| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29144576 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | UNIDECO DESIGN SRL CUI: 22768949 | furnizare | 38650000-6 | 01.11.2021 | 834 |
| Contract object: set sistem de suport fundal, 600 x 300 cm, cu trei fundaluri (verde, alb, negru) | ||||||
| DA28858927 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | UNIDECO DESIGN SRL CUI: 22768949 | furnizare | 39100000-3 | 28.09.2021 | 1,728 |
| Contract object: canapea chesterfield cu 3 locuri, piele artificiala, negru | ||||||
| DA28650155 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | UNIDECO DESIGN SRL CUI: 22768949 | furnizare | 39150000-8 | 31.08.2021 | 1,517 |
| Contract object: canapea chesterfield cu 3 locuri sau echivalent | ||||||
| DA27331695 | JUDETUL IASI CUI: 4540712 | UNIDECO DESIGN SRL CUI: 22768949 | furnizare | 39298900-6 | 04.02.2021 | 480 |
| Contract object: suport mobil pentru ghiveci flori | ||||||
| DA26898583 | MUNICIPIUL VULCAN CUI: 4375267 | UNIDECO DESIGN SRL CUI: 22768949 | furnizare | 39150000-8 | 24.11.2020 | 3,645 |
| Contract object: mobilier birou | ||||||
| DA26864797 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | UNIDECO DESIGN SRL CUI: 22768949 | furnizare | 39151000-5 | 20.11.2020 | 600 |
| Contract object: dulap pentru cd-uri, alb, 102 x 23 x 177,5 cm, pal | ||||||
| DA26072210 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | UNIDECO DESIGN SRL CUI: 22768949 | furnizare | 39000000-2 | 05.08.2020 | 61,759 |
| Contract object: achizitie scaune de birou | ||||||
| DA26015134 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | UNIDECO DESIGN SRL CUI: 22768949 | furnizare | 39000000-2 | 23.07.2020 | 1,144 |
| Contract object: achizitie de scaune pentru personalul institutiei | ||||||
| DA25839390 | MUNICIPIUL BLAJ CUI: 4563007 | UNIDECO DESIGN SRL CUI: 22768949 | furnizare | 39100000-3 | 23.06.2020 | 576 |
| Contract object: achizitie banca | ||||||
| DA25760918 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | UNIDECO DESIGN SRL CUI: 22768949 | furnizare | 39113400-1 | 10.06.2020 | 3,782 |
| Contract object: sezlong negru din piele ecolgica | ||||||
- 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