| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265535 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | PREMIUM ROLETE SRL CUI: 52334313 | servicii | 39515440-1 | 25.09.2026 | 3,300 |
| Contract object: pachet reparatii tamplarie pvc si reparatii jaluzele verticale | ||||||
| DA41253329 | SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 | PREMIUM ROLETE SRL CUI: 52334313 | servicii | 39515440-1 | 24.09.2026 | 8,075 |
| Contract object: pachet reparat si montaj jaluzele verticale | ||||||
| DA41183001 | COMUNA CETARIU CUI: 4390518 | PREMIUM ROLETE SRL CUI: 52334313 | furnizare | 39515440-1 | 16.09.2026 | 9,400 |
| Contract object: furnizare cu montaj pachet jaluzele verticale | ||||||
| DA41135861 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PREMIUM ROLETE SRL CUI: 52334313 | servicii | 39515440-1 | 08.09.2026 | 13,000 |
| Contract object: pachet reparatii jaluzele verticale | ||||||
| DA41114694 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | PREMIUM ROLETE SRL CUI: 52334313 | furnizare | 39515440-1 | 04.09.2026 | 19,000 |
| Contract object: pachet jaluzele verticale | ||||||
| DA40889101 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | PREMIUM ROLETE SRL CUI: 52334313 | furnizare | 39515440-1 | 27.07.2026 | 58,400 |
| Contract object: pachet reparatii jaluzele verticale la scolile din comuna dobresti | ||||||
| DA39379634 | SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 | PREMIUM ROLETE SRL CUI: 52334313 | servicii | 39515440-1 | 27.11.2025 | 4,580 |
| Contract object: pachet jaluzele verticale | ||||||
| DA39360558 | SCOALA GIMNAZIALA NR 1 RABAGANI CUI: 19125471 | PREMIUM ROLETE SRL CUI: 52334313 | furnizare | 39515440-1 | 24.11.2025 | 10,800 |
| Contract object: pachet jaluzele verticale | ||||||
| DA39113077 | COMUNA CETARIU CUI: 4390518 | PREMIUM ROLETE SRL CUI: 52334313 | furnizare | 39515440-1 | 21.10.2025 | 14,540 |
| Contract object: furnizare pachet jaluzele verticale | ||||||
| DA38933210 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | PREMIUM ROLETE SRL CUI: 52334313 | servicii | 39515400-9 | 24.09.2025 | 1,230 |
| Contract object: pachet reparatii jaluzele verticale | ||||||
| DA38926281 | COMUNA GIRISU DE CRIS CUI: 4883966 | PREMIUM ROLETE SRL CUI: 52334313 | furnizare | 39515400-9 | 23.09.2025 | 28,430 |
| Contract object: pachet jaluzele | ||||||
| DA38874268 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | PREMIUM ROLETE SRL CUI: 52334313 | furnizare | 39515440-1 | 16.09.2025 | 13,550 |
| Contract object: pachet jaluzele verticale | ||||||
- 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