| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39593264 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | HAPPY TINT SRL CUI: 10813787 | furnizare | 44115900-8 | 23.12.2025 | 1,000 |
| Contract object: folie de decorativa mata imitatie geam sablat. | ||||||
| DA39560196 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | HAPPY TINT SRL CUI: 10813787 | furnizare | 39290000-1 | 18.12.2025 | 6,600 |
| Contract object: furnizare+montaj folie pentru mobilier | ||||||
| DA39326019 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | HAPPY TINT SRL CUI: 10813787 | furnizare | 44115900-8 | 19.11.2025 | 42,623 |
| Contract object: furnizare + montaj folie solara reflexiva pe exterior | ||||||
| DA39289088 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | HAPPY TINT SRL CUI: 10813787 | servicii | 50112000-3 | 14.11.2025 | 3,100 |
| Contract object: serviciu de montaj folie protectie solara auto | ||||||
| DA38679992 | COMPANIA DE APA SA CUI: 22987337 | HAPPY TINT SRL CUI: 10813787 | servicii | 50800000-3 | 12.08.2025 | 53,853 |
| Contract object: montaj folie protectie solara-fatada sticla sediul companiei | ||||||
| DA38535388 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HAPPY TINT SRL CUI: 10813787 | furnizare | 22459100-3 | 18.07.2025 | 1,680 |
| Contract object: furnizare folie de securitate grosime 8 mil ( 200 microni ) latime 1,83m | ||||||
| DA38528436 | COMPANIA DE APA SA CUI: 22987337 | HAPPY TINT SRL CUI: 10813787 | servicii | 50800000-3 | 16.07.2025 | 35,666 |
| Contract object: montaj folie protectie solara-fatada sticla sediul companiei | ||||||
| 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 | ||||||
| DA38360257 | UNITATEA MILITARA 01764 CUI: 27124086 | HAPPY TINT SRL CUI: 10813787 | furnizare | 45442000-7 | 18.06.2025 | 3,645 |
| Contract object: furnizare folie solara reflexiva culoare silver tip oglinda - de interior | ||||||
| DA38183102 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | HAPPY TINT SRL CUI: 10813787 | servicii | 44115900-8 | 23.05.2025 | 1,100 |
| Contract object: achizitie si montaj folie auto protectie geamuri laterale spate si luneta | ||||||
| DA38155220 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | HAPPY TINT SRL CUI: 10813787 | servicii | 50112000-3 | 21.05.2025 | 3,236 |
| Contract object: servicii detailing auto profesional ptr. 4 autovehicule | ||||||
| DA36937584 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | HAPPY TINT SRL CUI: 10813787 | servicii | 50112000-3 | 18.11.2024 | 650 |
| Contract object: serviciu de montaj folie protectie solara luneta si geamuri laterale (auto duster) | ||||||
| DA35938450 | UM 02499 BUCURESTI CUI: 5129783 | HAPPY TINT SRL CUI: 10813787 | servicii | 50112000-3 | 14.06.2024 | 650 |
| Contract object: serviciu de montaj folie protectie solara luneta si geamuri laterale (auto duster) | ||||||
| DA35770114 | UM 02499 BUCURESTI CUI: 5129783 | HAPPY TINT SRL CUI: 10813787 | servicii | 50112000-3 | 22.05.2024 | 600 |
| Contract object: serviciu de montaj folie protectie solara geamuri (mini-suv) | ||||||
| DA35748143 | UNITATEA MILITARA 01225 CUI: 4317932 | HAPPY TINT SRL CUI: 10813787 | furnizare | 45442000-7 | 20.05.2024 | 4,250 |
| Contract object: folie de protectie cu montajul inclus | ||||||
| DA35567229 | COLEGIUL NVKARPEN CUI: 4278310 | HAPPY TINT SRL CUI: 10813787 | furnizare | 45442000-7 | 23.04.2024 | 2,648 |
| Contract object: pachet furnizare folie solara bronze exterior + raclete aplicare folie | ||||||
| DA35289554 | UNITATEA MILITARA NR 02638 CUI: 4265965 | HAPPY TINT SRL CUI: 10813787 | servicii | 50112000-3 | 20.03.2024 | 2,200 |
| Contract object: serviciu de montaj folie protectie solara geamuri (mini-suv) | ||||||
| DA35276042 | TRIBUNALUL IASI CUI: 4981212 | HAPPY TINT SRL CUI: 10813787 | furnizare | 44172000-6 | 18.03.2024 | 3,420 |
| Contract object: folie de securitate (furnizare si montaj) | ||||||
| DA35058282 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | HAPPY TINT SRL CUI: 10813787 | furnizare | 45442000-7 | 23.02.2024 | 4,500 |
| Contract object: furnizare folie de securitate silver 880 c | ||||||
| DA35034721 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | HAPPY TINT SRL CUI: 10813787 | servicii | 45442000-7 | 14.02.2024 | 1,400 |
| Contract object: montaj folie de securitate antiefractie de interior grosime 8 mil (200 microni) | ||||||
| DA34891723 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | HAPPY TINT SRL CUI: 10813787 | lucrari | 45442000-7 | 25.01.2024 | 780 |
| Contract object: furnizare + instalare folie solara reflexiva culoare silver tip oglinda - de interior | ||||||
| DA34081279 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | HAPPY TINT SRL CUI: 10813787 | servicii | 50112000-3 | 25.09.2023 | 700 |
| Contract object: serviciu de montaj folie protectie solara geamuri | ||||||
| DA33686462 | UM 0521 BUCURESTI CUI: 8372077 | HAPPY TINT SRL CUI: 10813787 | furnizare | 45442000-7 | 20.07.2023 | 6,370 |
| Contract object: folie reflexiva 10 x 1,5m | ||||||
| DA33611093 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | HAPPY TINT SRL CUI: 10813787 | furnizare | 45442000-7 | 07.07.2023 | 1,450 |
| Contract object: folie solara reflexiva culoare silver tip oglinda - de interior | ||||||
| DA33467748 | UM 0521 BUCURESTI CUI: 8372077 | HAPPY TINT SRL CUI: 10813787 | furnizare | 44172000-6 | 16.06.2023 | 1,064 |
| Contract object: furnizare folie reflexiva - 15,2mp - 10 x 1,52m | ||||||
- 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