| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242729 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | TIPOGRAFIE SI PRODUCTIE PUBLICITARA SRL CUI: 39835678 | servicii | 45212190-4 | 28.09.2026 | 8,700 |
| Contract object: colantare geamuri cu folie cu efect sablat si folie personalizata | ||||||
| DA40560125 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | CIOBYS INTERCONS SRL CUI: 32401671 | furnizare | 45212190-4 | 05.06.2026 | 243 |
| Contract object: pachet (plasa, coliere, prelungitor) | ||||||
| DA40483346 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AROND SRL CUI: 14576594 | furnizare | 45212190-4 | 26.05.2026 | 9,419 |
| Contract object: folie protectie solara reflectiv mir500 | ||||||
| DA40371931 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | HOLZ CENTER SRL CUI: 30630547 | lucrari | 45212190-4 | 12.05.2026 | 363,636 |
| Contract object: lucrari de protectie | ||||||
| DA40213732 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | C & C ICHIMAR SRL CUI: 19019063 | servicii | 45212190-4 | 21.04.2026 | 1,696 |
| Contract object: infoliere geamuri laterale fata spate si luneta berlina | ||||||
| DA39789943 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | MIRA-COM SRL CUI: 3371542 | furnizare | 45212190-4 | 06.02.2026 | 39 |
| Contract object: folie sera natur 4.2 | ||||||
| DA39611803 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | PREMIUM PRINT PROMOTION SRL CUI: 41896987 | servicii | 45212190-4 | 29.12.2025 | 30,819 |
| Contract object: servicii de colantare geamuri | ||||||
| DA39601823 | MUZEUL JUDETEAN OLT CUI: 4394889 | GIORDANU SHOES TGM SRL CUI: 33070886 | servicii | 45212190-4 | 23.12.2025 | 27,744 |
| Contract object: folie de protectie clear 12c | ||||||
| DA39340378 | COMUNA BERZUNTI CUI: 4455480 | EFFECT DESIGN SRL CUI: 18442480 | servicii | 45212190-4 | 21.11.2025 | 2,780 |
| Contract object: lucrari de protectie impotriva razelor solare | ||||||
| DA38524458 | COMUNA BERZUNTI CUI: 4455480 | EFFECT DESIGN SRL CUI: 18442480 | servicii | 45212190-4 | 14.07.2025 | 24,375 |
| Contract object: montaj folie de protectie la geamuri impotriva razelor solare | ||||||
| DA38036953 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | PULS PRINTING SRL CUI: 26372717 | servicii | 45212190-4 | 07.05.2025 | 1,820 |
| Contract object: lucrari de montaj folie de protectie solara de tip reflectiv, sol 101 | ||||||
| DA36497070 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | QUICK ARTGLASS SRL CUI: 42869166 | servicii | 45212190-4 | 12.09.2024 | 6,745 |
| Contract object: servicii protectie impotriva razelor solare | ||||||
| DA36378473 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | WHITE POINT SRL CUI: 24677030 | servicii | 45212190-4 | 02.09.2024 | 3,484 |
| Contract object: folie de protectie solara | ||||||
| DA36271957 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AROND SRL CUI: 14576594 | furnizare | 45212190-4 | 12.08.2024 | 1,679 |
| Contract object: folie protectie solara reflectiv a101 - usv - sala servere d206 scti sap 1 | ||||||
| DA36024418 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | QUICK ARTGLASS SRL CUI: 42869166 | servicii | 45212190-4 | 28.06.2024 | 7,020 |
| Contract object: servicii protectie impotriva razelor solare | ||||||
| DA34185010 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | POHHSHOP SRL CUI: 39337010 | furnizare | 45212190-4 | 06.10.2023 | 4,440 |
| Contract object: folie antiefractie si protectie solara | ||||||
| DA33636010 | CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178 | POHHSHOP SRL CUI: 39337010 | servicii | 45212190-4 | 12.07.2023 | 600 |
| Contract object: folie geamuri auto dacia duster | ||||||
| DA33372306 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | DEDEMAN SRL CUI: 2816464 | furnizare | 45212190-4 | 31.05.2023 | 117 |
| Contract object: folie transparenta 50 x 1.25 m, 0.72 mm | ||||||
| DA33134386 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | POHHSHOP SRL CUI: 39337010 | furnizare | 45212190-4 | 02.05.2023 | 360 |
| Contract object: folie de protectie solara silver20 | ||||||
| DA33062177 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | NETCOM ACTIV SRL CUI: 13151595 | servicii | 45212190-4 | 21.04.2023 | 25,577 |
| Contract object: lucrari de aplicare folie securitate/protectie solara | ||||||
| DA32951177 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | ANGORA WHITE SRL CUI: 32784666 | furnizare | 45212190-4 | 03.04.2023 | 586 |
| Contract object: folie geamuri silver 05 | ||||||
| DA31740670 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 31.10.2022 | 25,866 |
| Contract object: rolete interioare din textil pentru cladirea liceului teoretic dr.p boros fortunat | ||||||
| DA31716360 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 26.10.2022 | 7,815 |
| Contract object: roleta impotriva razelor solare | ||||||
| DA31661238 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 19.10.2022 | 7,815 |
| Contract object: rolete impotriva razelor solare | ||||||
| DA31528829 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | MICRO-GROS SRL CUI: 2973876 | furnizare | 45212190-4 | 04.10.2022 | 3,029 |
| Contract object: rolete interioare din textil fara caseta | ||||||
- 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