| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41142221 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 43325000-7 | 09.09.2026 | 21,379 |
| Contract object: pachet echipamente de joaca si mobilier urban | ||||||
| DA41116886 | MUNICIPIUL URZICENI CUI: 4364942 | ART DECOR SRL CUI: 14808961 | lucrari | 50870000-4 | 04.09.2026 | 14,614 |
| Contract object: reparatii parcuri | ||||||
| DA41116967 | MUNICIPIUL URZICENI CUI: 4364942 | ART DECOR SRL CUI: 14808961 | lucrari | 45236119-7 | 04.09.2026 | 121,033 |
| Contract object: reparatii terenuri baza sportiva | ||||||
| DA41066496 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 37535200-9 | 28.08.2026 | 123,966 |
| Contract object: echipamente de joaca si module expozitionale | ||||||
| DA41041238 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 37535200-9 | 25.08.2026 | 17,679 |
| Contract object: ansamblu de joaca - turn cu acoperis si doua tobogane | ||||||
| DA40884554 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 34928400-2 | 27.07.2026 | 59,800 |
| Contract object: banci stradale | ||||||
| DA40884534 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 34928480-6 | 27.07.2026 | 28,002 |
| Contract object: cos de gunoi | ||||||
| DA40858492 | COMUNA SINCA NOUA CUI: 14670850 | ART DECOR SRL CUI: 14808961 | furnizare | 43325000-7 | 21.07.2026 | 16,700 |
| Contract object: complex de joaca | ||||||
| DA40858511 | COMUNA SINCA NOUA CUI: 14670850 | ART DECOR SRL CUI: 14808961 | furnizare | 37535200-9 | 21.07.2026 | 3,660 |
| Contract object: componente echipamente de joaca | ||||||
| DA40812536 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ART DECOR SRL CUI: 14808961 | furnizare | 37535240-1 | 13.07.2026 | 2,060 |
| Contract object: tobogan pentru sie | ||||||
| DA40670178 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | ART DECOR SRL CUI: 14808961 | furnizare | 37535200-9 | 22.06.2026 | 25,912 |
| Contract object: achizitionare echipamente teren de joaca - construire gradinita in cartierul orko | ||||||
| DA40625938 | LICEUL PETRU RARES CUI: 4443400 | ART DECOR SRL CUI: 14808961 | servicii | 45255400-3 | 16.06.2026 | 4,550 |
| Contract object: servicii montaj echipamente | ||||||
| DA40560922 | COMUNA GAICEANA CUI: 4455307 | ART DECOR SRL CUI: 14808961 | furnizare | 34928400-2 | 05.06.2026 | 18,623 |
| Contract object: echipamente loc de joaca + mobilier urban | ||||||
| DA40373151 | LICEUL PETRU RARES CUI: 4443400 | ART DECOR SRL CUI: 14808961 | furnizare | 37450000-7 | 12.05.2026 | 49,840 |
| Contract object: pachet echipamente de joaca | ||||||
| DA40232616 | SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | ART DECOR SRL CUI: 14808961 | furnizare | 34928400-2 | 23.04.2026 | 21,446 |
| Contract object: pachet mobilier urban | ||||||
| DA40163931 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 34928400-2 | 09.04.2026 | 43,966 |
| Contract object: pachet mobilier urban | ||||||
| DA40161788 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | ART DECOR SRL CUI: 14808961 | furnizare | 37535240-1 | 08.04.2026 | 9,900 |
| Contract object: tobogane pentru terenurile de joaca | ||||||
| DA40155441 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ART DECOR SRL CUI: 14808961 | furnizare | 34928400-2 | 08.04.2026 | 5,820 |
| Contract object: achizitie banca stradala parc rotary | ||||||
| DA39389949 | COMUNA MOIECIU CUI: 4443485 | ART DECOR SRL CUI: 14808961 | furnizare | 37450000-7 | 27.11.2025 | 41,742 |
| Contract object: pachet echipamente de joaca | ||||||
| DA39340033 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 34928400-2 | 20.11.2025 | 8,178 |
| Contract object: ansamblu banci stradale | ||||||
| DA39320047 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 37535200-9 | 18.11.2025 | 43,960 |
| Contract object: ansamblu predeal | ||||||
| DA39320034 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 37535200-9 | 18.11.2025 | 18,288 |
| Contract object: ansamblu echipamente si mobilier pentru str. scolii | ||||||
| DA39320031 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 37535200-9 | 18.11.2025 | 20,932 |
| Contract object: ansamblu echipamente si mobilier pentru curte mare pp nr. 2 | ||||||
| DA39316555 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 37535200-9 | 18.11.2025 | 22,613 |
| Contract object: ansamblu echipamente si mobilier pentru curte mica pp nr. 2 | ||||||
| DA39289043 | ORASUL RASNOV CUI: 4443353 | ART DECOR SRL CUI: 14808961 | furnizare | 37452210-6 | 14.11.2025 | 6,720 |
| Contract object: panouri baschet | ||||||
- 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