| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41049450 | COMUNA PEREGU MARE CUI: 3519569 | SUNTECH SRL CUI: 16782434 | furnizare | 39515440-1 | 25.08.2026 | 2,104 |
| Contract object: achizitionarea si montare jaluzele | ||||||
| DA39152571 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 27.10.2025 | 23,085 |
| Contract object: rolete de panza | ||||||
| DA39152628 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 27.10.2025 | 23,616 |
| Contract object: rolete de panza | ||||||
| DA38336793 | COLEGIUL ECONOMIC AL BANATULUI MONTAN CUI: 3228519 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 17.06.2025 | 2,017 |
| Contract object: roletele textile | ||||||
| DA38200205 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 27.05.2025 | 934 |
| Contract object: rolete de panza | ||||||
| DA38200241 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 27.05.2025 | 6,468 |
| Contract object: rolete de panza | ||||||
| DA37773896 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 31.03.2025 | 1,400 |
| Contract object: rolete de panza | ||||||
| DA37773969 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 31.03.2025 | 7,570 |
| Contract object: rolete de panza | ||||||
| DA37708415 | COMUNA BUTENI CUI: 3518997 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 20.03.2025 | 1,215 |
| Contract object: rolete de panza | ||||||
| DA37439083 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 07.02.2025 | 5,882 |
| Contract object: storuri textile | ||||||
| DA37203118 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | SUNTECH SRL CUI: 16782434 | servicii | 39515420-5 | 17.12.2024 | 3,925 |
| Contract object: rolete de panza | ||||||
| DA37047309 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | SUNTECH SRL CUI: 16782434 | furnizare | 39515440-1 | 29.11.2024 | 1,423 |
| Contract object: achizitionare jaluzele verticale | ||||||
| DA36790715 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 25.10.2024 | 2,297 |
| Contract object: storuri textile | ||||||
| DA36502751 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | SUNTECH SRL CUI: 16782434 | furnizare | 39515440-1 | 16.09.2024 | 3,600 |
| Contract object: jaluzele verticale | ||||||
| DA36427633 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | SUNTECH SRL CUI: 16782434 | furnizare | 39515440-1 | 04.09.2024 | 2,713 |
| Contract object: 39515440-1 jaluzele verticale ( | ||||||
| DA36093986 | LICEULTEHNOLOGIC DE TRANSPORTURI AUTO HENRI COANDA ARAD CUI: 3519712 | SUNTECH SRL CUI: 16782434 | furnizare | 39515440-1 | 09.07.2024 | 2,905 |
| Contract object: jaluzele verticale | ||||||
| DA34052506 | COMUNA PEREGU MARE CUI: 3519569 | SUNTECH SRL CUI: 16782434 | furnizare | 39515440-1 | 25.09.2023 | 3,560 |
| Contract object: jaluzele verticale pentru dotare camin cultural peregu mic, comuna peregu mare | ||||||
| DA33813219 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | SUNTECH SRL CUI: 16782434 | furnizare | 39525500-3 | 11.08.2023 | 1,691 |
| Contract object: achizitionare plase pentru tantari | ||||||
| DA33813194 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | SUNTECH SRL CUI: 16782434 | furnizare | 39515400-9 | 11.08.2023 | 2,411 |
| Contract object: achizitonare jaluzele exterioare | ||||||
| DA32084570 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 10.12.2022 | 580 |
| Contract object: rolete de panza | ||||||
| DA32054374 | LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 | SUNTECH SRL CUI: 16782434 | furnizare | 39515440-1 | 05.12.2022 | 1,261 |
| Contract object: jaluzelele verticale sala clasa inv primar | ||||||
| DA31774177 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | SUNTECH SRL CUI: 16782434 | lucrari | 39515440-1 | 03.11.2022 | 4,595 |
| Contract object: jaluzele verticale | ||||||
| DA31577060 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | SUNTECH SRL CUI: 16782434 | furnizare | 39515440-1 | 10.10.2022 | 1,308 |
| Contract object: achizitionare jaluzele verticale | ||||||
| DA31352639 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | SUNTECH SRL CUI: 16782434 | servicii | 39515440-1 | 09.09.2022 | 3,872 |
| Contract object: jaluzele verticale | ||||||
| DA31323797 | SCOALA GIMNAZIALA MIHAI VITEAZUL MOFTINU MIC CUI: 17306854 | SUNTECH SRL CUI: 16782434 | furnizare | 39515420-5 | 06.09.2022 | 3,857 |
| Contract object: rolete de panza | ||||||
- 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