| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39412911 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 33711510-5 | 02.12.2025 | 1,774 |
| Contract object: jaluzele verticale, rolo decomatic | ||||||
| DA38585453 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 33711510-5 | 25.07.2025 | 2,715 |
| Contract object: jaluzele verticale | ||||||
| DA38100680 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SUN-WOOD SRL CUI: 18373290 | furnizare | 33711510-5 | 15.05.2025 | 4,499 |
| Contract object: pachet produse de protectie solara si plasa de tantari | ||||||
| DA37377628 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 29.01.2025 | 7,000 |
| Contract object: rolo decomatic+accesori jaluzele | ||||||
| DA37243716 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 20.12.2024 | 14,840 |
| Contract object: plasa de tintari tip rolo | ||||||
| DA37167435 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SUN-WOOD SRL CUI: 18373290 | furnizare | 39515440-1 | 13.12.2024 | 3,285 |
| Contract object: plasa de tintari tip rolo | ||||||
| DA37157788 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 12.12.2024 | 990 |
| Contract object: rolo decomatic | ||||||
| DA36346428 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 23.08.2024 | 25,895 |
| Contract object: plasa de tintari tip rolo | ||||||
| DA36070424 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 04.07.2024 | 15,340 |
| Contract object: plasa de tintari tip rolo | ||||||
| DA35884853 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 05.06.2024 | 9,805 |
| Contract object: rulou velux | ||||||
| DA35517419 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 15.04.2024 | 15,635 |
| Contract object: plasa de tintari tip rolo | ||||||
| DA35517280 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 39515440-1 | 15.04.2024 | 2,461 |
| Contract object: jaluzele verticale | ||||||
| DA32431315 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 26.01.2023 | 5,705 |
| Contract object: rolo decomatic casa intreprinyatorilor | ||||||
| DA32431371 | ORASUL CRISTURU SECUIESC CUI: 4367647 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 26.01.2023 | 3,800 |
| Contract object: tamplarie lemn cu geam termopan la casa intreprinzatorilor | ||||||
| DA32164194 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 14.12.2022 | 1,080 |
| Contract object: rolo decomatic | ||||||
| DA32163930 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 39515440-1 | 14.12.2022 | 1,000 |
| Contract object: jaluzele verticale | ||||||
| DA31620196 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 13.10.2022 | 5,830 |
| Contract object: rolo decomatic | ||||||
| DA21704546 | SEPSIIPAR SRL CUI: 33602606 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 09.11.2018 | 200 |
| Contract object: plasa tantari cu cleme | ||||||
| DA21208375 | WELLNESS CENTER PRAID SRL CUI: 34441109 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221000-5 | 14.09.2018 | 4,264 |
| Contract object: deschizator la distanta | ||||||
| DA21209574 | COMUNA OZUN CUI: 4201910 | SUN-WOOD SRL CUI: 18373290 | furnizare | 44221240-9 | 14.09.2018 | 14,000 |
| Contract object: usa de garaj industrial | ||||||
- 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