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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41224940 SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 DECORLAND SRL CUI: 14184663 furnizare 39515440-1 22.09.2026 1,901
jaluzele verticale
DA40709408 SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 DECORLAND SRL CUI: 14184663 servicii 45421145-2 26.06.2026 2,479
rolete textile zi / noapte
DA40582856 COMUNA FINTA CUI: 4344503 DECORLAND SRL CUI: 14184663 servicii 45421145-2 10.06.2026 2,066
rolete textile zi / noapte - noul sediu administrativ - comanda suplimentara
DA40488614 COMUNA TATARANI CUI: 4344430 DECORLAND SRL CUI: 14184663 furnizare 45421145-2 27.05.2026 3,306
rolete textile model alyssia 13817, diverse dimensiuni. material poliester. accesorii 25 mm, tip pre
DA40432154 LICEUL TEORETIC RACARI CUI: 4344481 DECORLAND SRL CUI: 14184663 furnizare 39515440-1 20.05.2026 18,264
jaluzele verticale
DA40337045 COLEGIUL ECONOMIC ION GHICA CUI: 4279910 DECORLAND SRL CUI: 14184663 servicii 39515440-1 08.05.2026 231
jaluzele verticale
DA40223545 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 DECORLAND SRL CUI: 14184663 furnizare 39515440-1 23.04.2026 4,800
achizitie publica jaluzele verticale pentru centrul de zi pt pers adulte cu dizabilitati
DA40088533 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 DECORLAND SRL CUI: 14184663 furnizare 39515440-1 27.03.2026 785
achizitie publica jaluzele verticale centrul de zi pentru persoane adulte cu dizabilitati
DA40011533 SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 DECORLAND SRL CUI: 14184663 servicii 39515440-1 17.03.2026 826
jaluzele verticale
DA39584156 SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 DECORLAND SRL CUI: 14184663 furnizare 45421145-2 18.12.2025 4,847
rolete textile zi / noapte
DA39478153 SCOALA GIMNAZIALA FINTA CUI: 29149974 DECORLAND SRL CUI: 14184663 servicii 39515440-1 10.12.2025 661
pachet servicii reparare - completare - intretinere jaluzele verticale.
DA39465664 COMUNA FINTA CUI: 4344503 DECORLAND SRL CUI: 14184663 servicii 45421145-2 09.12.2025 9,917
pachet servicii executie - transport - montaj rolete textile - noul sediu administrativ
DA39297102 SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 DECORLAND SRL CUI: 14184663 lucrari 45421145-2 17.11.2025 6,612
rolete textile zi / noapte
DA38911807 COMUNA DRAGOMIRESTI CUI: 4344627 DECORLAND SRL CUI: 14184663 lucrari 45421145-2 22.09.2025 13,223
achizitie si montaj rolete textile pentru biblioteca comunala si muzeu
DA38852454 SCOALA GIMNAZIALA MALU CU FLORI CUI: 29145239 DECORLAND SRL CUI: 14184663 servicii 45421145-2 11.09.2025 10,165
rolete textile zi / noapte
DA38691190 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 DECORLAND SRL CUI: 14184663 servicii 50000000-5 14.08.2025 362
reparatie jaluzele verticale
DA38682786 COMUNA DARMANESTI CUI: 4402540 DECORLAND SRL CUI: 14184663 servicii 45421145-2 13.08.2025 6,074
rolete textile
DA38171370 COMUNA DARMANESTI CUI: 4402540 DECORLAND SRL CUI: 14184663 furnizare 45421145-2 26.05.2025 3,571
rolete textile
DA38054898 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 DECORLAND SRL CUI: 14184663 furnizare 39515440-1 09.05.2025 420
jaluzele verticale
DA37904144 COMUNA VALENI DIMBOVITA CUI: 4344635 DECORLAND SRL CUI: 14184663 furnizare 45421145-2 15.04.2025 10,924
lucrari de instalare de rolete
DA37669932 COMUNA DARMANESTI CUI: 4402540 DECORLAND SRL CUI: 14184663 servicii 39515440-1 17.03.2025 8,500
jaluzele verticale
DA37503732 SCOALA GIMNAZIALA FINTA CUI: 29149974 DECORLAND SRL CUI: 14184663 furnizare 39515440-1 19.02.2025 9,244
jaluzele verticale
DA37494167 SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 DECORLAND SRL CUI: 14184663 lucrari 45421145-2 18.02.2025 1,950
rolete textile zi / noapte
DA37493767 SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 DECORLAND SRL CUI: 14184663 lucrari 45421145-2 18.02.2025 3,350
rolete textile zi / noapte- proiect pnras
DA37483262 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 DECORLAND SRL CUI: 14184663 furnizare 39515440-1 18.02.2025 2,101
jaluzele verticale

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