| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253952 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515000-5 | 24.09.2026 | 46,200 |
| Contract object: 39515000-5 perdele, draperii, baldachine si storuri textile | ||||||
| DA40702765 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515440-1 | 25.06.2026 | 2,787 |
| Contract object: jaluzele pnras | ||||||
| DA38515424 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515440-1 | 15.07.2025 | 1,470 |
| Contract object: jaluzele verticale cauciucate | ||||||
| DA38515458 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515400-9 | 15.07.2025 | 2,706 |
| Contract object: jaluzele verticale biblioteca si sala multimedia pnras | ||||||
| DA37087769 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515400-9 | 04.12.2024 | 18,396 |
| Contract object: jaluzele verticale | ||||||
| DA36786909 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515440-1 | 24.10.2024 | 2,550 |
| Contract object: perdele tip panglica, verticale, blackout | ||||||
| DA36231561 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515400-9 | 02.08.2024 | 9,332 |
| Contract object: achizitie jaluzele verticale. | ||||||
| DA36200710 | UNITATEA MILITARA 01010 CUI: 15293049 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515440-1 | 26.07.2024 | 1,619 |
| Contract object: jaluzele tip rulou cu material opac | ||||||
| DA35520694 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515400-9 | 16.04.2024 | 4,916 |
| Contract object: achizitie jaluzele verticale. | ||||||
| DA35123681 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515400-9 | 27.02.2024 | 4,412 |
| Contract object: achizitie directa | ||||||
| DA35027270 | UNITATEA MILITARA 01010 CUI: 15293049 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515440-1 | 13.02.2024 | 9,105 |
| Contract object: jaluzele verticale | ||||||
| DA34572518 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | JALUXIANA SRL CUI: 30978607 | furnizare | 44110000-4 | 28.11.2023 | 9,072 |
| Contract object: materiale de constructii - placi tavan casetat | ||||||
| DA34508446 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515440-1 | 17.11.2023 | 1,529 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA34462557 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515400-9 | 09.11.2023 | 6,920 |
| Contract object: jaluzele | ||||||
| DA34238702 | UNITATEA MILITARA 01010 CUI: 15293049 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515400-9 | 13.10.2023 | 10,702 |
| Contract object: jaluzele | ||||||
| DA34104999 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515400-9 | 27.09.2023 | 6,037 |
| Contract object: achizitie jaluzele verticale | ||||||
| DA32086238 | UNITATEA MILITARA 01010 CUI: 15293049 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515440-1 | 09.12.2022 | 7,343 |
| Contract object: jaluzele verticale si rulouri | ||||||
| DA29586752 | ORASUL IERNUT CUI: 5584644 | JALUXIANA SRL CUI: 30978607 | furnizare | 44221000-5 | 17.12.2021 | 4,610 |
| Contract object: usa si geam termopan la sediul primariei cu montaj inclus conform anunt 25532 | ||||||
| DA29439816 | ORASUL IERNUT CUI: 5584644 | JALUXIANA SRL CUI: 30978607 | furnizare | 44221000-5 | 06.12.2021 | 16,800 |
| Contract object: usi termopan la scoala generala din sat cipau, cu montaj inclus | ||||||
| DA29407908 | ORASUL IERNUT CUI: 5584644 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515400-9 | 02.12.2021 | 3,256 |
| Contract object: jaluzele rulouri tip zebra - gpp iernut | ||||||
| DA29407902 | ORASUL IERNUT CUI: 5584644 | JALUXIANA SRL CUI: 30978607 | furnizare | 44221100-6 | 02.12.2021 | 8,400 |
| Contract object: geamuri si usi pvc - svsu | ||||||
| DA29407892 | ORASUL IERNUT CUI: 5584644 | JALUXIANA SRL CUI: 30978607 | furnizare | 39515440-1 | 02.12.2021 | 1,278 |
| Contract object: jaluzele - svsu | ||||||
- 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