| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33330859 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | DECAGON TEHNIC SRL CUI: 12296083 | furnizare | 30192300-4 | 24.05.2023 | 780 |
| Contract object: ribon masina de francat neopost sm26 set 2 buc | ||||||
| DA32630475 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | DECAGON TEHNIC SRL CUI: 12296083 | furnizare | 30192300-4 | 22.02.2023 | 3,600 |
| Contract object: ribon masina de francat neopost sm26 | ||||||
| DA27837965 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | DECAGON TEHNIC SRL CUI: 12296083 | furnizare | 30192300-4 | 26.04.2021 | 900 |
| Contract object: ribon masina de francat neopost sm26 | ||||||
| DA27127653 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | DECAGON TEHNIC SRL CUI: 12296083 | furnizare | 30192300-4 | 21.12.2020 | 1,450 |
| Contract object: ribon masina de francat neopost sm26 | ||||||
| DA27074242 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | DECAGON TEHNIC SRL CUI: 12296083 | furnizare | 30132200-5 | 15.12.2020 | 2,450 |
| Contract object: masina de numarat monede | ||||||
| DA25953532 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | DECAGON TEHNIC SRL CUI: 12296083 | furnizare | 30192300-4 | 14.07.2020 | 350 |
| Contract object: ribon eco masina de francat frama ecomail, officemail | ||||||
| DA24101671 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | DECAGON TEHNIC SRL CUI: 12296083 | lucrari | 45421100-5 | 14.10.2019 | 137,500 |
| Contract object: lucrare montaj tehnic si actionare sisteme usi anti foc | ||||||
| DA23322052 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 | DECAGON TEHNIC SRL CUI: 12296083 | furnizare | 30192300-4 | 20.06.2019 | 310 |
| Contract object: ribon eco masina de francat frama ecomail, officemail | ||||||
| DA21386745 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | DECAGON TEHNIC SRL CUI: 12296083 | servicii | 48761000-0 | 04.10.2018 | 8,370 |
| Contract object: licente antivirus | ||||||
| DA20880544 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DECAGON TEHNIC SRL CUI: 12296083 | furnizare | 30125100-2 | 20.07.2018 | 1,825 |
| Contract object: cartus toner color imprimanta hp1415 laser color - compatibil- pac 16449 | ||||||
| DA20874725 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DECAGON TEHNIC SRL CUI: 12296083 | furnizare | 30237135-4 | 20.07.2018 | 27,822 |
| Contract object: placa de retea gigabit- pac 16449 | ||||||
- 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