| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868772 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | GEN-MARY COM SRL CUI: 4272440 | 39515400-9 | 30.09.2026 | 1,839 |
| Contract object: jaluzele | |||||
| DAN2868758 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | JYSK ROMANIA SRL CUI: 18107744 | 39515400-9 | 30.09.2026 | 320 |
| Contract object: jaluzele | |||||
| DAN2868750 | ORAS SANTANA CUI: 3520121 | CHERRY APETRU SRL-D CUI: 33078626 | 39515400-9 | 30.09.2026 | 460 |
| Contract object: jaluzele verticale pt cabinet medical scolar | |||||
| DAN2868747 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | JYSK ROMANIA SRL CUI: 18107744 | 39515400-9 | 30.09.2026 | 558 |
| Contract object: jaluzele | |||||
| DAN2868130 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | HED INTERLINE SRL CUI: 14933069 | 39515400-9 | 30.09.2026 | 8 |
| Contract object: reconditionare jaluzele(materiale si manopera) | |||||
| DAN2868023 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | VERTICAL GROUP 2007 SRL CUI: 22862740 | 39515400-9 | 30.09.2026 | 500 |
| Contract object: jaluzele 204 tcs | |||||
| DAN2867094 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | IDEEA STIL GRUP SRL CUI: 17351154 | 39515400-9 | 29.09.2026 | 7,172 |
| Contract object: jaluzele | |||||
| DAN2863128 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | ROMAR UTILITARE SRL CUI: 793305 | 39515400-9 | 24.09.2026 | 1,810 |
| Contract object: achizitie rolete textile | |||||
| DAN2861599 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | RL MOB SRL CUI: 51364804 | 39515400-9 | 23.09.2026 | 5,740 |
| Contract object: jaluzele verticale | |||||
| DAN2859695 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TGI TERM SRL CUI: 8003983 | 39515400-9 | 22.09.2026 | 1,700 |
| Contract object: rolete textile | |||||
| DAN2855757 | COMUNA BUCOVAT CUI: 4553321 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39515400-9 | 16.09.2026 | 4,858 |
| Contract object: furnizare rolete | |||||
| DAN2852477 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | ARTAMIS STOR SRL CUI: 33414971 | 39515400-9 | 14.09.2026 | 8,006 |
| Contract object: jaluzele si rolete | |||||
| DAN2852244 | SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | FLORENCE PLAST SRL CUI: 27652421 | 39515400-9 | 13.09.2026 | 1,600 |
| Contract object: jaluzele | |||||
| DAN2848769 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASPECT CONCEPT SRL CUI: 32220691 | 39515400-9 | 08.09.2026 | 690 |
| Contract object: garnise jaluzele | |||||
| DAN2847200 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | JYSK ROMANIA SRL CUI: 18107744 | 39515400-9 | 04.09.2026 | 1,375 |
| Contract object: jaluzele sali clasa | |||||
| DAN2847125 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | GEN-MARY COM SRL CUI: 4272440 | 39515400-9 | 04.09.2026 | 1,330 |
| Contract object: 4272440 | |||||
| DAN2843547 | BANCA NATIONALA A ROMANIEI CUI: 361684 | CARDIOLA IMPEX SRL CUI: 12594950 | 39515400-9 | 01.09.2026 | 2,784 |
| Contract object: jaluzele pentru directia patrimoniu si investitii | |||||
| DAN2839614 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | SUNTECH SRL CUI: 16782434 | 39515400-9 | 25.08.2026 | 895 |
| Contract object: servicii de reparatii jaluzele verticale | |||||
| DAN2839612 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | SUNTECH SRL CUI: 16782434 | 39515400-9 | 25.08.2026 | 61 |
| Contract object: achizitionare accesorii pentru jaluzele verticale | |||||
| DAN2839610 | SCOALA GIMNAZIALA STEFAN BOZIAN SEITIN CUI: 29050228 | SUNTECH SRL CUI: 16782434 | 39515400-9 | 25.08.2026 | 1 |
| Contract object: achizitionare accesorii pentru jaluzele verticale | |||||
| DAN2834863 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | MOB DESIGN SRL CUI: 17710150 | 39515400-9 | 19.08.2026 | 19,650 |
| Contract object: jaluzele pentru sediu sector oradea | |||||
| DAN2833849 | MUNICIPIU RM VALCEA CUI: 2540813 | PETRE SI FIUL SRL CUI: 1473180 | 39515400-9 | 18.08.2026 | 2,893 |
| Contract object: jaluzele , inclusiv montaj | |||||
| DAN2830867 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | JALUZELE DESIGN SRL CUI: 36909428 | 39515400-9 | 12.08.2026 | 11,267 |
| Contract object: achizitie jaluzele verticale (inclusiv montaj) pentru sediul ijc braila | |||||
| DAN2824921 | COMUNA SPRING CUI: 4562133 | DUMAR TEX SRL CUI: 11848651 | 39515400-9 | 05.08.2026 | 6,223 |
| Contract object: jaluzele | |||||
| DAN2823255 | UNITATEA MILITARA 01969 CUI: 4349047 | ENERGO TOOLS CONCEPT SRL CUI: 44524244 | 39515400-9 | 03.08.2026 | 4,680 |
| Contract object: furnizare rulouri textile pentru ferestre cu rama pvc | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards