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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
DA40723950 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 30.06.2026 1,860
Contract object: pachet mobilier
DA40216519 MUNICIPIUL MEDIAS CUI: 4240677 DECOLUX SRL CUI: 15091627 furnizare 44191000-5 23.04.2026 16,570
Contract object: confectionare inclusiv montare structuri lemn
DA39636697 APA TARNAVEI MARI SA CUI: 19502679 DECOLUX SRL CUI: 15091627 servicii 50850000-8 12.01.2026 3,000
Contract object: lucrari reparatii mobilier
DA38784794 COMUNA ZAGAR CUI: 4565113 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 02.09.2025 28,550
Contract object: achizitie mobilier primarie
DA38694299 SCOALA GIMNAZIALA BRATEIU CUI: 17842020 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 13.08.2025 39,180
Contract object: pachet mobilier scolar modular
DA38688193 SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 13.08.2025 331
Contract object: masa copiator
DA38688241 SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 13.08.2025 1,736
Contract object: dulap
DA38162766 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 21.05.2025 1,765
Contract object: pachet polita pal melaminat - pediatrie
DA37892913 COMUNA DARLOS CUI: 4406010 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 14.04.2025 61,723
Contract object: achizitie mobilier
DA37179733 SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 DECOLUX SRL CUI: 15091627 servicii 50850000-8 13.12.2024 2,940
Contract object: 0850000-8 servicii de reparare si de intretinere a mobilierului (rev.2)
DA36991544 SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 DECOLUX SRL CUI: 15091627 servicii 39000000-2 22.11.2024 3,109
Contract object: 39000000-2 mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv
DA36665264 SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 08.10.2024 3,487
Contract object: pachet mobilier scolar
DA36389771 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 29.08.2024 4,813
Contract object: pal melaminat
DA36206552 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 DECOLUX SRL CUI: 15091627 furnizare 44191400-9 29.07.2024 958
Contract object: panou pal cu canturi
DA36195607 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 25.07.2024 6,471
Contract object: pachet polita pal melaminat - magazie spital
DA36093289 SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 09.07.2024 4,000
Contract object: dulap pentru elev casetat 3x3
DA35877514 SCOALA GIMNAZIALA MARTIAN NEGREA VALEA VIILOR CUI: 17985739 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 06.06.2024 12,000
Contract object: dulap pentru elev casetat 3x3
DA34923401 SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 29.01.2024 10,000
Contract object: mobilier specific pentru dotarea spatiilor de lectura din clasele gimnaziale
DA34649192 COMUNA ATEL CUI: 4406118 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 08.12.2023 10,373
Contract object: achizitie mobilier primarie
DA34566073 SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 24.11.2023 23,000
Contract object: mobilier specific pentru dotarea spatiilor de lectura din clasele gimnaziale
DA34386772 SCOALA GIMNAZIALA SEICA MICA CUI: 18548988 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 27.10.2023 12,000
Contract object: birouri elevi si catedra profesor pentru laborator informatica
DA34381307 SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 27.10.2023 2,101
Contract object: dulap 2200x1400x300
DA34001747 COMUNA BRATEIU CUI: 4406282 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 13.09.2023 1,496
Contract object: dulap documente 2 rafturi 1480x900x420
DA34001834 COMUNA BRATEIU CUI: 4406282 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 13.09.2023 794
Contract object: casetiera mobila cu 3 sertare 420x480x600
DA34001988 COMUNA BRATEIU CUI: 4406282 DECOLUX SRL CUI: 15091627 furnizare 39000000-2 13.09.2023 1,345
Contract object: dulap documente 2 rafturi 1095x450x420

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