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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40902806 COMUNA PETELEA CUI: 4578024 ALL DECOR SRL CUI: 47622697 lucrari 45453000-7 30.07.2026 237,251
Contract object: lucrari reparatii gard dispensar
DA40856562 COMUNA PETELEA CUI: 4578024 ALL DECOR SRL CUI: 47622697 lucrari 45453000-7 23.07.2026 64,231
Contract object: lucrari de reparatii monument localitatea petelea
DA40738771 COMUNA CEUASU DE CAMPIE CUI: 4323586 ALL DECOR SRL CUI: 47622697 lucrari 45233141-9 01.07.2026 379,750
Contract object: lucrari de intretinere si reparatii drumuri comunale
DA39852189 COMUNA SINCAI CUI: 4375836 ALL DECOR SRL CUI: 47622697 lucrari 45210000-2 18.02.2026 539,181
Contract object: lucrari reabilitare termica si eficienta energetica
DA38536983 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 ALL DECOR SRL CUI: 47622697 lucrari 45453000-7 16.07.2025 33,624
Contract object: lucrari de reparatii generale si de renovare
DA38537104 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 ALL DECOR SRL CUI: 47622697 lucrari 45453000-7 16.07.2025 22,930
Contract object: lucrari de reparatii generale si de renovare -
DA38516910 COMUNA PETELEA CUI: 4578024 ALL DECOR SRL CUI: 47622697 lucrari 45453000-7 14.07.2025 166,548
Contract object: lucrari de reparatii exterioare cladire scoala gimnaziala petelea
DA38322846 COMUNA PETELEA CUI: 4578024 ALL DECOR SRL CUI: 47622697 lucrari 45453000-7 16.06.2025 70,703
Contract object: executie lucrari renovare gard sediu primarie - comuna petelea
DA38230997 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 ALL DECOR SRL CUI: 47622697 lucrari 45233222-1 30.05.2025 16,850
Contract object: lucrari de pavare si de asfaltare
DA38107209 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 ALL DECOR SRL CUI: 47622697 lucrari 45261320-3 14.05.2025 109,219
Contract object: lucrari de instalare de burlane
DA37203792 COMUNA PETELEA CUI: 4578024 ALL DECOR SRL CUI: 47622697 furnizare 44221310-1 17.12.2024 12,605
Contract object: livrare si montaj decoratiuni porti
DA36490381 COMUNA PETELEA CUI: 4578024 ALL DECOR SRL CUI: 47622697 furnizare 44221310-1 11.09.2024 25,210
Contract object: furnizare, livrare si montaj porti si decoratiuni
DA36198169 COMUNA POGACEAUA CUI: 4436879 ALL DECOR SRL CUI: 47622697 lucrari 45500000-2 25.07.2024 42,560
Contract object: inchiriere autogreder cu operator
DA35795683 COMUNA PETELEA CUI: 4578024 ALL DECOR SRL CUI: 47622697 lucrari 45453000-7 24.05.2024 25,188
Contract object: reparare gard primaria petelea
DA35738136 COMUNA PETELEA CUI: 4578024 ALL DECOR SRL CUI: 47622697 lucrari 45453000-7 20.05.2024 71,364
Contract object: reparatii gard camin cultural petelea

15 results on this page

Rows per page: 25 50 100
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

Open data and API