| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215231 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44192100-3 | 18.09.2026 | 936 |
| Contract object: pachet conform adv1546640 | ||||||
| DA41206812 | UM 01119 CUI: 13844907 | ART DECORATOR SRL CUI: 13125553 | furnizare | 34711200-6 | 18.09.2026 | 39,235 |
| Contract object: dji neo 2 fly more combo | ||||||
| DA41200914 | UM NR02003 CUI: 4304673 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39711210-4 | 18.09.2026 | 2,689 |
| Contract object: pachet conform adv1546790 | ||||||
| DA41204935 | UNITATEA MILITARA 01454 CUI: 14324414 | ART DECORATOR SRL CUI: 13125553 | furnizare | 32341000-5 | 18.09.2026 | 459 |
| Contract object: set 2 microfoane wireless cu receptor vhf vonyx wm522, jack 6.3mm, geanta de transport - adv1542757 | ||||||
| DA41186792 | UNITATEA MILITARA 01556 CUI: 22365032 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44510000-8 | 17.09.2026 | 1,025 |
| Contract object: achizitie produse de resortul cazarmare | ||||||
| DA41186822 | UNITATEA MILITARA 01556 CUI: 22365032 | ART DECORATOR SRL CUI: 13125553 | furnizare | 38425100-1 | 17.09.2026 | 6,384 |
| Contract object: achizitie produse de resortul cazarmare | ||||||
| DA41170445 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44512200-4 | 15.09.2026 | 588 |
| Contract object: achizitie aparat balotat - adv1545613 | ||||||
| DA41170530 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44512200-4 | 15.09.2026 | 1,411 |
| Contract object: achizitie clesti, tubulare de impact-adv1545306 | ||||||
| DA41153878 | UNITATEA MILITARA 01020 CUI: 4349187 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44512200-4 | 14.09.2026 | 3,150 |
| Contract object: achizitia de cleste sertizare | ||||||
| DA41133125 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39713430-6 | 08.09.2026 | 2,955 |
| Contract object: achizitie aspiratoare automate | ||||||
| DA41107571 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39300000-5 | 03.09.2026 | 5,940 |
| Contract object: diverse echipamente - adv1546223 | ||||||
| DA41103860 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | ART DECORATOR SRL CUI: 13125553 | furnizare | 32341000-5 | 03.09.2026 | 1,399 |
| Contract object: obiecte de resort it si media - adv1546051 | ||||||
| DA41060298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ART DECORATOR SRL CUI: 13125553 | furnizare | 42718100-3 | 27.08.2026 | 1,652 |
| Contract object: statie de calcat profesionala | ||||||
| DA41060541 | UNITATEA MILITARA 01837 CUI: 41412130 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44322000-3 | 27.08.2026 | 4,028 |
| Contract object: pachet conform adv1529152 | ||||||
| DA41062068 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44510000-8 | 27.08.2026 | 1,389 |
| Contract object: diferite obiecte de inventar parc auto - adv1545036 | ||||||
| DA41056020 | UNITATEA MILITARA 01867 CUI: 43181393 | ART DECORATOR SRL CUI: 13125553 | furnizare | 44510000-8 | 26.08.2026 | 460 |
| Contract object: achizitie materiale auto | ||||||
| DA41051161 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ART DECORATOR SRL CUI: 13125553 | furnizare | 33192200-4 | 26.08.2026 | 7,110 |
| Contract object: masa masaj conform adv1544626 | ||||||
| DA41051236 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | ART DECORATOR SRL CUI: 13125553 | furnizare | 42122000-0 | 26.08.2026 | 1,912 |
| Contract object: pachet conform adv1544367 | ||||||
| DA41048114 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | ART DECORATOR SRL CUI: 13125553 | furnizare | 32351000-8 | 26.08.2026 | 2,216 |
| Contract object: pachet materiale audio video - adv1544520 | ||||||
| DA41048207 | UNITATEA MILITARA 01867 CUI: 43181393 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39831500-1 | 25.08.2026 | 18,605 |
| Contract object: bunuri materiale resort auto | ||||||
| DA41028693 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ART DECORATOR SRL CUI: 13125553 | furnizare | 31527210-1 | 24.08.2026 | 421 |
| Contract object: lanterne | ||||||
| DA41034614 | UM 02512 BUCURESTI CUI: 4316090 | ART DECORATOR SRL CUI: 13125553 | furnizare | 30233000-1 | 24.08.2026 | 495 |
| Contract object: statie de andocare conform ofertei pentru anuntul de publicitate nr. adv1543881/18.08.2026. | ||||||
| DA41030498 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | ART DECORATOR SRL CUI: 13125553 | furnizare | 30237280-5 | 24.08.2026 | 808 |
| Contract object: pachet consumabile it | ||||||
| DA41021454 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ART DECORATOR SRL CUI: 13125553 | furnizare | 39831220-4 | 20.08.2026 | 4,997 |
| Contract object: materiale pentru igienizarea autobuzelor liniei turistice - double deck | ||||||
| DA41011405 | UNITATEA MILITARA 01178 CUI: 4332339 | ART DECORATOR SRL CUI: 13125553 | furnizare | 30233132-5 | 18.08.2026 | 495 |
| Contract object: pachet conform adv1543065 | ||||||
- 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