| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300891 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ESSENSIA DESIGN SRL CUI: 28839852 | furnizare | 44115900-8 | 30.09.2026 | 4,067 |
| Contract object: autocolant window graphic | ||||||
| DA41295569 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | KART DESIGN & PRINT SRL-D CUI: 43734094 | servicii | 44115900-8 | 30.09.2026 | 12,180 |
| Contract object: folie de protectie solara | ||||||
| DA41213961 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ESSENSIA DESIGN SRL CUI: 28839852 | furnizare | 44115900-8 | 18.09.2026 | 4,351 |
| Contract object: panouri pvc decorate cu folie printata si laminata | ||||||
| DA41214022 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ESSENSIA DESIGN SRL CUI: 28839852 | furnizare | 44115900-8 | 18.09.2026 | 1,783 |
| Contract object: folie pentru protectie solara | ||||||
| DA41146674 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ALEXE MARIN-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 46526519 | furnizare | 44115900-8 | 14.09.2026 | 3,963 |
| Contract object: folie protectie solara, protectie uv tip oglinda exterior, inclusiv manopera montaj | ||||||
| DA41167481 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | MORAMI SRL CUI: 24932222 | furnizare | 44115900-8 | 11.09.2026 | 6,264 |
| Contract object: materiale acoperire solar, plasa antiinsecte si agrotextil - fdi 0505 | ||||||
| DA41157894 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | furnizare | 44115900-8 | 10.09.2026 | 6,414 |
| Contract object: furnizare folie protectie solara | ||||||
| DA41119150 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | KART DESIGN & PRINT SRL-D CUI: 43734094 | servicii | 44115900-8 | 04.09.2026 | 2,100 |
| Contract object: folie de protectie solara | ||||||
| DA41091643 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 | furnizare | 44115900-8 | 03.09.2026 | 9,900 |
| Contract object: colantare geamuri autocolant protectie solara-r686 | ||||||
| DA41051796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | NIPRO LOGICOM SRL CUI: 52876560 | furnizare | 44115900-8 | 26.08.2026 | 192 |
| Contract object: achizitie folie gdeam autocolanta la dgaspc suceava | ||||||
| DA41017474 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | TRAINIQ GROUP SRL CUI: 24549635 | servicii | 44115900-8 | 19.08.2026 | 5,100 |
| Contract object: servicii aplicare folie reflexiva alu exterior | ||||||
| DA40995918 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | C & C ICHIMAR SRL CUI: 19019063 | furnizare | 44115900-8 | 14.08.2026 | 1,200 |
| Contract object: folie auto geamuri fata + spate ford transit connect | ||||||
| DA40985663 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | JR DREAM SRL CUI: 45636190 | furnizare | 44115900-8 | 13.08.2026 | 468 |
| Contract object: folie protectie solara 79% interior solarscreen alu 80 c | ||||||
| DA40981249 | COMPANIA DE APA ORADEA SA CUI: 54760 | AWA ROLLS PLUS SRL CUI: 6650231 | furnizare | 44115900-8 | 13.08.2026 | 4,058 |
| Contract object: rolete textile-tub 28 mm | ||||||
| DA40933615 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | SOLL ART SRL CUI: 16727383 | furnizare | 44115900-8 | 05.08.2026 | 2,796 |
| Contract object: servicii montaj folii protectie solara pentru mercedes benz intouro ( a-11288 si a-11356) | ||||||
| DA40902588 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | ALEXE MARIN-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 46526519 | lucrari | 44115900-8 | 29.07.2026 | 25,986 |
| Contract object: folie protectie solara, protectie uv | ||||||
| DA40767552 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | VERTIROLL INTERNATIONAL SRL CUI: 9929550 | furnizare | 44115900-8 | 06.07.2026 | 7,000 |
| Contract object: rulouri exterioare din aluminiu-fixe | ||||||
| DA40741542 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | JR DREAM SRL CUI: 45636190 | furnizare | 44115900-8 | 06.07.2026 | 905 |
| Contract object: folie protectie solara 79% interior solarscreen alu 80 c | ||||||
| DA40709927 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | LUDECO SRL CUI: 21087965 | lucrari | 44115900-8 | 26.06.2026 | 28,500 |
| Contract object: folie ferestre 35ps perm | ||||||
| DA40630064 | TRIBUNALUL BUCURESTI CUI: 4340633 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | furnizare | 44115900-8 | 16.06.2026 | 37,674 |
| Contract object: folie de protectie solara tip oglinda unidirectionala silver 80 - montaj inclus | ||||||
| DA40590883 | SPITALUL ORASENESC STEI CUI: 5120377 | CANDORE PROD SRL CUI: 17732450 | furnizare | 44115900-8 | 10.06.2026 | 14,720 |
| Contract object: rolete interioare de panza si plase contra insecte | ||||||
| DA40588194 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | CORVUS PROJECT SRL CUI: 51166343 | furnizare | 44115900-8 | 09.06.2026 | 85,994 |
| Contract object: infoliere geamuri cu folie de protectie solara 83% | ||||||
| DA40479359 | TRIBUNALUL BUCURESTI CUI: 4340633 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | servicii | 44115900-8 | 27.05.2026 | 6,084 |
| Contract object: folie de protectie solara | ||||||
| DA40326556 | COMUNA MARSA CUI: 5123616 | RBC PRODUCTIE PUBLICITARA SRL CUI: 22789356 | furnizare | 44115900-8 | 07.05.2026 | 500 |
| Contract object: banner 2*1,5 m -comuna marsa, jud.giurgiu | ||||||
| DA40287134 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44115900-8 | 04.05.2026 | 2,850 |
| Contract object: folie solar | ||||||
- 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