| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40522963 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | furnizare | 44115700-6 | 02.06.2026 | 66,049 |
| Contract object: jaluzele exterioare | ||||||
| DA39113782 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515440-1 | 21.10.2025 | 4,757 |
| Contract object: jaluzele verticale (rev.2) si storuri textile (rev.2) | ||||||
| DA39089407 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | servicii | 50800000-3 | 16.10.2025 | 3,909 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA38267710 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | PROSOLAR SRL CUI: 18965420 | furnizare | 44110000-4 | 06.06.2025 | 1,824 |
| Contract object: materiale renovare laborator | ||||||
| DA37832257 | COMUNA BUNTESTI CUI: 4558698 | PROSOLAR SRL CUI: 18965420 | furnizare | 19521100-5 | 04.04.2025 | 41,592 |
| Contract object: furnizare folii | ||||||
| DA37216443 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | servicii | 50800000-3 | 18.12.2024 | 6,200 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA36613352 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | lucrari | 39515420-5 | 01.10.2024 | 4,676 |
| Contract object: storuri textile (rev.2) | ||||||
| DA36582574 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | lucrari | 39515420-5 | 25.09.2024 | 3,815 |
| Contract object: storuri textile (rev.2) | ||||||
| DA36566070 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | lucrari | 39515420-5 | 24.09.2024 | 7,441 |
| Contract object: storuri textile (rev.2) | ||||||
| DA36222180 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | lucrari | 39515420-5 | 30.07.2024 | 3,960 |
| Contract object: storuri textile (rev.2) | ||||||
| DA36100741 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515440-1 | 09.07.2024 | 23,707 |
| Contract object: jaluzele verticale | ||||||
| DA34345976 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515420-5 | 25.10.2023 | 5,076 |
| Contract object: storuri textile (rev.2) | ||||||
| DA34270161 | COMUNA CARPINET CUI: 5003580 | PROSOLAR SRL CUI: 18965420 | furnizare | 39522100-8 | 19.10.2023 | 27,350 |
| Contract object: achizitie rulou casetat cu folie transparenta pentru terasa capelei din izbuc | ||||||
| DA33976571 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515440-1 | 11.09.2023 | 15,309 |
| Contract object: jaluzele verticale | ||||||
| DA33958099 | UNITATEA MILITARA 01969 CUI: 4349047 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515440-1 | 08.09.2023 | 989 |
| Contract object: jaluzele verticale | ||||||
| DA33958178 | UNITATEA MILITARA 01969 CUI: 4349047 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515440-1 | 08.09.2023 | 2,880 |
| Contract object: rolete textile opac | ||||||
| DA32914944 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | servicii | 39515420-5 | 29.03.2023 | 2,148 |
| Contract object: storuri textile (rev.2) | ||||||
| DA32735055 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515440-1 | 07.03.2023 | 17,885 |
| Contract object: jaluzele verticale | ||||||
| DA32381808 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | PROSOLAR SRL CUI: 18965420 | furnizare | 39522100-8 | 16.01.2023 | 19,366 |
| Contract object: rulouri si folii transparente protectie vant si ploaie la capela mortuara din localitatea roit | ||||||
| DA32298363 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | servicii | 50800000-3 | 27.12.2022 | 1,920 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA31847644 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515440-1 | 10.11.2022 | 8,635 |
| Contract object: jaluzele verticale | ||||||
| DA31847685 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515440-1 | 10.11.2022 | 858 |
| Contract object: jaluzele verticale | ||||||
| DA31355861 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515420-5 | 12.09.2022 | 3,166 |
| Contract object: rolete textile opac + jaluzele verticale + lucrari de reparatii jaluzele verticale | ||||||
| DA31234407 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | PROSOLAR SRL CUI: 18965420 | furnizare | 39515440-1 | 24.08.2022 | 978 |
| Contract object: jaluzele verticale | ||||||
| DA31008542 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | PROSOLAR SRL CUI: 18965420 | lucrari | 50800000-3 | 14.07.2022 | 490 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
- 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