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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41129035 SCOALA GIMNAZIALA NR 1 CUI: 22163220 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 09.09.2026 1,503
plisee pentru ferestre
DA40978970 SCOALA GIMNAZIALA NR 1 CUI: 22163220 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 12.08.2026 22,208
plisee pentru ferestre
DA40864854 COMUNA MAGHERANI CUI: 4577878 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 22.07.2026 17,736
pachet rolete d&n pentru ferestre
DA40793463 SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 10.07.2026 24,310
pachet rolete pentru ferestre d&n
DA40729630 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 30.06.2026 15,740
achizitie rolete pentru geamuri
DA40528101 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 02.06.2026 1,110
rolete textile black out 17 mm
DA39981134 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515440-1 11.03.2026 7,500
jaluzele verticale
DA39847176 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 18.02.2026 7,820
rolete pentru ferestre
DA39418154 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515440-1 03.12.2025 7,500
jaluzele verticale
DA39333729 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515440-1 20.11.2025 6,500
jaluzele verticale
DA39049245 SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 09.10.2025 11,988
rolete day & night
DA38240058 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 02.06.2025 1,570
pachet jaluzele si plisee pentru ferestre
DA38109237 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 15.05.2025 1,960
pachet rolete pentru ferestre
DA38049747 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 07.05.2025 1,500
pachet rolete si plisee pentru ferestre
DA38049840 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 JALUZELE SORIN SRL CUI: 42146312 servicii 45453000-7 07.05.2025 350
reparatii rolete pentru ferestre
DA37867866 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 09.04.2025 1,672
rolete pentru ferestre
DA36980695 SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 20.11.2024 11,988
rolete day & night
DA36734070 SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 17.10.2024 2,664
rolete day & night
DA36684983 SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 JALUZELE SORIN SRL CUI: 42146312 servicii 39515440-1 11.10.2024 2,618
jaluzele verticale plus montaj
DA36653109 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515440-1 07.10.2024 3,900
jaluzele verticale complete
DA36587954 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515440-1 26.09.2024 1,430
brenzi jaluzele verticale cu greutati si snur
DA36426829 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515440-1 03.09.2024 1,300
jaluzele verticale
DA35457507 COMUNA BEICA DE JOS CUI: 4565253 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 08.04.2024 3,860
furnizare si montare jaluzele pentru dispensarul medical uman, cacuciu, com. beica de jos
DA35455946 COMUNA BEICA DE JOS CUI: 4565253 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515400-9 08.04.2024 7,688
furnizare si montare 10 rolete pentru dotarea centrului de sanatate din comuna bieca
DA35329492 COMUNA BEICA DE JOS CUI: 4565253 JALUZELE SORIN SRL CUI: 42146312 furnizare 39515440-1 22.03.2024 6,894
pachet jaluzele verticale si montaj

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