| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085979 | COMUNA UNGHENI CUI: 4654750 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 01.09.2026 | 43,700 |
| Contract object: furnizare si montaj rolete textile model c502 - scoala gimnaziala ungheni, judetul arges | ||||||
| DA40401705 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 39563520-7 | 15.05.2026 | 8,100 |
| Contract object: chinga textila din nylon | ||||||
| DA40240500 | COMUNA COSMESTI CUI: 6826835 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 24.04.2026 | 24,160 |
| Contract object: rolete textile c508 gri | ||||||
| DA39572505 | SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 17.12.2025 | 8,944 |
| Contract object: prolete textile maro | ||||||
| DA38664612 | COMUNA SUHAIA CUI: 4732580 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 07.08.2025 | 21,175 |
| Contract object: benzi rulante textile | ||||||
| DA38153049 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ATCON EXIM SRL CUI: 1585213 | furnizare | 39563520-7 | 20.05.2025 | 4,980 |
| Contract object: benzi calcare nomex | ||||||
| DA38148502 | COMUNA ISLAZ CUI: 4652805 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 20.05.2025 | 23,912 |
| Contract object: rolete textile (cul. maro/ brown)tip t4 | ||||||
| DA37934425 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | DUMATERM PLAST SRL CUI: 25097210 | furnizare | 39563520-7 | 16.04.2025 | 7,540 |
| Contract object: rolete simple 60x137(cm) si rolete simple 71x147(cm) | ||||||
| DA37180738 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ATCON EXIM SRL CUI: 1585213 | furnizare | 39563520-7 | 16.12.2024 | 294 |
| Contract object: banda ghidaj | ||||||
| DA37051471 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 28.11.2024 | 16,800 |
| Contract object: rolete semiopace (crem) | ||||||
| DA37010091 | SCOALA GIMNAZIALA FURCULESTI CUI: 19004569 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | servicii | 39563520-7 | 25.11.2024 | 10,660 |
| Contract object: rolete textile a2 | ||||||
| DA36942618 | SCOALA GIMNAZIALA LISA CUI: 19020360 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 15.11.2024 | 23,310 |
| Contract object: rolete textile | ||||||
| DA36658008 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | SDS CENTRUL DE SERVICE SRL CUI: 23960119 | furnizare | 39563520-7 | 07.10.2024 | 215 |
| Contract object: achizitie kit banda desprindere calandru gmp | ||||||
| DA36452937 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | DUMATERM PLAST SRL CUI: 25097210 | furnizare | 39563520-7 | 05.09.2024 | 1,920 |
| Contract object: rolete textile | ||||||
| DA36252410 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 39563520-7 | 06.08.2024 | 7,538 |
| Contract object: furnizare rulouri textile si accesorii montaj pentru cresa ,,primii pasi moinesti | ||||||
| DA36191464 | COMUNA PRIBOIENI CUI: 4654768 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 26.07.2024 | 5,550 |
| Contract object: rolete textile | ||||||
| DA35759157 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ATCON EXIM SRL CUI: 1585213 | furnizare | 39563520-7 | 21.05.2024 | 130 |
| Contract object: banda ghidaj -introducere | ||||||
| DA35733263 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | DUMATERM PLAST SRL CUI: 25097210 | furnizare | 39563520-7 | 16.05.2024 | 27,043 |
| Contract object: rolete textile | ||||||
| DA35312873 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | ATCON EXIM SRL CUI: 1585213 | furnizare | 39563520-7 | 21.03.2024 | 195 |
| Contract object: banda de ghidaj | ||||||
| DA35086021 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39563520-7 | 21.02.2024 | 200 |
| Contract object: banda textila neagra | ||||||
| DA34992752 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | IRMEC GRUP SRL CUI: 16430900 | furnizare | 39563520-7 | 08.02.2024 | 2,286 |
| Contract object: rolete textile | ||||||
| DA34460307 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | HOREIND SRL CUI: 8070850 | furnizare | 39563520-7 | 09.11.2023 | 2,236 |
| Contract object: imbracaminte rulou cod 090.200.00155 | ||||||
| DA33981928 | SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 12.09.2023 | 24,060 |
| Contract object: pachet rolete textile /jaluzele verticale | ||||||
| DA33547790 | COMUNA DOBRUN CUI: 4394552 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 28.06.2023 | 11,984 |
| Contract object: rolete textile (jaluzele) | ||||||
| DA33439761 | COMUNA CRANGENI CUI: 6853260 | OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 | furnizare | 39563520-7 | 14.06.2023 | 13,715 |
| Contract object: pachet rolete opace&jaluzele verticale | ||||||
- 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