| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273206 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | TERMOSTUR PLAST MONTAJ SRL CUI: 48420203 | furnizare | 44115811-7 | 28.09.2026 | 1,570 |
| Contract object: sina jaluzele;auxiliare;jaluzele | ||||||
| DA41242005 | COMUNA SARMAS CUI: 4367868 | CAZAC ANASTASIA INTERCOM SRL CUI: 36402220 | furnizare | 44115811-7 | 23.09.2026 | 1,649 |
| Contract object: sina de tava si panou riflaj mdf | ||||||
| DA41201158 | SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115811-7 | 17.09.2026 | 851 |
| Contract object: pachet cornize cresa | ||||||
| DA41181072 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IRIS CONCEPT DESIGN SRL CUI: 42992095 | furnizare | 44115811-7 | 15.09.2026 | 1,057 |
| Contract object: sina aluminiu pesaro cu snur, montaj inclus | ||||||
| DA41180497 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IRIS CONCEPT DESIGN SRL CUI: 42992095 | furnizare | 44115811-7 | 15.09.2026 | 2,114 |
| Contract object: sina aluminiu hercule cu snur, montaj inclus | ||||||
| DA41180595 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IRIS CONCEPT DESIGN SRL CUI: 42992095 | furnizare | 44115811-7 | 15.09.2026 | 1,526 |
| Contract object: sina aluminiu pesaro fara snur, montaj inclus | ||||||
| DA41173540 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44115811-7 | 14.09.2026 | 14,636 |
| Contract object: sine perdele | ||||||
| DA41167709 | LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | GEOMAR GRUP SRL CUI: 18082623 | furnizare | 44115811-7 | 14.09.2026 | 94 |
| Contract object: pachet sine | ||||||
| DA41138279 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | CALINOVARO SRL CUI: 25187169 | furnizare | 44115811-7 | 08.09.2026 | 992 |
| Contract object: galerii metalice camin | ||||||
| DA41106477 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | DEDEMAN SRL CUI: 2816464 | servicii | 44115811-7 | 03.09.2026 | 489 |
| Contract object: pachet produse | ||||||
| DA41054476 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | MERBETEX CONCEPT SRL CUI: 30852098 | furnizare | 44115811-7 | 26.08.2026 | 565 |
| Contract object: sine si accesorii pentru perdele | ||||||
| DA41020859 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 44115811-7 | 21.08.2026 | 13,320 |
| Contract object: diverse articole, materiale de feronerie, materiale electrice si materiale de constructii | ||||||
| DA40929750 | UNITATEA MILITARA 01454 CUI: 14324414 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44115811-7 | 04.08.2026 | 3,061 |
| Contract object: pachet materiale conform adv 1542027 - sine draperi si console | ||||||
| DA40928381 | UNITATEA MILITARA 01837 CUI: 41412130 | NETSZIN SRL CUI: 33253484 | furnizare | 44115811-7 | 03.08.2026 | 6,410 |
| Contract object: sina pentru perdea si draperie | ||||||
| DA40858007 | UNITATEA MILITARA 01454 CUI: 14324414 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44115811-7 | 21.07.2026 | 1,167 |
| Contract object: pachet sine pt perdele | ||||||
| DA40819774 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | servicii | 44115811-7 | 14.07.2026 | 35 |
| Contract object: set sina aluminiu rs alb 200 cm | ||||||
| DA40624129 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115811-7 | 15.06.2026 | 886 |
| Contract object: sina perdea si draperie, 2 canale, prindere tavan, aluminiu, 350 cm, accesorii incluse. | ||||||
| DA40575144 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TEX ART CONCEPT SRL CUI: 27709579 | furnizare | 44115811-7 | 09.06.2026 | 166,725 |
| Contract object: sina aluminiu | ||||||
| DA40482569 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44115811-7 | 27.05.2026 | 435 |
| Contract object: sina perdea plastic - centrul maternal sf ana | ||||||
| DA40458717 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115811-7 | 22.05.2026 | 194 |
| Contract object: calareti albi pt sina al 100buc set | ||||||
| DA40448758 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | ALYSSA DECOR SRL CUI: 24241766 | furnizare | 44115811-7 | 22.05.2026 | 863 |
| Contract object: sina aluminiu 22 mm | ||||||
| DA40386467 | COMUNA FRUMOASA CUI: 4246173 | ROLLOTEC SRL CUI: 10059102 | furnizare | 44115811-7 | 14.05.2026 | 4,670 |
| Contract object: sina motorizata somfy pentru perdele / draperii | ||||||
| DA40358083 | CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 | CALINOVARO SRL CUI: 25187169 | furnizare | 44115811-7 | 11.05.2026 | 202 |
| Contract object: sine pentru perdele | ||||||
| DA40277914 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115811-7 | 04.05.2026 | 396 |
| Contract object: pachet produse electrice | ||||||
| DA40019843 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | EUROPARTNER CONCEPT SRL CUI: 34558282 | furnizare | 44115811-7 | 20.03.2026 | 3,902 |
| Contract object: materiale electrice, diverse corpuri de iluminat si sina perdea cu 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