| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41087061 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515400-9 | 01.09.2026 | 32,302 |
| Contract object: jaluzele verticale textile | ||||||
| DA40569719 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515400-9 | 08.06.2026 | 34,701 |
| Contract object: achizitia de obiecte de inventar (jaluzele - rolete interioare textile) si montaj | ||||||
| DA33660495 | TEATRUL CINOTTARA CUI: 4266634 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 44423000-1 | 17.07.2023 | 3,294 |
| Contract object: pachet jaluzele | ||||||
| DA30373244 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515000-5 | 12.04.2022 | 3,102 |
| Contract object: achizitie de produse si servicii:sistem de perdele cu draperii-2 buc. pentru 2 ferestere cu dimensiu | ||||||
| DA30150289 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515440-1 | 14.03.2022 | 782 |
| Contract object: achizitie produse:jaluzele verticale 310 cm x 190cm latime-2 buc., (cu montaj inclus), produse neces | ||||||
| DA29162559 | SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515400-9 | 02.11.2021 | 1,025 |
| Contract object: jaluzele orizontale aluminiu standard | ||||||
| DA29130222 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39522120-4 | 29.10.2021 | 4,200 |
| Contract object: copertina retractabila model standard | ||||||
| DA26637955 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515440-1 | 23.10.2020 | 434 |
| Contract object: jaluzele verticale pentru oficiul postal bucuresti 5 | ||||||
| DA26147838 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515400-9 | 17.08.2020 | 10,378 |
| Contract object: achizitia de obiecte de inventar (jaluzele - rulouri interioare textile) | ||||||
| DA25589903 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | PRO DISC COMPUTER SRL CUI: 17419047 | servicii | 39515400-9 | 12.05.2020 | 2,208 |
| Contract object: rolete textile interioare | ||||||
| DA24548981 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515400-9 | 03.12.2019 | 35 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA23665175 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515400-9 | 14.08.2019 | 8,057 |
| Contract object: materiale pentru rolete | ||||||
| DA22840008 | COMUNA BREZOAELE CUI: 4449348 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515400-9 | 16.04.2019 | 1,140 |
| Contract object: storuri romane | ||||||
| DA22779293 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515400-9 | 08.04.2019 | 4,254 |
| Contract object: rulouri (storuri) interioare textile | ||||||
| DA21751371 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515400-9 | 19.11.2018 | 2,042 |
| Contract object: jaluzele verticale textile pentru um02290 hemeius | ||||||
| DA21131559 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | PRO DISC COMPUTER SRL CUI: 17419047 | furnizare | 39515400-9 | 05.09.2018 | 11,286 |
| Contract object: rolete textile interioare | ||||||
| DA21010043 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | PRO DISC COMPUTER SRL CUI: 17419047 | servicii | 39515440-1 | 10.08.2018 | 244 |
| Contract object: reparatie jaluzea verticala | ||||||
- 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