| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297350 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 50800000-3 | 30.09.2026 | 290 |
| Contract object: reparatii si jaluzele verticale-ref.4422 | ||||||
| DA41273899 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515440-1 | 28.09.2026 | 4,620 |
| Contract object: achizitie si reparatii jaluzele | ||||||
| DA41132183 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | CARDIOLA IMPEX SRL CUI: 12594950 | servicii | 50800000-3 | 09.09.2026 | 50 |
| Contract object: intretinere reparare / rolete textile | ||||||
| DA41132217 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515440-1 | 09.09.2026 | 984 |
| Contract object: jaluzele verticale | ||||||
| DA41059194 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515400-9 | 27.08.2026 | 3,800 |
| Contract object: achizitie jaluzele pentru proiect ecofit-hard - robg00349 | ||||||
| DA41022419 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515420-5 | 20.08.2026 | 7,852 |
| Contract object: achizitie rolete scolare | ||||||
| DA40982183 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515420-5 | 13.08.2026 | 57,851 |
| Contract object: rolete textile tip zebra - clasice si cu caseta | ||||||
| DA40715877 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515000-5 | 29.06.2026 | 1,462 |
| Contract object: achizitie directa rolete clasice zebra pentru nevoi scolare | ||||||
| DA40568953 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515440-1 | 08.06.2026 | 198,000 |
| Contract object: rolete textile cu caseta si ghidaje | ||||||
| DA40476164 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515420-5 | 26.05.2026 | 5,482 |
| Contract object: storuri textile clasice- rolete cu caseta si ghidaje | ||||||
| DA40240347 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515400-9 | 24.04.2026 | 6,936 |
| Contract object: rolete interioare textile semiblackout | ||||||
| DA40116716 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515400-9 | 02.04.2026 | 17,340 |
| Contract object: rolete interioare textile semiblackout | ||||||
| DA39835834 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515400-9 | 16.02.2026 | 5,934 |
| Contract object: pachet rolete textile tip zebra - clasice si jaluzele verticale - ref.137 | ||||||
| DA39410581 | SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515000-5 | 02.12.2025 | 19,411 |
| Contract object: rolete clasice zebra si cu caseta | ||||||
| DA39281169 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515400-9 | 13.11.2025 | 7,148 |
| Contract object: rolete interioare textile semiblackout | ||||||
| DA39267920 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515440-1 | 12.11.2025 | 2,645 |
| Contract object: jaluzele verticale | ||||||
| DA39138778 | SCOALA GIMNAZIALA PROFESOR NICOLAE SIMACHE MUNICIPIUL PLOIESTI CUI: 13501879 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515000-5 | 23.10.2025 | 3,174 |
| Contract object: jaluzele verticale si rolete clasice zebra si cu caseta | ||||||
| DA39042661 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | CARDIOLA IMPEX SRL CUI: 12594950 | servicii | 50800000-3 | 09.10.2025 | 2,488 |
| Contract object: reparare sistem jaluzele verticale | ||||||
| DA38902757 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 2845478 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 50800000-3 | 19.09.2025 | 3,384 |
| Contract object: confectionare si reparatii jaluzele | ||||||
| DA38858564 | SCOALA GIMNAZIALA SFANTUL VASILE MUNICIPIUL PLOIESTI CUI: 29164800 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515440-1 | 15.09.2025 | 967 |
| Contract object: jaluzele verticale | ||||||
| DA38520178 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515420-5 | 14.07.2025 | 1,471 |
| Contract object: storuri textile clasice- rolete cu caseta si ghidaje | ||||||
| DA38295539 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515400-9 | 10.06.2025 | 7,924 |
| Contract object: rolete interioare textile clasice blackout | ||||||
| DA38232720 | ORAS MIZIL CUI: 15562570 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515440-1 | 30.05.2025 | 18,543 |
| Contract object: furnizare jaluzele liceultehnologic tase dumitrescu mizil | ||||||
| DA38155857 | SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515420-5 | 23.05.2025 | 39,789 |
| Contract object: storuri textile pentru ferestrele - rolete cu tesatura dubla panza | ||||||
| DA38139399 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | CARDIOLA IMPEX SRL CUI: 12594950 | furnizare | 39515400-9 | 20.05.2025 | 3,059 |
| Contract object: rolete interioare textile clasice si cu 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