | servicii | 39515000-5 | 30.09.2026 | 1,593 |
| Contract object: pachet perdele + accesorii perdele +servicii | ||||||
| DA41290665 | DIRECTIA CULTURA SI SPORT MANGALIA CUI: 31533976 | TOSHAS 2003 SRL CUI: 15882621 | furnizare | 39515000-5 | 30.09.2026 | 1,008 |
| Contract object: achizitie storuri pentru vestiare la club sportiv recreativ | ||||||
| DA41294744 | SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | CENTRAL-AB SRL CUI: 2192000 | furnizare | 39515000-5 | 30.09.2026 | 16,029 |
| Contract object: pachet material stor textil | ||||||
| DA41291739 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | STYLE PRO DECO SRL CUI: 23286611 | furnizare | 39515000-5 | 29.09.2026 | 1,502 |
| Contract object: achizitie rolete textile | ||||||
| DA41284569 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | EUROSAN DECOR SRL CUI: 20824678 | furnizare | 39515000-5 | 29.09.2026 | 35,268 |
| Contract object: pachet umbrire ferestre | ||||||
| DA41284589 | COMUNA BERZUNTI CUI: 4455480 | ARCIA DESIGN STUDIO SRL CUI: 52643076 | furnizare | 39515000-5 | 29.09.2026 | 3,807 |
| Contract object: furnizare si montaj perdele, draperii | ||||||
| DA41283028 | JUDETUL VRANCEA CUI: 4350394 | MELBAMAR INOX SRL CUI: 34320360 | furnizare | 39515000-5 | 28.09.2026 | 6,676 |
| Contract object: perdele necesar pentru locuintele familiilor afectate din satul rucareni, comuna soveja | ||||||
| DA41281578 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 39515000-5 | 28.09.2026 | 13,904 |
| Contract object: rulou textil blak aout-18 | ||||||
| DA41274096 | COMUNA FILIPESTI CUI: 4455030 | SERBAN TEXTILE SRL CUI: 44367379 | furnizare | 39515000-5 | 28.09.2026 | 16,209 |
| Contract object: dotare cu rulouri textile pentru geamuri la caminul cultural cirligi si centrul cultural hirlesti | ||||||
| DA41268021 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IRIS CONCEPT DESIGN SRL CUI: 42992095 | furnizare | 39515000-5 | 25.09.2026 | 459 |
| Contract object: jaluzele plisse - plain 02 | ||||||
| DA41267996 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IRIS CONCEPT DESIGN SRL CUI: 42992095 | furnizare | 39515000-5 | 25.09.2026 | 4,818 |
| Contract object: draperie confectionata, 98667 - 02 | ||||||
| DA41258950 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | METROTEX SRL CUI: 87750 | furnizare | 39515000-5 | 24.09.2026 | 2,811 |
| Contract object: pachet echipare ferestre sali de clasa | ||||||
| DA41260791 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IRIS CONCEPT DESIGN SRL CUI: 42992095 | furnizare | 39515000-5 | 24.09.2026 | 4,375 |
| Contract object: perdea confectionata - ksz v-701 | ||||||
| DA41253952 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515000-5 | 24.09.2026 | 46,200 |
| Contract object: 39515000-5 perdele, draperii, baldachine si storuri textile | ||||||
| DA41256463 | ORAS MIZIL CUI: 15562570 | ADAMARIS SRL CUI: 11747177 | furnizare | 39515000-5 | 24.09.2026 | 40,300 |
| Contract object: achizitie cortina de scena pentru casa de cultura mizil | ||||||
| DA41242906 | CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39515000-5 | 24.09.2026 | 8,781 |
| Contract object: draperii, galerii si perdele | ||||||
| DA41246413 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | PROFI DECOR EXPERT SRL CUI: 10431370 | furnizare | 39515000-5 | 24.09.2026 | 14,164 |
| Contract object: pachet perdele + draperii | ||||||
| DA41244129 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 39515000-5 | 24.09.2026 | 17,670 |
| Contract object: jaluzele verticale | ||||||
| DA41252854 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | SERBAN TEXTILE SRL CUI: 44367379 | furnizare | 39515000-5 | 23.09.2026 | 4,750 |
| Contract object: materiale productie spectacol | ||||||
| DA41251119 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | ARON CONSTRUCTII SRL CUI: 15036401 | furnizare | 39515000-5 | 23.09.2026 | 702 |
| Contract object: draperii,galerii | ||||||
| DA41238908 | SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | GAL E ANNA INTREPRINDERE FAMILIALA CUI: 18714070 | servicii | 39515000-5 | 22.09.2026 | 5,400 |
| Contract object: rolete interioare | ||||||
| DA41235814 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 39515000-5 | 22.09.2026 | 6,565 |
| Contract object: pachet perdele | ||||||
| DA41233392 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | CENTRAL-AB SRL CUI: 2192000 | servicii | 39515000-5 | 22.09.2026 | 21,021 |
| Contract object: pachet material stor textil | ||||||
| DA41231555 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | CHERRY APETRU SRL-D CUI: 33078626 | servicii | 39515000-5 | 22.09.2026 | 10,080 |
| Contract object: rulouri textile | ||||||
| DA41230020 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39515000-5 | 21.09.2026 | 8,464 |
| Contract object: pachet produse | ||||||
- 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