| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40816718 | JUDETUL TIMIS CUI: 4358029 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71220000-6 | 24.07.2026 | 268,000 |
| Contract object: achizitie servicii de elaborare documentatie tehnico-economica | ||||||
| DA40708308 | ORASUL BUZIAS CUI: 2502534 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322000-1 | 30.06.2026 | 270,000 |
| Contract object: proiect tehnic, obtinere avize, asistenta tehnica centru de agrement | ||||||
| DA40491655 | COMUNA PERIAM CUI: 4759543 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322000-1 | 29.05.2026 | 270,000 |
| Contract object: reabilitare, modernizare, dotare si extindere cinematograf | ||||||
| DA40065982 | COMUNA GIARMATA CUI: 6049470 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322000-1 | 25.03.2026 | 159,000 |
| Contract object: proiect tehnic si asistenta dezvoltare serv. de ingrijire si suport de calitate ptr. centru respiro | ||||||
| DA40010367 | ORASUL BUZIAS CUI: 2502534 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 79314000-8 | 18.03.2026 | 270,000 |
| Contract object: studiu de fezabilitate - construire zona agrement onform caiet sarcini model contract atasate | ||||||
| DA40007215 | COMUNA MOSNITA NOUA CUI: 4548570 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322000-1 | 16.03.2026 | 169,000 |
| Contract object: documentatie faza pt centru respiro | ||||||
| DA39127016 | ORASUL BUZIAS CUI: 2502534 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322000-1 | 23.10.2025 | 232,000 |
| Contract object: proiect teh. si asistenta tehnica pt. proiect realizat prin programul regional vest - prioritatea 6 | ||||||
| DA39127108 | ORASUL BUZIAS CUI: 2502534 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322000-1 | 23.10.2025 | 230,000 |
| Contract object: proiect teh. si asistenta tehnica pt. proiect realizat prin programul regional vest - prioritatea 6 | ||||||
| DA38755961 | COMUNA SACOSU TURCESC CUI: 5481576 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322100-2 | 28.08.2025 | 1,500 |
| Contract object: servicii intocmire documentatie tehnico-economica_reparatii scoala unip | ||||||
| DA38759109 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71356200-0 | 28.08.2025 | 160,000 |
| Contract object: achizitia de servicii de asistenta tehnica din partea proiectantului - cod smis 321935 | ||||||
| DA38379048 | COMUNA MOSNITA NOUA CUI: 4548570 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 79314000-8 | 20.06.2025 | 127,000 |
| Contract object: studiu de fezabilitate - centru respiro pt. persoane adulte cu dizabilitati | ||||||
| DA38338124 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322100-2 | 16.06.2025 | 11,000 |
| Contract object: elaborare studiu estimativ de costuri - lucrari reparatii clase cladire scoala | ||||||
| DA37881733 | COMUNA GIARMATA CUI: 6049470 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 79314000-8 | 10.04.2025 | 127,000 |
| Contract object: studiu de fezabilitate - centru respiro pt. persoane adulte cu dizabilitati | ||||||
| DA37849436 | COMUNA SATCHINEZ CUI: 6419890 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71242000-6 | 08.04.2025 | 13,600 |
| Contract object: servicii de actualizare devize construire capela mortuara in localitatea barateaz, comuna satchinez | ||||||
| DA37784832 | COMUNA TORMAC CUI: 4483790 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71220000-6 | 31.03.2025 | 32,500 |
| Contract object: servicii de proiectare pentru reautorizare capela mortuara din cadrul uat tormac | ||||||
| DA37244580 | ORASUL BUZIAS CUI: 2502534 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 73420000-2 | 20.12.2024 | 262,000 |
| Contract object: studiu de prefezabilitate - construire zona de agrement orasul buzias | ||||||
| DA37170284 | ORASUL BUZIAS CUI: 2502534 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 79314000-8 | 17.12.2024 | 96,500 |
| Contract object: elaborare dali - lucrari de mod. si dotare in scopul imbunatatirii mediului educ - scoala bacova | ||||||
| DA37170811 | ORASUL BUZIAS CUI: 2502534 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 79314000-8 | 17.12.2024 | 118,000 |
| Contract object: elaborare dali - lucrari de mod. si dotare in scopul imbunatatirii mediului educ - gradinita buzias | ||||||
| DA36405004 | ORAS SANTANA CUI: 3520121 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 79314000-8 | 30.08.2024 | 82,700 |
| Contract object: servicii intocmire proiect faza sf pentru obiectivul : asigurarea de locuinte sociale pentru pers. | ||||||
| DA36101468 | COMUNA SACOSU TURCESC CUI: 5481576 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71220000-6 | 09.07.2024 | 75,000 |
| Contract object: servicii de proiectare sf+pt_construire capela icloda | ||||||
| DA36080847 | ORASUL BUZIAS CUI: 2502534 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71220000-6 | 08.07.2024 | 31,600 |
| Contract object: ntocmire documentatie autorizare isu gimnaziu+sala sport | ||||||
| DA36052911 | ORASUL BUZIAS CUI: 2502534 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71220000-6 | 05.07.2024 | 30,700 |
| Contract object: intocmire documentatie autorizare isu - liceu buzias | ||||||
| DA35676137 | COMUNA SACOSU TURCESC CUI: 5481576 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322100-2 | 09.05.2024 | 8,400 |
| Contract object: servicii de intocmire documentatie tehnico-economica_amenajare piata | ||||||
| DA35647393 | COMUNA SACOSU TURCESC CUI: 5481576 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322100-2 | 30.04.2024 | 5,500 |
| Contract object: servicii de intocmire documentatie tehnico-economica_trotuare uliuc | ||||||
| DA35586000 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | DEKAGON STUDIO SRL CUI: 34992612 | servicii | 71322100-2 | 23.04.2024 | 5,000 |
| Contract object: servicii estimare costuri - reparatii interioare sediu salvamont | ||||||
- 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