| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40975208 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515410-2 | 11.08.2026 | 1,316 |
| Contract object: p00014 - dr bucuresti - pachet jaluzele tip rolete textile | ||||||
| DA40657337 | JUDETUL ILFOV CUI: 4192545 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 19.06.2026 | 1,234 |
| Contract object: rulouri interioare tip jaluzele 12,40 mp. | ||||||
| DA40046734 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 20.03.2026 | 603 |
| Contract object: rolete textile | ||||||
| DA39980862 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 11.03.2026 | 1,667 |
| Contract object: p00014 - dr bucuresti - pachet jaluzele | ||||||
| DA38691176 | JUDETUL ILFOV CUI: 4192545 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 13.08.2025 | 7,448 |
| Contract object: jaluzele verticale | ||||||
| DA38659828 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 07.08.2025 | 15,158 |
| Contract object: furnizare si montaj rulouri de interior si jaluzele verticale | ||||||
| DA38438601 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 01.07.2025 | 544 |
| Contract object: p00014 - dr bucuresti - pachet jaluzele | ||||||
| DA37184845 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 15.12.2024 | 1,900 |
| Contract object: p00014 drb jaluzele | ||||||
| DA36908414 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515440-1 | 12.11.2024 | 9,000 |
| Contract object: jaluzele blackout | ||||||
| DA36867056 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515440-1 | 06.11.2024 | 3,034 |
| Contract object: jaluzele verticale | ||||||
| DA36259276 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 07.08.2024 | 5,968 |
| Contract object: jaluzele orizontale 25 mm | ||||||
| DA36022680 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 27.06.2024 | 7,261 |
| Contract object: rulouri textile | ||||||
| DA35976732 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 19.06.2024 | 307 |
| Contract object: jaluzele verticale | ||||||
| DA35433394 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 05.04.2024 | 571 |
| Contract object: jaluzele verticale | ||||||
| DA35370546 | JUDETUL ILFOV CUI: 4192545 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 28.03.2024 | 1,542 |
| Contract object: jaluzele verticale | ||||||
| DA35324445 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39294100-0 | 22.03.2024 | 950 |
| Contract object: produs promotional pop up textil | ||||||
| DA34945460 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515000-5 | 01.02.2024 | 837 |
| Contract object: jaluzele verticale r37 nj 660 | ||||||
| DA34816753 | JUDETUL ILFOV CUI: 4192545 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515420-5 | 11.01.2024 | 1,567 |
| Contract object: jaluzele verticale | ||||||
| DA34333964 | CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515410-2 | 25.10.2023 | 1,877 |
| Contract object: rulouri textile | ||||||
| DA34138547 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515420-5 | 02.10.2023 | 2,405 |
| Contract object: rulouri textile material ignifugat | ||||||
| DA34114854 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515410-2 | 28.09.2023 | 1,361 |
| Contract object: ata cod si denumire cpv: 39515410-2 storuri de interior (rev.2 | ||||||
| DA33477447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 44221400-9 | 19.06.2023 | 13,553 |
| Contract object: rulouri exterioare din aluminiu- pachet cu 8 rulouri | ||||||
| DA33375370 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515400-9 | 31.05.2023 | 21,740 |
| Contract object: jaluzele electrice | ||||||
| DA33268189 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515000-5 | 16.05.2023 | 1,945 |
| Contract object: rulouri textile material ignifugat screen | ||||||
| DA33250664 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | S&D DESIGN COMPANY SRL CUI: 14232760 | furnizare | 39515410-2 | 12.05.2023 | 4,080 |
| Contract object: storuri tip day & night | ||||||
- 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