| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289003 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515410-2 | 29.09.2026 | 35,027 |
| Contract object: rolete material semitransparent | ||||||
| DA41285383 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | servicii | 39515410-2 | 29.09.2026 | 8,670 |
| Contract object: storuri de interior | ||||||
| DA41276447 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WIND DECOR SRL CUI: 20694985 | furnizare | 39515410-2 | 28.09.2026 | 5,747 |
| Contract object: jaluzele rulou dimensiuni l 1375 x h 2250 1613 | ||||||
| DA41276475 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WIND DECOR SRL CUI: 20694985 | furnizare | 39515410-2 | 28.09.2026 | 16,302 |
| Contract object: jaluzele rulou dimensiuni l 975 x 2250 1613 | ||||||
| DA41276502 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WIND DECOR SRL CUI: 20694985 | furnizare | 39515410-2 | 28.09.2026 | 248 |
| Contract object: jaluzele rulou dimensiuni l 810 x h 920 1613 | ||||||
| DA41269132 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | SANDOR PLAST MONTAJ SRL CUI: 48332713 | furnizare | 39515410-2 | 28.09.2026 | 35,480 |
| Contract object: montaj jaluzele | ||||||
| DA41262139 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | GEN-MARY COM SRL CUI: 4272440 | servicii | 39515410-2 | 24.09.2026 | 26,114 |
| Contract object: rolete textile opacitate 100% | ||||||
| DA41251160 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515410-2 | 24.09.2026 | 2,680 |
| Contract object: storuri de interior (rev.2) | ||||||
| DA41248417 | SCOALA GIMNAZIALA NR1 CUI: 29490725 | MISS-ERIKA-CENTER SRL CUI: 13009028 | furnizare | 39515410-2 | 23.09.2026 | 815 |
| Contract object: rolete panza | ||||||
| DA41250115 | SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 | LIA PRET SRL CUI: 48657529 | furnizare | 39515410-2 | 23.09.2026 | 74,459 |
| Contract object: pachet rulouri zi noapte | ||||||
| DA41237015 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WIND DECOR SRL CUI: 20694985 | furnizare | 39515410-2 | 23.09.2026 | 1,736 |
| Contract object: jaluzele rulou dimensiuni l 1500 x h 3100 1647 | ||||||
| DA41237067 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WIND DECOR SRL CUI: 20694985 | furnizare | 39515410-2 | 23.09.2026 | 1,653 |
| Contract object: jaluzele rulou dimeniuni l 1500 x h 2800 1647 | ||||||
| DA41237108 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WIND DECOR SRL CUI: 20694985 | furnizare | 39515410-2 | 23.09.2026 | 1,860 |
| Contract object: jaluzele rulou dimeniuni l 1500 x h 3400 1647 | ||||||
| DA41236970 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WIND DECOR SRL CUI: 20694985 | furnizare | 39515410-2 | 23.09.2026 | 9,917 |
| Contract object: jaluzele rulou dimeniuni l 1500 x h 2850 1647 | ||||||
| DA41237137 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WIND DECOR SRL CUI: 20694985 | furnizare | 39515410-2 | 23.09.2026 | 1,901 |
| Contract object: jaluzele rulou dimeniuni l 1500 x h 3700 1647 | ||||||
| DA41237192 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WIND DECOR SRL CUI: 20694985 | furnizare | 39515410-2 | 23.09.2026 | 1,983 |
| Contract object: jaluzele rulou dimeniuni l 1500 x h 4000 1647 | ||||||
| DA41237243 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | WIND DECOR SRL CUI: 20694985 | furnizare | 39515410-2 | 23.09.2026 | 2,025 |
| Contract object: jaluzele rulou dimeniuni l 1500 x h 4300 1647 | ||||||
| DA41235167 | SCOALA GIMNAZIALA COMUNA CRAIESTI CUI: 29038852 | NEW HOME DECOR SRL CUI: 53379402 | furnizare | 39515410-2 | 22.09.2026 | 22,563 |
| Contract object: furnizare si montaj rulouri zebra casetate blackout | ||||||
| DA41220257 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | MY CASA CONCEPT SRL CUI: 54597626 | servicii | 39515410-2 | 21.09.2026 | 39,461 |
| Contract object: rulouri tip stor - corp a si b, scoala nr. 2 balotesti | ||||||
| DA41205775 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | SUNNY BLINDS SRL CUI: 18098832 | furnizare | 39515410-2 | 17.09.2026 | 12,537 |
| Contract object: jaluzele tip zebra cu caseta si ghidaj | ||||||
| DA41200042 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | ILIOS PROTECT SRL CUI: 41927404 | lucrari | 39515410-2 | 17.09.2026 | 2,485 |
| Contract object: rolete tip dublete/zebrete | ||||||
| DA41197154 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | IDEEA STIL GRUP SRL CUI: 17351154 | furnizare | 39515410-2 | 16.09.2026 | 75,250 |
| Contract object: rolete material blackout | ||||||
| DA41188183 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | INSULA DIVERSO DECOR SRL CUI: 38561965 | furnizare | 39515410-2 | 15.09.2026 | 31,650 |
| Contract object: rolete textile de interior | ||||||
| DA41186748 | COMUNA GRANICESTI CUI: 4441280 | ALEXIANA GROUP SRL CUI: 12059923 | furnizare | 39515410-2 | 15.09.2026 | 5,072 |
| Contract object: rolete/storuri de interior-28b | ||||||
| DA41163075 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | DEDEMAN SRL CUI: 2816464 | furnizare | 39515410-2 | 14.09.2026 | 402 |
| Contract object: storuri de interior | ||||||
- 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