| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204878 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | AUTOVAD CENTER SRL CUI: 48997997 | servicii | 45442000-7 | 17.09.2026 | 10,115 |
| Contract object: servicii de livrare si instalare folie antiefractie conform adv1545951 | ||||||
| DA41140542 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 51257280 | INTER GROUP SRL CUI: 13172997 | lucrari | 45442000-7 | 09.09.2026 | 11,956 |
| Contract object: protectie impotriva socurilor mecanice cu tartan - acoperis terasa | ||||||
| DA41118789 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | AUTOVAD CENTER SRL CUI: 48997997 | furnizare | 45442000-7 | 04.09.2026 | 14,000 |
| Contract object: folie solara de interior | ||||||
| DA40864961 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | NICINSTAL SRL CUI: 51114085 | servicii | 45442000-7 | 23.07.2026 | 49,534 |
| Contract object: servicii de funizare si montare tablii de protectie | ||||||
| DA40731081 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SELINA SRL CUI: 6649997 | servicii | 45442000-7 | 01.07.2026 | 14,130 |
| Contract object: livrare si aplicare folie pe luminatoare | ||||||
| DA40320005 | COMUNA BRANCOVENESTI CUI: 4591465 | ELPROCO IMPEX SRL CUI: 8234996 | servicii | 45442000-7 | 07.05.2026 | 1,855 |
| Contract object: lucrari de aplicare de acoperitoare de protectie | ||||||
| DA40246745 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | furnizare | 45442000-7 | 27.04.2026 | 1,067 |
| Contract object: folie antiefractie si protectie solara, unisens, silver 880 standard en 356 p1a | ||||||
| DA40015694 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DAVAL INSTALATII SRL CUI: 25191607 | servicii | 45442000-7 | 17.03.2026 | 65,227 |
| Contract object: servicii de funizare si montare tablii de protectie | ||||||
| DA39945778 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | furnizare | 45442000-7 | 05.03.2026 | 388 |
| Contract object: folie antiefractie si protectie solara, unisens, silver 880 standard en 356 p1a | ||||||
| DA39892779 | UM 02512 C BUCURESTI CUI: 4193044 | AUTOVAD CENTER SRL CUI: 48997997 | furnizare | 45442000-7 | 25.02.2026 | 27,600 |
| Contract object: folii antiefractie llumar scl srps8 + folie solara de exterior oglinda llumar rhe20 cu montaj inclus | ||||||
| DA39785967 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | BLINK STUDIO SRL CUI: 13387554 | servicii | 45442000-7 | 06.02.2026 | 109,348 |
| Contract object: servicii de montare banner protectie fatada tip mesh | ||||||
| DA39751948 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | LACUENTA SRL CUI: 29174790 | lucrari | 45442000-7 | 02.02.2026 | 8,096 |
| Contract object: achizitie si montaj folie solara si folie de sablaj | ||||||
| DA39661859 | UNITATEA MILITARA NR01517 CUI: 4447371 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | furnizare | 45442000-7 | 16.01.2026 | 474 |
| Contract object: folie antiefractie | ||||||
| DA39590046 | UM0658 CUI: 4246394 | AUTOVAD CENTER SRL CUI: 48997997 | servicii | 45442000-7 | 19.12.2025 | 13,824 |
| Contract object: folii antiefractie cu montaj inclus | ||||||
| DA39558969 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | AUTOVAD CENTER SRL CUI: 48997997 | furnizare | 45442000-7 | 17.12.2025 | 1,360 |
| Contract object: folie sablata cu montaj inclus | ||||||
| DA39548883 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | SAFE SOLUTION INVEST SRL CUI: 30859061 | furnizare | 45442000-7 | 16.12.2025 | 17,630 |
| Contract object: folie ecranare yshield si solutie montaj yshield | ||||||
| DA39517945 | COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 | AUTOVAD CENTER SRL CUI: 48997997 | furnizare | 45442000-7 | 11.12.2025 | 1,666 |
| Contract object: folie sablata cu montaj inclus | ||||||
| DA39494701 | JUDETUL VASLUI CUI: 3394171 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | furnizare | 45442000-7 | 10.12.2025 | 831 |
| Contract object: folie antiefractie | ||||||
| DA39317233 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | OPERATIV CONSULT DCG SRL CUI: 24526984 | lucrari | 45442000-7 | 19.11.2025 | 273,527 |
| Contract object: lucrari de confectionare si montare a elementelor de protectie destinate fantanilor arteziene | ||||||
| DA39304776 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | KART DESIGN & PRINT SRL-D CUI: 43734094 | furnizare | 45442000-7 | 17.11.2025 | 7,850 |
| Contract object: aplicare folie autoadeziva sablata | ||||||
| DA39103086 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | AXC MADOX SRL CUI: 38472450 | lucrari | 45442000-7 | 20.10.2025 | 136,521 |
| Contract object: lucrari de turnare strat de protectie la podeaua din pavilionul expozitional | ||||||
| DA38959305 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | servicii | 45442000-7 | 29.09.2025 | 532 |
| Contract object: folie antiefractie si protectie solara, unisens, silver 880 standard en 356 p1a montaj inclus itpf g | ||||||
| DA38486886 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | FUNDATIA DE DEZVOLTARE LOCALA SPERANTA - ACTIVITATEA ECONOMICA CUI: 25137985 | servicii | 45442000-7 | 08.07.2025 | 876 |
| Contract object: livrare si montare autocolant opac cu efectoglinda | ||||||
| DA38431813 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | SOLAR GUARD SYSTEMS SRL CUI: 17650717 | lucrari | 45442000-7 | 30.06.2025 | 49,091 |
| Contract object: lucrari de aplicare folie antireflex | ||||||
| DA38407708 | UNITATEA MILITARA 01764 CUI: 27124086 | HAPPY TINT SRL CUI: 10813787 | furnizare | 45442000-7 | 25.06.2025 | 6,555 |
| Contract object: furnizare folie solara reflexiva culoare silver tip oglinda - 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