| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129698 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 45421145-2 | 08.09.2026 | 3,914 |
| Contract object: rolete textile | ||||||
| DA41090769 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | ATELIER MARIA HD SRL CUI: 44007094 | servicii | 45421145-2 | 02.09.2026 | 2,864 |
| Contract object: rolete textile | ||||||
| DA40749138 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 45421145-2 | 02.07.2026 | 7,372 |
| Contract object: rolete textile | ||||||
| DA40488995 | COMUNA REBRISOARA CUI: 4347380 | ATELIER MARIA HD SRL CUI: 44007094 | servicii | 45421145-2 | 27.05.2026 | 24,063 |
| Contract object: rolete textile | ||||||
| DA40439755 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 45421145-2 | 20.05.2026 | 9,628 |
| Contract object: jaluzele holuri, sala mare si sala mica- primaria sighetu marmatiei | ||||||
| DA40378577 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | ATELIER MARIA HD SRL CUI: 44007094 | servicii | 39298900-6 | 13.05.2026 | 4,619 |
| Contract object: decoruri | ||||||
| DA40184419 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 39515400-9 | 16.04.2026 | 32,954 |
| Contract object: rolete textile | ||||||
| DA40040529 | LICEUL ECONOMIC NASAUD CUI: 4347313 | ATELIER MARIA HD SRL CUI: 44007094 | lucrari | 45421145-2 | 19.03.2026 | 52,220 |
| Contract object: rolete textile | ||||||
| DA39842208 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 39515400-9 | 16.02.2026 | 508 |
| Contract object: jaluzele | ||||||
| DA39554282 | GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 39515400-9 | 16.12.2025 | 3,739 |
| Contract object: jaluzele | ||||||
| DA39427623 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 45421145-2 | 03.12.2025 | 8,902 |
| Contract object: rolete textile | ||||||
| DA39315958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ATELIER MARIA HD SRL CUI: 44007094 | servicii | 45421145-2 | 18.11.2025 | 5,945 |
| Contract object: rolete textile - ctf nasaud | ||||||
| DA39290093 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 45421145-2 | 14.11.2025 | 13,592 |
| Contract object: 45421145-2 lucrari de instalare de rolete (rev.2) | ||||||
| DA39188723 | SCOALA GIMNAZIALA VASILE BERCI CALINESTI CUI: 24897192 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 39515400-9 | 05.11.2025 | 7,379 |
| Contract object: achizitie rolete zi /noapte 14 bucati | ||||||
| DA38781301 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 45421145-2 | 02.09.2025 | 21,255 |
| Contract object: rolete textile | ||||||
| DA38711324 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 39515400-9 | 20.08.2025 | 17,626 |
| Contract object: jaluzele | ||||||
| DA38713395 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | ATELIER MARIA HD SRL CUI: 44007094 | lucrari | 45421145-2 | 19.08.2025 | 15,012 |
| Contract object: rolete textile | ||||||
| DA38661272 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | ATELIER MARIA HD SRL CUI: 44007094 | furnizare | 39515400-9 | 07.08.2025 | 8,971 |
| Contract object: rolete textile | ||||||
| DA38330957 | MUNICIPIUL BISTRITA CUI: 4347569 | ATELIER MARIA HD SRL CUI: 44007094 | servicii | 39515440-1 | 13.06.2025 | 6,367 |
| Contract object: servicii de reparatii/reconditionat perdele lamelare | ||||||
| DA37891989 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | ATELIER MARIA HD SRL CUI: 44007094 | lucrari | 39515400-9 | 14.04.2025 | 53,937 |
| Contract object: jaluzele | ||||||
- 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