| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515440-1 | 10.09.2026 | 1,700 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA41097828 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515440-1 | 03.09.2026 | 1,530 |
| Contract object: jaluzele verticale cu montaj inclus | ||||||
| DA40931157 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | VERTICAL LINE SRL CUI: 18441247 | servicii | 39515440-1 | 04.08.2026 | 3,947 |
| Contract object: reparatii jaluzele +rolete | ||||||
| DA40742592 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515440-1 | 02.07.2026 | 510 |
| Contract object: jaluzele verticale cu montaj inclus | ||||||
| DA40449793 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515420-5 | 21.05.2026 | 1,758 |
| Contract object: rolete textile reflexiv ( montaj inclus ) | ||||||
| DA40449769 | INSTITUTUL DE BIOLOGIE CUI: 4183326 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515440-1 | 21.05.2026 | 662 |
| Contract object: executie si montaj jaluzele verticale | ||||||
| DA38523941 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | VERTICAL LINE SRL CUI: 18441247 | servicii | 39515420-5 | 14.07.2025 | 11,700 |
| Contract object: storuri textile | ||||||
| DA38168809 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | VERTICAL LINE SRL CUI: 18441247 | servicii | 39522130-7 | 22.05.2025 | 3,900 |
| Contract object: glafuri exterioare din aluminiu ( montaj inclus ) | ||||||
| DA36381656 | SCOALA GIMNAZIALA NR143 CUI: 33323113 | VERTICAL LINE SRL CUI: 18441247 | lucrari | 39515420-5 | 29.08.2024 | 26,500 |
| Contract object: storuri textile | ||||||
| DA36344915 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515420-5 | 29.08.2024 | 930 |
| Contract object: rolete textile reflexiv ( montaj inclus ) | ||||||
| DA36329581 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515440-1 | 22.08.2024 | 825 |
| Contract object: executie si montaj jaluzele verticale | ||||||
| DA36228382 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515440-1 | 31.07.2024 | 1,350 |
| Contract object: executie si montaj jaluzele verticale | ||||||
| DA36203127 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515420-5 | 26.07.2024 | 990 |
| Contract object: rolete textile ( montaj inclus ) | ||||||
| DA35931380 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | VERTICAL LINE SRL CUI: 18441247 | servicii | 39522130-7 | 12.06.2024 | 7,800 |
| Contract object: glafuri exterioare din aluminiu ( montaj inclus ) | ||||||
| DA35626520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515440-1 | 26.04.2024 | 5,850 |
| Contract object: jaluzele vertcale executie si montaj | ||||||
| DA35574501 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515440-1 | 23.04.2024 | 4,300 |
| Contract object: plase anti-insecte ( montaj inclus ) | ||||||
| DA35514665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515420-5 | 15.04.2024 | 2,100 |
| Contract object: rolete textile cu montaj | ||||||
| DA35255425 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515420-5 | 14.03.2024 | 1,860 |
| Contract object: rolete textile ( montaj inclus ) | ||||||
| DA35040268 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515420-5 | 16.02.2024 | 930 |
| Contract object: rolete textile ( montaj inclus ) | ||||||
| DA34667331 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | VERTICAL LINE SRL CUI: 18441247 | servicii | 39515440-1 | 13.12.2023 | 3,350 |
| Contract object: executie si montaj jaluzele | ||||||
| DA34135232 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515420-5 | 02.10.2023 | 3,500 |
| Contract object: pachet montaj jaluzele day & night ( 8 bucati ) | ||||||
| DA34014905 | COMUNA BERCENI CUI: 4434010 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515420-5 | 14.09.2023 | 5,355 |
| Contract object: jaluzele tip rolete | ||||||
| DA33988810 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | VERTICAL LINE SRL CUI: 18441247 | servicii | 39522130-7 | 13.09.2023 | 7,620 |
| Contract object: glafuri exterioare din aluminiu ( montaj inclus ) | ||||||
| DA33958597 | COMUNA BERCENI CUI: 4434010 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515420-5 | 08.09.2023 | 4,730 |
| Contract object: jaluzele tip rolete | ||||||
| DA33920129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | VERTICAL LINE SRL CUI: 18441247 | furnizare | 39515420-5 | 01.09.2023 | 9,135 |
| Contract object: rolete textile ( montaj inclus ) | ||||||
- 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