| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40190611 | COMUNA MATASARI CUI: 4448385 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39162100-6 | 16.04.2026 | 196,974 |
| Contract object: dotarea cu materiale didactice | ||||||
| DA39956044 | COMUNA TATARANU CUI: 4297860 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39162100-6 | 06.03.2026 | 117,042 |
| Contract object: oferta anunt nr. adv1518547 dotarea cu mobilier materiale didactice si echipamente digitale a scolii | ||||||
| DA39392796 | COMUNA CODAESTI CUI: 3337613 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39700000-9 | 27.11.2025 | 37,948 |
| Contract object: dotarea cu electrocasnice a centrului de zi pentru consiliere si sprijin i in | ||||||
| DA39304069 | COMUNA SINCA NOUA CUI: 14670850 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39162100-6 | 17.11.2025 | 11,620 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuni | ||||||
| DA39295945 | COMUNA JIBERT CUI: 4801397 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39162100-6 | 14.11.2025 | 108,027 |
| Contract object: achizitia de materiale pedagogice | ||||||
| DA38951937 | COMUNA HANGU CUI: 2614449 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39162100-6 | 26.09.2025 | 59,044 |
| Contract object: achizitia de materiale didactice pentru dotarea salilor de clasa (14 sali) a scolii gimnaziale hangu | ||||||
| DA38951951 | COMUNA HANGU CUI: 2614449 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39162100-6 | 26.09.2025 | 49,180 |
| Contract object: achizitia de mobilier si materiale didactice pentru dotarea unhi cabinet de limba si comunicare | ||||||
| DA38369279 | COMUNA POIANA SIBIULUI CUI: 4307009 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39162100-6 | 20.06.2025 | 164,092 |
| Contract object: furnizare produse educationale - materiale didactice comuna poiana sibiului | ||||||
| DA38298819 | COMUNA RECEA CUI: 4384567 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39162100-6 | 12.06.2025 | 158,658 |
| Contract object: achizitia de produse educationale - materiale pedagogice, comuna recea, jud. brasov | ||||||
| DA38004479 | COMUNA MAIERUS CUI: 4777221 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39162100-6 | 30.04.2025 | 128,000 |
| Contract object: achizitia de produse educationale - materiale pedagogice, comuna maierus, jud. brasov | ||||||
| DA38004985 | COMUNA HARSENI CUI: 4384591 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39162100-6 | 30.04.2025 | 71,212 |
| Contract object: dotare sali cu materiale didactice uip / uc comuna harseni, jud. brasov | ||||||
| DA37629430 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39516000-2 | 10.03.2025 | 716 |
| Contract object: birou si cuier | ||||||
| DA37445506 | COMUNA SINCA NOUA CUI: 14670850 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 37400000-2 | 07.02.2025 | 27,620 |
| Contract object: pachet materiale sportive comuna sinca noua | ||||||
| DA37430120 | COMUNA COMANA CUI: 4777256 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 37400000-2 | 06.02.2025 | 13,487 |
| Contract object: pachet materiale sportive comuna comana | ||||||
| DA37427272 | COMUNA MANDRA CUI: 4384605 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 37400000-2 | 06.02.2025 | 13,365 |
| Contract object: pachet materiale sportive comuna mandra, jud. brasov | ||||||
| DA37416656 | COMUNA JIBERT CUI: 4801397 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 37400000-2 | 04.02.2025 | 49,180 |
| Contract object: pachet materiale sportive comuna jibert | ||||||
| DA36561043 | COMUNA RIPICENI CUI: 3571605 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 37400000-2 | 23.09.2024 | 34,964 |
| Contract object: oferta anunt nr. adv1445320 furnizare dotari materiale didactice pentru sala de sport i | ||||||
| DA36038829 | COMUNA STANITA CUI: 2613818 | AMBIENT ROOF DAHA SRL CUI: 32951810 | servicii | 71356200-0 | 28.06.2024 | 25,000 |
| Contract object: 71356200-0 servicii de asistenta tehnica (rev.2) | ||||||
| DA35868502 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 37400000-2 | 03.06.2024 | 49,095 |
| Contract object: achizitia de aparate si echipamente sportive | ||||||
| DA34205990 | ORASUL LITENI CUI: 4244229 | AMBIENT ROOF DAHA SRL CUI: 32951810 | servicii | 33100000-1 | 10.10.2023 | 68,971 |
| Contract object: furnizare dotari cabinet medical + psi | ||||||
| DA32003348 | COMUNA BORLESTI CUI: 2612898 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 33100000-1 | 25.11.2022 | 9,988 |
| Contract object: echipamente medicale (rev.2) | ||||||
| DA31873820 | COMUNA DURNESTI CUI: 3373420 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39160000-1 | 14.11.2022 | 29,168 |
| Contract object: pachet mobilier scolar | ||||||
| DA31757838 | MUNICIPIUL DOROHOI CUI: 4112945 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 34928480-6 | 31.10.2022 | 4,110 |
| Contract object: echipamente colectare gunoi- cod smis 120471 | ||||||
| DA31214317 | MUNICIPIUL DOROHOI CUI: 4112945 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39224340-3 | 19.08.2022 | 4,000 |
| Contract object: lot 5 - echipament colectare gunoi | ||||||
| DA30541790 | MUNICIPIUL BOTOSANI CUI: 3372882 | AMBIENT ROOF DAHA SRL CUI: 32951810 | furnizare | 39132100-7 | 11.05.2022 | 6,501 |
| Contract object: 11 rafturi (soldati) | ||||||
- 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