| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284599 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515440-1 | 29.09.2026 | 3,584 |
| Contract object: pachet jaluzele verticale si sine echipate; ref. 26962 | ||||||
| DA41251071 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515440-1 | 24.09.2026 | 5,600 |
| Contract object: jaluzele verticale (rev.2) | ||||||
| DA41251160 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515410-2 | 24.09.2026 | 2,680 |
| Contract object: storuri de interior (rev.2) | ||||||
| DA41251221 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 50800000-3 | 24.09.2026 | 480 |
| Contract object: diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA41190640 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | servicii | 50800000-3 | 17.09.2026 | 250 |
| Contract object: reparatii jaluzele verticale | ||||||
| DA41180321 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | servicii | 50000000-5 | 16.09.2026 | 13,409 |
| Contract object: reparatii jaluzele verticale; ref.24285 | ||||||
| DA41151910 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515440-1 | 10.09.2026 | 21,364 |
| Contract object: pachet jaluzele verticale si rolete textile | ||||||
| DA41122095 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 45421143-8 | 07.09.2026 | 285 |
| Contract object: storuri tip zebra | ||||||
| DA41092372 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39525500-3 | 02.09.2026 | 5,304 |
| Contract object: plase antiinsecte | ||||||
| DA41088906 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515410-2 | 01.09.2026 | 12,804 |
| Contract object: pachet rolete textile ref. 22420 | ||||||
| DA41070641 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515440-1 | 28.08.2026 | 5,760 |
| Contract object: jaluzele verticale | ||||||
| DA41033168 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515440-1 | 24.08.2026 | 43,493 |
| Contract object: jaluzele verticale material textil cu lamela de 127 mm | ||||||
| DA41007735 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | servicii | 39515400-9 | 21.08.2026 | 2,500 |
| Contract object: pachet reparatii rolete textile | ||||||
| DA40893745 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | servicii | 39515400-9 | 28.07.2026 | 1,780 |
| Contract object: pachet reparatii rolete textile | ||||||
| DA40806459 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515420-5 | 14.07.2026 | 950 |
| Contract object: storuri textile (rev.2) | ||||||
| DA40799741 | COMPANIA DE APA ARIES SA CUI: 20330054 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 45421143-8 | 13.07.2026 | 6,100 |
| Contract object: storuri tip zebra | ||||||
| DA40725293 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 45421143-8 | 30.06.2026 | 22,826 |
| Contract object: storuri tip zebra | ||||||
| DA40698919 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 44423000-1 | 24.06.2026 | 885 |
| Contract object: pachet plase antiinsecte | ||||||
| DA40687998 | COMPANIA DE APA ARIES SA CUI: 20330054 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 45421143-8 | 23.06.2026 | 1,450 |
| Contract object: storuri tip zebra | ||||||
| DA40644988 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | servicii | 45421112-2 | 17.06.2026 | 17,699 |
| Contract object: reparatii plase antiinsecte | ||||||
| DA40472201 | COMPANIA DE APA ARIES SA CUI: 20330054 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 45421143-8 | 26.05.2026 | 990 |
| Contract object: storuri tip zebra | ||||||
| DA40478281 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515440-1 | 26.05.2026 | 3,053 |
| Contract object: 2026-54p jaluzele, storuri textilejaluzele verticale material textil | ||||||
| DA40410156 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515420-5 | 19.05.2026 | 1,856 |
| Contract object: 2026-54p jaluzelerolete textile | ||||||
| DA40159664 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | servicii | 50800000-3 | 16.04.2026 | 550 |
| Contract object: 2026-64-s reparatii rulouri | ||||||
| DA40066331 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ROLLSTAR PRODEXIM SRL CUI: 5033912 | furnizare | 39515440-1 | 24.03.2026 | 10,707 |
| Contract object: 2026-54p jaluzelepachet jaluzele verticale material textil | ||||||
- 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