| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178727 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 14.09.2026 | 2,793 |
| Contract object: parchet cu accesorii si montaj | ||||||
| DA41115732 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 04.09.2026 | 2,669 |
| Contract object: parchet | ||||||
| DA41050111 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 25.08.2026 | 15,404 |
| Contract object: parchet | ||||||
| DA40452513 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 22.05.2026 | 6,443 |
| Contract object: parchet | ||||||
| DA38757372 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 27.08.2025 | 38,495 |
| Contract object: parchet | ||||||
| DA38222906 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 29.05.2025 | 7,909 |
| Contract object: parchet | ||||||
| DA37991736 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | COMERCATI DECOR SRL CUI: 13239558 | servicii | 44112240-2 | 29.04.2025 | 7,909 |
| Contract object: parchet | ||||||
| DA37552654 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 26.02.2025 | 7,286 |
| Contract object: parchet | ||||||
| DA37451080 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | COMERCATI DECOR SRL CUI: 13239558 | servicii | 44112240-2 | 10.02.2025 | 6,031 |
| Contract object: montare/schimbare parchet | ||||||
| DA32451335 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 27.01.2023 | 5,278 |
| Contract object: parchet 12 mm clasa 33 | ||||||
| DA32223240 | COLEGIUL COMERCIAL CAROL I CUI: 4515573 | COMERCATI DECOR SRL CUI: 13239558 | lucrari | 44112240-2 | 19.12.2022 | 6,083 |
| Contract object: parchet s6, amf si ceac | ||||||
| DA32037394 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 45453000-7 | 06.12.2022 | 1,561 |
| Contract object: parchet 8 mm (cu accesorii si montaj inclus) | ||||||
| DA31961371 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 23.11.2022 | 37,007 |
| Contract object: parchet-czc | ||||||
| DA31786991 | TRIBUNALUL CONSTANTA CUI: 4700953 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 03.11.2022 | 3,750 |
| Contract object: parchet registratura judecatoria constanta si birou c16 | ||||||
| DA31704682 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 24.10.2022 | 22,857 |
| Contract object: parchet | ||||||
| DA31263990 | LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 30.08.2022 | 6,490 |
| Contract object: parchet | ||||||
| DA31226734 | MUZEUL DE ARTA CUI: 4707544 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 23.08.2022 | 2,122 |
| Contract object: parchet | ||||||
| DA31025544 | COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 15.07.2022 | 6,581 |
| Contract object: parchet | ||||||
| DA31002313 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 12.07.2022 | 6,374 |
| Contract object: parchet | ||||||
| DA30980545 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44112240-2 | 08.07.2022 | 11,089 |
| Contract object: parchet | ||||||
| DA30789564 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | COMERCATI DECOR SRL CUI: 13239558 | lucrari | 44112240-2 | 09.06.2022 | 4,666 |
| Contract object: parchet | ||||||
| DA30511729 | LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44191600-1 | 04.05.2022 | 1,727 |
| Contract object: parchet | ||||||
| DA30506587 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 44191600-1 | 03.05.2022 | 9,030 |
| Contract object: parchet si accesorii | ||||||
| DA30049053 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | COMERCATI DECOR SRL CUI: 13239558 | furnizare | 45432113-9 | 01.03.2022 | 7,910 |
| Contract object: inlocuirea parchet in cladirea anr, inclusiv accesoriile | ||||||
| DA29926371 | LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | COMERCATI DECOR SRL CUI: 13239558 | lucrari | 44191600-1 | 11.02.2022 | 3,004 |
| Contract object: cumparare directa | ||||||
- 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