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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
DA41222982 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 DECOR PLUS SRL CUI: 18156100 servicii 39000000-2 21.09.2026 2,970
Contract object: mana curenta balustrada
DA41223086 SCOALA GIMNAZIALA ION GHICA CUI: 17130188 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 21.09.2026 1,653
Contract object: mobilier contabilitate
DA40657782 SERVICIUL DE AMBULANTA CUI: 7604489 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 18.06.2026 10,457
Contract object: reparatie mobilier camera sterilizare
DA39272814 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 12.11.2025 24,793
Contract object: mobilier biblioteca, lab fizica si cabinet stomatologic
DA38507766 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 10.07.2025 13,105
Contract object: pachet mobilier cancelarie
DA38507635 SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 10.07.2025 811
Contract object: placare avizier
DA37327087 COMUNA GROPNITA CUI: 4540534 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 20.01.2025 7,149
Contract object: mobilier rafturi arhiva
DA37282317 SERVICIUL DE AMBULANTA CUI: 7604489 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 13.01.2025 1,850
Contract object: dulap depozitare cu 4 usi
DA37176093 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 12.12.2024 9,013
Contract object: mobilier baie profesori si camera tehnica
DA37164899 COMUNA GROPNITA CUI: 4540534 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 12.12.2024 11,490
Contract object: mobilier arhiva
DA37044255 SERVICIUL DE AMBULANTA CUI: 7604489 DECOR PLUS SRL CUI: 18156100 furnizare 33192300-5 28.11.2024 1,050
Contract object: dulap vestiar
DA36453834 SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 05.09.2024 34,661
Contract object: modul masa consiliu
DA36312791 SCOALA GIMNAZIALA ZMEU CUI: 17130412 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 19.08.2024 23,395
Contract object: mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic (exclusiv dispozitive
DA36022506 SERVICIUL DE AMBULANTA CUI: 7604489 DECOR PLUS SRL CUI: 18156100 servicii 50850000-8 26.06.2024 4,033
Contract object: servicii de reparare si intretinere mobilier existent ( birou asistent sef)
DA36022362 SERVICIUL DE AMBULANTA CUI: 7604489 DECOR PLUS SRL CUI: 18156100 furnizare 33192300-5 26.06.2024 15,878
Contract object: articole/produse destinate activitatii operative (pt. camere de asteptare medici)
DA34685601 SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 13.12.2023 29,412
Contract object: mobilier scoala
DA34635297 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 DECOR PLUS SRL CUI: 18156100 servicii 39000000-2 06.12.2023 1,345
Contract object: servicii de intretinere si reparatie mobilier scolar
DA33247280 SERVICIUL DE AMBULANTA CUI: 7604489 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 12.05.2023 1,500
Contract object: dulap vestiar
DA33121244 SERVICIUL DE AMBULANTA CUI: 7604489 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 27.04.2023 20,542
Contract object: pachet mobilier
DA32959631 SERVICIUL DE AMBULANTA CUI: 7604489 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 04.04.2023 25,886
Contract object: mobilier birou
DA32576545 SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 14.02.2023 12,266
Contract object: mobilier clasa
DA32501599 SERVICIUL DE AMBULANTA CUI: 7604489 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 03.02.2023 18,676
Contract object: mobilier birou
DA32418588 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 DECOR PLUS SRL CUI: 18156100 furnizare 44112000-8 20.01.2023 55,318
Contract object: bien - foisor
DA32309547 SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 28.12.2022 2,521
Contract object: biblioteca
DA32156974 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 DECOR PLUS SRL CUI: 18156100 furnizare 39000000-2 13.12.2022 14,682
Contract object: obiecte inventar - mobilier

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