| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37443289 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39100000-3 | 07.02.2025 | 9,576 |
| Contract object: dulap depozitare | ||||||
| DA36338606 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39516000-2 | 06.09.2024 | 7,941 |
| Contract object: dulap depozitare dimensiuni | ||||||
| DA36249884 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39160000-1 | 07.08.2024 | 20,168 |
| Contract object: pupitru individual elev | ||||||
| DA27021129 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39112000-0 | 11.12.2020 | 17,563 |
| Contract object: achizitie scaune elevi | ||||||
| DA26433620 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39121100-7 | 28.09.2020 | 14,364 |
| Contract object: achizitie mobilier | ||||||
| DA26401066 | GRADINITA NR1 CUI: 14129057 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 33100000-1 | 24.09.2020 | 5,193 |
| Contract object: echipament cabinet medical | ||||||
| DA26393910 | GRADINITA NR1 CUI: 14129057 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39200000-4 | 22.09.2020 | 11,200 |
| Contract object: patut stivuibil | ||||||
| DA26376787 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39160000-1 | 21.09.2020 | 101,680 |
| Contract object: achizitie mobilier scoala/liceu - banci individuale | ||||||
| DA25404172 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39112000-0 | 31.03.2020 | 69,495 |
| Contract object: achizitie mobilier clase | ||||||
| DA24129258 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39531000-3 | 17.10.2019 | 24,659 |
| Contract object: achizitie mobilier | ||||||
| DA23877885 | GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39512300-7 | 18.09.2019 | 45,590 |
| Contract object: achizitie mobilier | ||||||
| DA23222958 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39160000-1 | 06.06.2019 | 134,828 |
| Contract object: achizitie mobilier scolar clase pregatitoare | ||||||
| DA23174118 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39121100-7 | 30.05.2019 | 840 |
| Contract object: birou dublu | ||||||
| DA23174158 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39130000-2 | 30.05.2019 | 840 |
| Contract object: roll box | ||||||
| DA20829825 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39160000-1 | 13.07.2018 | 67,564 |
| Contract object: mobilier scolar | ||||||
| DA20750492 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | DECOSTIL EXPERIENCE SRL CUI: 19243280 | furnizare | 39152000-2 | 03.07.2018 | 5,760 |
| Contract object: rafturi metalice cu polite din pal liceu otopeni | ||||||
- 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