| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41220776 | COMUNA CETATE CUI: 4553470 | REGAL HOME AMA DECOR SRL CUI: 31098902 | lucrari | 39515200-7 | 22.09.2026 | 33,372 |
| Contract object: dotare sistem cortina si draperii sala de spectacol camin cultural cetate | ||||||
| DA41231612 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515200-7 | 22.09.2026 | 8,647 |
| Contract object: draperii | ||||||
| DA41216340 | COMUNA CUMPANA CUI: 4618170 | ANY-COM TRANS SRL CUI: 3255084 | furnizare | 39515200-7 | 18.09.2026 | 8,264 |
| Contract object: pachet amenajare cortina cu draperii | ||||||
| DA41213768 | LICEUL DIMITRIE CANTEMIR BABADAG CUI: 4508509 | FIC BABY EXPO SRL CUI: 40425817 | servicii | 39515200-7 | 18.09.2026 | 628 |
| Contract object: draperii | ||||||
| DA41210376 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | SFERA DEKOR SRL CUI: 18792701 | furnizare | 39515200-7 | 18.09.2026 | 26,811 |
| Contract object: pachet draperii garnitura scena | ||||||
| DA41208036 | SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39515200-7 | 17.09.2026 | 4,170 |
| Contract object: pachet produse | ||||||
| DA41185960 | GRADINITA NR239 CUI: 4420449 | BOGZI - LIVORNO IMPEX SRL CUI: 34567221 | furnizare | 39515200-7 | 16.09.2026 | 57,851 |
| Contract object: draperii si perdele | ||||||
| DA41172759 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DIAC 2024 CONSULTING SRL CUI: 50894314 | furnizare | 39515200-7 | 14.09.2026 | 27,150 |
| Contract object: draperie decorativa | ||||||
| DA41171526 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39515200-7 | 14.09.2026 | 365 |
| Contract object: draperie austra 140x300 catifea albastra | ||||||
| DA41168857 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | TRANSIT SRL CUI: 734791 | furnizare | 39515200-7 | 14.09.2026 | 630 |
| Contract object: sistem rolete bh pentru jaluzele tip zebra | ||||||
| DA41151227 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | ARTSANI COM SRL CUI: 14528066 | furnizare | 39515200-7 | 10.09.2026 | 732 |
| Contract object: draperie | ||||||
| DA41109895 | COMUNA HALMEU CUI: 3897157 | TENDA MARIA DECOR SRL CUI: 32696335 | furnizare | 39515200-7 | 08.09.2026 | 3,705 |
| Contract object: material draperie | ||||||
| DA41120003 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | SENECA HOUSE SRL CUI: 38072020 | furnizare | 39515200-7 | 07.09.2026 | 6,281 |
| Contract object: pachet draperii fete-baieti | ||||||
| DA41097369 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GENAU KONZEPT TM SRL CUI: 32597838 | furnizare | 39515200-7 | 02.09.2026 | 203,113 |
| Contract object: draperii - dim-out material ignifug cu actionare manuala | ||||||
| DA41091617 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SOLEXPERT COMPANY SRL CUI: 15933202 | furnizare | 39515200-7 | 02.09.2026 | 8,400 |
| Contract object: draperie perforata antimicrobiana izolare pacient | ||||||
| DA41078241 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | STILL-CHIC SRL CUI: 6785280 | furnizare | 39515200-7 | 02.09.2026 | 10,725 |
| Contract object: achizitie perdele si draperii | ||||||
| DA41086084 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | PANTASIA IUS SRL CUI: 37380278 | servicii | 39515200-7 | 01.09.2026 | 1,050 |
| Contract object: 39515200-7 draperii (rev.2) | ||||||
| DA41072460 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | ESTIMA MEDICAL GROUP SRL CUI: 17441613 | furnizare | 39515200-7 | 31.08.2026 | 480 |
| Contract object: draperie antimicrobiana albastru| mediteranian 255x200cm | ||||||
| DA41050653 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | PROFI DECOR EXPERT SRL CUI: 10431370 | furnizare | 39515200-7 | 26.08.2026 | 2,555 |
| Contract object: pachet draperii | ||||||
| DA41042479 | COMUNA VISTEA CUI: 4443418 | FARIA SRL CUI: 1116373 | furnizare | 39515200-7 | 25.08.2026 | 1,777 |
| Contract object: set draperii catifea velvet | ||||||
| DA41031581 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39515200-7 | 21.08.2026 | 1,636 |
| Contract object: draperie rusken 140x300 gri deschis | ||||||
| DA41026137 | COMUNA SACEL CUI: 4367663 | ZOLD ARANY SRL CUI: 4466470 | servicii | 39515200-7 | 20.08.2026 | 12,066 |
| Contract object: cortina si draperii confectionate la camin cultural soimusu mic | ||||||
| DA41026299 | COMUNA SACEL CUI: 4367663 | ZOLD ARANY SRL CUI: 4466470 | servicii | 39515200-7 | 20.08.2026 | 12,058 |
| Contract object: confectionare cortina si draperii camin cultural soimusu mare | ||||||
| DA41021412 | COMUNA NICULITEL CUI: 4508762 | ZAMFIR LOGISTIC IMPORT-EXPORT SRL CUI: 5270730 | furnizare | 39515200-7 | 20.08.2026 | 602 |
| Contract object: draperie | ||||||
| DA41017736 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39515200-7 | 20.08.2026 | 5,615 |
| Contract object: draperii si accesorii | ||||||
- 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