| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31086027 | MINISTERUL JUSTITIEI CUI: 4265841 | DECOREX PROD SRL CUI: 14997275 | furnizare | 44221200-7 | 08.08.2022 | 2,055 |
| Contract object: usa cu toc, din lemn | ||||||
| DA30504165 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 44221000-5 | 03.05.2022 | 6,252 |
| Contract object: aba ms usa interioara | ||||||
| DA30394548 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | servicii | 98300000-6 | 13.04.2022 | 60,933 |
| Contract object: servicii realizare mobilier sala sedinta din materiale puse la dispozitie de catre beneficiar. | ||||||
| DA29608601 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 03419000-0 | 17.12.2021 | 24,400 |
| Contract object: materiale pentru finisajul mobilierului | ||||||
| DA29608665 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 03419000-0 | 17.12.2021 | 18,240 |
| Contract object: elemente din lemn masiv | ||||||
| DA29608736 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 03419000-0 | 17.12.2021 | 10,240 |
| Contract object: cant lemn masiv | ||||||
| DA29609062 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 03419000-0 | 17.12.2021 | 47,595 |
| Contract object: panouri furniruite cu furnir estetic | ||||||
| DA29609130 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 44330000-2 | 17.12.2021 | 29,400 |
| Contract object: accesorii feronerie | ||||||
| DA29548001 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 39100000-3 | 14.12.2021 | 11,832 |
| Contract object: modul masca radiator | ||||||
| DA29548056 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 39100000-3 | 14.12.2021 | 17,952 |
| Contract object: modul dulap superior depozitare pro. cu 2 sertare | ||||||
| DA29548124 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 39100000-3 | 14.12.2021 | 28,536 |
| Contract object: modul dulap inferior depozitare pro | ||||||
| DA29548221 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 39100000-3 | 14.12.2021 | 5,520 |
| Contract object: modul interior cu prize masa sedinta | ||||||
| DA29548256 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 39100000-3 | 14.12.2021 | 28,500 |
| Contract object: modul masa sedinta | ||||||
| DA29544651 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 39100000-3 | 14.12.2021 | 2,315 |
| Contract object: structura suport panou decorativ tip riflaj | ||||||
| DA29544804 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 39100000-3 | 14.12.2021 | 2,496 |
| Contract object: panou decorativ tip riflaj | ||||||
| DA29544866 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | DECOREX PROD SRL CUI: 14997275 | furnizare | 39100000-3 | 14.12.2021 | 1,920 |
| Contract object: glaf fereastra | ||||||
- 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