| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985663 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | JR DREAM SRL CUI: 45636190 | furnizare | 44115900-8 | 13.08.2026 | 468 |
| Contract object: folie protectie solara 79% interior solarscreen alu 80 c | ||||||
| DA40741542 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | JR DREAM SRL CUI: 45636190 | furnizare | 44115900-8 | 06.07.2026 | 905 |
| Contract object: folie protectie solara 79% interior solarscreen alu 80 c | ||||||
| DA40679005 | RATBV SA CUI: 1102556 | JR DREAM SRL CUI: 45636190 | furnizare | 19520000-7 | 23.06.2026 | 919 |
| Contract object: folie protectie solara reflectiv sol 102 exterior 79% | ||||||
| DA40213207 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | JR DREAM SRL CUI: 45636190 | furnizare | 22459100-3 | 21.04.2026 | 1,080 |
| Contract object: autocolant oglinda clara orangejet mirrorme | ||||||
| DA40171622 | TEATRUL GERMAN DE STAT CUI: 5016490 | JR DREAM SRL CUI: 45636190 | furnizare | 22459100-3 | 14.04.2026 | 297 |
| Contract object: autocolant decorativ colorat geam oracal 8300 transparent cal | ||||||
| DA40107474 | TEATRUL GERMAN DE STAT CUI: 5016490 | JR DREAM SRL CUI: 45636190 | furnizare | 22459100-3 | 31.03.2026 | 174 |
| Contract object: autocolant decorativ colorat geam oracal 8300 transparent cal | ||||||
| DA39855371 | TEATRUL GERMAN DE STAT CUI: 5016490 | JR DREAM SRL CUI: 45636190 | furnizare | 22459100-3 | 18.02.2026 | 1,980 |
| Contract object: autocolante diverse culori +raclete (productia sister act) | ||||||
| DA39693585 | TEATRUL GERMAN DE STAT CUI: 5016490 | JR DREAM SRL CUI: 45636190 | furnizare | 22459100-3 | 22.01.2026 | 978 |
| Contract object: autocolant colorat casete luminoase oracal 8500 translucent cal | ||||||
| DA39320334 | OPERA COMICA PENTRU COPII CUI: 15263455 | JR DREAM SRL CUI: 45636190 | furnizare | 22459100-3 | 19.11.2025 | 720 |
| Contract object: autocolant orangejet mirrorme | ||||||
| DA38648556 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | JR DREAM SRL CUI: 45636190 | furnizare | 35120000-1 | 06.08.2025 | 389 |
| Contract object: folie securizare si antiefractie 100 microni reflectiv sec 054 | ||||||
| DA38162799 | UM 01838 BOBOC CUI: 4299631 | JR DREAM SRL CUI: 45636190 | furnizare | 35120000-1 | 23.05.2025 | 10,496 |
| Contract object: folie securizare si antiefractie 100 microni reflectiv sec 054 - 65 | ||||||
| DA37904470 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | JR DREAM SRL CUI: 45636190 | furnizare | 22459100-3 | 15.04.2025 | 3,120 |
| Contract object: folie sablare decorativa solarscreen mat opal | ||||||
- 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