Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36435050 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 DECOR LUX SRL CUI: 13681036 lucrari 45453000-7 03.09.2024 820
Contract object: lucrari de reparatie timplarie aluminiu
DA33100698 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 26.04.2023 296
Contract object: mecanism de inchidere usa pvc
DA26949688 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 DECOR LUX SRL CUI: 13681036 servicii 45421000-4 03.12.2020 295
Contract object: reglaje tamplarie
DA26324167 SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 11.09.2020 936
Contract object: pachet sticla termopan
DA25858674 SCOALA GIMNAZIALA NR2 CUI: 17466804 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 26.06.2020 8,642
Contract object: pachet tamplarie pvc
DA25754993 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 09.06.2020 1,101
Contract object: usa pvc alb 915/1920
DA25677011 DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 25.05.2020 2,278
Contract object: pervaz pvc alb 300mm(l 750mm)
DA24660073 SCOALA GIMNAZIALA NR2 CUI: 17466804 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 10.12.2019 17,814
Contract object: usi pvc
DA24441857 CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 21.11.2019 1,177
Contract object: sticla termopan
DA24169544 SCOALA GIMNAZIALA NR2 CUI: 17466804 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 23.10.2019 1,107
Contract object: sticla si panel
DA23937792 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 25.09.2019 1,099
Contract object: usa pvc alb 680/1990
DA23940091 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 25.09.2019 3,298
Contract object: usa pvc alb 680/1990
DA23824921 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 servicii 44316510-6 12.09.2019 177
Contract object: balama dr.han
DA23824996 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 servicii 44316510-6 12.09.2019 40
Contract object: maner usa principala
DA22100728 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 18.12.2018 2,625
Contract object: usa pvc alb 1620/2250
DA21891100 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 28.11.2018 1,064
Contract object: usa pvc alb 780/2040
DA21891222 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 28.11.2018 2,966
Contract object: panou pvc alb 1450/2510
DA21891392 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 28.11.2018 1,085
Contract object: usa pvc alb 830/2040
DA21887901 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44316510-6 28.11.2018 2,343
Contract object: mecanism feronerie fereastra un canat
DA21888155 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44316510-6 28.11.2018 725
Contract object: mecanism de inchidere g-ts
DA21888282 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44316510-6 28.11.2018 5,791
Contract object: mecanism inchidere broasca simpla
DA21888381 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 28.11.2018 1,949
Contract object: usa pvc alb 680/2000
DA21888508 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 28.11.2018 1,099
Contract object: usa pvc alb 940/2130
DA21888609 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 DECOR LUX SRL CUI: 13681036 furnizare 44221000-5 28.11.2018 1,102
Contract object: usa pvc alb 940/2140
DA21874606 SCOALA GIMNAZIALA NR2 CUI: 17466804 DECOR LUX SRL CUI: 13681036 furnizare 44221230-6 27.11.2018 2,060
Contract object: avizier cul alb 2240/1440

25 results on this page

Rows per page: 25 50 100
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

Open data and API