| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38933193 | COMUNA ACAS CUI: 3897386 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 44175000-7 | 29.09.2025 | 3,600 |
| Contract object: caseta luminoasa 1000 x 500 mm | ||||||
| DA37229548 | GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 44175000-7 | 19.12.2024 | 5,200 |
| Contract object: panouri | ||||||
| DA36819211 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 44423450-0 | 31.10.2024 | 400 |
| Contract object: placa neluminoasa alucobond + autocolant laminat 1000x1500mm - referat 33268 | ||||||
| DA36784501 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 14820000-5 | 25.10.2024 | 300 |
| Contract object: plexiglas trasnparent de 3 mm marimea 104/76 cm | ||||||
| DA36526787 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | DECO RECLAMA IMPEX SRL CUI: 22366267 | servicii | 30192170-3 | 18.09.2024 | 1,500 |
| Contract object: panou alucobond 1000mm/800 mm | ||||||
| DA34588440 | LICEUL TEHNOLOGIC ARDUD CUI: 3963854 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 35261000-1 | 28.11.2023 | 3,700 |
| Contract object: firma luminoasa | ||||||
| DA34152072 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 22459100-3 | 05.10.2023 | 816 |
| Contract object: pachet folii autocolante radio opaca (albe) | ||||||
| DA34096261 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 44172000-6 | 27.09.2023 | 3,510 |
| Contract object: folie termo protectie uv mat , spate gri mat | ||||||
| DA33751698 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 44172000-6 | 03.08.2023 | 4,500 |
| Contract object: folie mata ptr geamuri | ||||||
| DA32877908 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 44172000-6 | 28.03.2023 | 840 |
| Contract object: folie geamuri pachet | ||||||
| DA32045149 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 45451000-3 | 07.12.2022 | 300 |
| Contract object: decor auto | ||||||
| DA30933686 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 44172000-6 | 05.07.2022 | 1,422 |
| Contract object: pachet folie de interior cu protectie termica | ||||||
| DA30739534 | DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | DECO RECLAMA IMPEX SRL CUI: 22366267 | servicii | 44172000-6 | 02.06.2022 | 420 |
| Contract object: folie auto | ||||||
| DA29673131 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 39300000-5 | 27.12.2021 | 840 |
| Contract object: paravan plexi glas | ||||||
| DA28800173 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 44172000-6 | 23.09.2021 | 13,208 |
| Contract object: folii conform oferta de pret | ||||||
| DA27741202 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 34992000-7 | 12.04.2021 | 360 |
| Contract object: caseta luminoasa cu leduri , profil pvc , la intrare sectie : terapie intensiva | ||||||
| DA27239391 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 22459100-3 | 19.01.2021 | 350 |
| Contract object: colantare auto sm.01.sju | ||||||
| DA27239436 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 22459100-3 | 19.01.2021 | 180 |
| Contract object: curatare auto sm.01.sju | ||||||
| DA27027398 | ORAS LIVADA CUI: 3896852 | DECO RECLAMA IMPEX SRL CUI: 22366267 | servicii | 22462000-6 | 11.12.2020 | 1,650 |
| Contract object: colantare autospeciala politia locala | ||||||
| DA27027483 | ORAS LIVADA CUI: 3896852 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 39292100-6 | 11.12.2020 | 150 |
| Contract object: tabla informativa | ||||||
| DA26294958 | GRADINITA CU PROGRAM PRELUNGIT 14 MAI SATU MARE CUI: 4038695 | DECO RECLAMA IMPEX SRL CUI: 22366267 | servicii | 34992000-7 | 14.09.2020 | 200 |
| Contract object: tabla reclama 100cm/65cm | ||||||
| DA26174833 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 34992000-7 | 24.08.2020 | 3,360 |
| Contract object: firma luminoasa dim 50/200 | ||||||
| DA25949096 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | DECO RECLAMA IMPEX SRL CUI: 22366267 | servicii | 39298300-0 | 10.07.2020 | 8,000 |
| Contract object: cupe premiere | ||||||
| DA25671271 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 39515110-9 | 26.05.2020 | 3,770 |
| Contract object: paravan protectie plexiglass 80 cm x 70 cm | ||||||
| DA25453338 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DECO RECLAMA IMPEX SRL CUI: 22366267 | furnizare | 22459100-3 | 10.04.2020 | 693 |
| Contract object: pachet folii (conform ofertei nr.553/03.03.2020 | ||||||
- 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