| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188892 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | DECO INTER SOPHIA SRL CUI: 26647966 | servicii | 39515100-6 | 16.09.2026 | 712 |
| Contract object: perdele | ||||||
| DA41155002 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 10.09.2026 | 3,556 |
| Contract object: rulouri textile | ||||||
| DA41037160 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 24.08.2026 | 13,223 |
| Contract object: pachet rulouri textile | ||||||
| DA40948533 | APASERV SATU MARE SA CUI: 16844952 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515400-9 | 07.08.2026 | 6,340 |
| Contract object: jaluzele orizontale fara caseta | ||||||
| DA40931914 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 04.08.2026 | 4,392 |
| Contract object: rulouri textile | ||||||
| DA40092354 | SCOALA GIMNAZIALA RACSA CUI: 17337800 | DECO INTER SOPHIA SRL CUI: 26647966 | servicii | 39515420-5 | 27.03.2026 | 5,232 |
| Contract object: reparatii rolete textile | ||||||
| DA40016311 | APASERV SATU MARE SA CUI: 16844952 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515400-9 | 18.03.2026 | 6,384 |
| Contract object: rulouri ferestre zi/noapte briana | ||||||
| DA39403385 | APASERV SATU MARE SA CUI: 16844952 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 03.12.2025 | 4,920 |
| Contract object: rulouri ferestre zi/noapte briana | ||||||
| DA39286161 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 14.11.2025 | 26,534 |
| Contract object: pachet rulouri textile | ||||||
| DA38771646 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 29.08.2025 | 2,814 |
| Contract object: rulouri textile | ||||||
| DA38597884 | GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 28.07.2025 | 1,464 |
| Contract object: rulouri textile | ||||||
| DA38596563 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515100-6 | 25.07.2025 | 7,253 |
| Contract object: pachet perdele confectionate si rulouri textile | ||||||
| DA37961966 | COMUNA BOTIZ CUI: 3896615 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 25.04.2025 | 9,801 |
| Contract object: jaluzele si plase pentru insecte | ||||||
| DA37962044 | COMUNA BOTIZ CUI: 3896615 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515000-5 | 25.04.2025 | 7,911 |
| Contract object: draperii | ||||||
| DA37653050 | COMUNA HALMEU CUI: 3897157 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515100-6 | 12.03.2025 | 7,718 |
| Contract object: perdele confectionate | ||||||
| DA37048426 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 28.11.2024 | 1,946 |
| Contract object: rulouri textile | ||||||
| DA36882904 | GRADINITA CU PROGRAM PRELUNGIT ARDUD CUI: 17424558 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515100-6 | 08.11.2024 | 683 |
| Contract object: perdele confectionate | ||||||
| DA36793795 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 28.10.2024 | 1,852 |
| Contract object: rulouri textile | ||||||
| DA36725288 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 17.10.2024 | 1,365 |
| Contract object: rulouri textile | ||||||
| DA36593482 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 26.09.2024 | 2,970 |
| Contract object: pachet rulouri textile -smartlab | ||||||
| DA36546413 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 19.09.2024 | 6,846 |
| Contract object: rulou textil day $ night | ||||||
| DA36240884 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515100-6 | 02.08.2024 | 9,458 |
| Contract object: pachet perdele | ||||||
| DA35544341 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 19.04.2024 | 4,540 |
| Contract object: rulou textil day $ night | ||||||
| DA35203830 | TEATRUL DE NORD SATU MARE CUI: 3897220 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 07.03.2024 | 3,330 |
| Contract object: pachet rulouri textile | ||||||
| DA34375787 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | DECO INTER SOPHIA SRL CUI: 26647966 | furnizare | 39515420-5 | 27.10.2023 | 6,963 |
| Contract object: pachet rulouri textile | ||||||
- 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