| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40989610 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 13.08.2026 | 14,580 |
| Contract object: rulouri textile zi/noapte marsa | ||||||
| DA40946517 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 05.08.2026 | 20,156 |
| Contract object: rulouri textile termo gri | ||||||
| DA40578073 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 08.06.2026 | 22,685 |
| Contract object: rulouri textile | ||||||
| DA40251789 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | furnizare | 39515400-9 | 27.04.2026 | 25,143 |
| Contract object: rulouri textile | ||||||
| DA39451853 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 05.12.2025 | 3,740 |
| Contract object: prestari servicii reparatii/inlocuire rulouri textile/jaluzele verticale | ||||||
| DA39126561 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 22.10.2025 | 25,458 |
| Contract object: rulouri textile zi noapte | ||||||
| DA38931691 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 39525500-3 | 24.09.2025 | 130 |
| Contract object: plasa insecte | ||||||
| DA38931704 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 24.09.2025 | 3,543 |
| Contract object: prestari servicii reparatii/inlocuire rulouri textile/jaluzele verticale | ||||||
| DA38931707 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 39515440-1 | 24.09.2025 | 3,940 |
| Contract object: chit complet sistem fixare lamele pentru jaluzele verticale( greutati,lantisor prindere lamela) | ||||||
| DA38771870 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 29.08.2025 | 5,392 |
| Contract object: rulouri textile | ||||||
| DA38742179 | LICEUL TEHNOLOGIC MARSA CUI: 4603454 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 26.08.2025 | 7,560 |
| Contract object: rulouri textile zi noapte | ||||||
| DA38721885 | LICEUL TEHNOLOGIC MARSA CUI: 4603454 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 20.08.2025 | 25,459 |
| Contract object: rulouri textile zi noapte | ||||||
| DA37911761 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | servicii | 45421145-2 | 14.04.2025 | 9,450 |
| Contract object: rulouri textile | ||||||
| DA37863209 | SCOALA GIMNAZIALA NR3 CISNADIE CUI: 17398424 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | furnizare | 39515440-1 | 10.04.2025 | 2,430 |
| Contract object: jaluzele verticale | ||||||
| DA37573813 | SCOALA GIMNAZIALA NR3 CISNADIE CUI: 17398424 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | furnizare | 39515440-1 | 28.02.2025 | 3,050 |
| Contract object: jaluzele verticale | ||||||
| DA37321494 | ORASUL AVRIG CUI: 4241087 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | lucrari | 45421145-2 | 21.01.2025 | 2,724 |
| Contract object: rulouri textile | ||||||
| DA37178373 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | furnizare | 39515440-1 | 13.12.2024 | 3,450 |
| Contract object: jaluzele verticale | ||||||
| DA36452532 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | furnizare | 45341000-9 | 05.09.2024 | 1,000 |
| Contract object: confectionare si montaj mana curenta fier forjat | ||||||
| DA36412419 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | furnizare | 45421145-2 | 30.08.2024 | 3,340 |
| Contract object: rulouri interior material textil tip zi /noapte | ||||||
| DA36260653 | SCOALA GIMNAZIALA NR2 CISNADIE CUI: 17398378 | DEKO DIVERS SOLUTION SRL CUI: 45862731 | furnizare | 39515440-1 | 07.08.2024 | 31,500 |
| Contract object: jaluzele verticale | ||||||
- 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