| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40353044 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 19000000-6 | 11.05.2026 | 139 |
| Contract object: musama 140cm latime | ||||||
| DA39510597 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 39512000-4 | 11.12.2025 | 3,967 |
| Contract object: achizitie lenjerii | ||||||
| DA38816160 | COMUNA BUDEASA CUI: 4469566 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 39511000-7 | 08.09.2025 | 4,792 |
| Contract object: lenjerii de pat + pilota si perna | ||||||
| DA36684011 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 39500000-7 | 10.10.2024 | 1,757 |
| Contract object: finet alb 1,5m | ||||||
| DA36603348 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 39500000-7 | 30.09.2024 | 639 |
| Contract object: finet alb 1,5m | ||||||
| DA36210901 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 39192000-4 | 29.07.2024 | 553 |
| Contract object: fas alb 147cm | ||||||
| DA35738669 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 39500000-7 | 20.05.2024 | 1,080 |
| Contract object: finet alb | ||||||
| DA34363024 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 39512000-4 | 26.10.2023 | 3,355 |
| Contract object: lenjerie | ||||||
| DA34361313 | COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 39510000-0 | 26.10.2023 | 1,235 |
| Contract object: teflonat menorca 401 140cm | ||||||
| DA33564650 | LICEUL SPECIAL MOLDOVA CUI: 4701231 | DECOTEX STYLE 2005 SRL CUI: 17202373 | furnizare | 39512000-4 | 30.06.2023 | 16,639 |
| Contract object: lenjerie de pat, bumbac 100%, o persoana | ||||||
- 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