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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40537118 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 SUNNA ROLLERS SRL CUI: 31367512 servicii 39515400-9 03.06.2026 1,519
Contract object: jaluzele zebra
DA39843148 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 17.02.2026 455
Contract object: rulouri geam
DA39600429 SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 22.12.2025 1,571
Contract object: jaluzele orizontale aluminiu
DA39466550 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 SUNNA ROLLERS SRL CUI: 31367512 servicii 39515400-9 08.12.2025 3,316
Contract object: jaluzele
DA39457269 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 SUNNA ROLLERS SRL CUI: 31367512 servicii 39515400-9 05.12.2025 558
Contract object: rolete textile zebra
DA39386907 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 SUNNA ROLLERS SRL CUI: 31367512 servicii 39515400-9 26.11.2025 4,463
Contract object: rolete textile zebra
DA39241993 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 10.11.2025 2,045
Contract object: jaluzele verticale
DA38778072 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 01.09.2025 2,888
Contract object: rolete textile zebra
DA38324231 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 13.06.2025 526
Contract object: rolete textile
DA38113930 UNITATEA MILITARA 01769 BACAU CUI: 4670364 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 16.05.2025 2,270
Contract object: jaluzele
DA37874033 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 09.04.2025 3,558
Contract object: jaluzele textile penru geamurile din remiza psi
DA37607863 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 06.03.2025 1,882
Contract object: rolete opace
DA37134966 SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 09.12.2024 3,941
Contract object: rolete textile
DA36814687 GRADINITA CU PROGRAM PRELUNGIT NR32 TIMISOARA CUI: 29155917 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 30.10.2024 1,280
Contract object: jaluzele
DA36485416 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 11.09.2024 7,666
Contract object: achizitie rolete textile (jaluzele)
DA36219299 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 30.07.2024 2,396
Contract object: rolete textile zi noapte
DA36165131 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 19.07.2024 29,099
Contract object: rolete textile
DA35931290 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39510000-0 12.06.2024 318
Contract object: rolete eden - revizia de vagoane constanta
DA35451524 UNITATEA MILITARA 01769 BACAU CUI: 4670364 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 08.04.2024 641
Contract object: rolete textile
DA34380354 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 27.10.2023 10,887
Contract object: rolete textile 2
DA34180198 DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 06.10.2023 490
Contract object: rolete zebra
DA33940432 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 05.09.2023 2,493
Contract object: jaluzele
DA33865692 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 23.08.2023 66,922
Contract object: rolete textile
DA33673715 SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 19.07.2023 4,536
Contract object: jaluzele orizontale
DA33653299 DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 14.07.2023 2,115
Contract object: rolete zebra

25 results on this page

Rows per page: 25 50 100
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

Open data and API