| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40853544 | COMUNA DOBROESTI CUI: 4283503 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 22.07.2026 | 24,560 |
| Contract object: furnizare sisteme de iluminat festiv si ambiental pentru evenimente si sarbatori locale | ||||||
| DA39527480 | COMUNA DOBROESTI CUI: 4283503 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 15.12.2025 | 57,700 |
| Contract object: iluminat festiv specific sarbatorilor de iarna | ||||||
| DA39521799 | PUBLISERV VIDELE SRL CUI: 27253188 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 12.12.2025 | 39,637 |
| Contract object: achizitie decoratiuni de craciun | ||||||
| DA39428416 | COMUNA DOBROESTI CUI: 4283503 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 03.12.2025 | 70,317 |
| Contract object: iluminat festiv specific sarbatorilor de iarna | ||||||
| DA39114834 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 21.10.2025 | 15,351 |
| Contract object: pachet figurine | ||||||
| DA39074440 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 14.10.2025 | 40,239 |
| Contract object: pachet ornamente luminoase oferta 10 | ||||||
| DA38977373 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 30.09.2025 | 47,690 |
| Contract object: pachet ornamente festive luminoase | ||||||
| DA37564552 | COMUNA DOBROESTI CUI: 4283503 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 27.02.2025 | 10,980 |
| Contract object: ornament eveniment festivalul placintelor, comuna dobroesti, judetul ilfov | ||||||
| DA37225298 | COMUNA SARAIU CUI: 5874273 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 18.12.2024 | 15,464 |
| Contract object: pachet instalatie luminoasa | ||||||
| DA37103568 | COMUNA ADAMCLISI CUI: 7097998 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 05.12.2024 | 10,738 |
| Contract object: pachet ornamente festive luminoase | ||||||
| DA37093238 | COMUNA SARAIU CUI: 5874273 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 04.12.2024 | 65,395 |
| Contract object: pachet ornamente festive luminoase | ||||||
| DA37051176 | ORASUL OTELU ROSU CUI: 3227971 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 28.11.2024 | 29,970 |
| Contract object: pachet instalatii luminoase pentru sarbatori | ||||||
| DA37007577 | COMUNA DASCALU CUI: 4420783 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 25.11.2024 | 58,824 |
| Contract object: pachet iluminat sarbatori | ||||||
| DA36991758 | COMUNA GREACA CUI: 5123667 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 22.11.2024 | 39,372 |
| Contract object: ornamente luminoase pentru craciun | ||||||
| DA36982935 | COMUNA DOBROESTI CUI: 4283503 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 21.11.2024 | 91,633 |
| Contract object: pachet ornamente festive luminoase | ||||||
| DA36040098 | COMUNA SFANTU GHEORGHE CUI: 4365204 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 28.06.2024 | 6,000 |
| Contract object: ornamente amenajari spatii urbane/rezidentiale | ||||||
| DA35554317 | COMUNA SARAIU CUI: 5874273 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 18.04.2024 | 11,933 |
| Contract object: pachet 3 ornamente | ||||||
| DA35141667 | COMUNA DOBROESTI CUI: 4283503 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 28.02.2024 | 50,200 |
| Contract object: iluminat festiv | ||||||
| DA34657229 | COMUNA GREACA CUI: 5123667 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 11.12.2023 | 26,900 |
| Contract object: instalatie icicle 192 led -20 buc/culoare albastru+rosu decor 2d fulgi -20 buc/culoare albas | ||||||
| DA34367342 | COMUNA DOBROESTI CUI: 4283503 | MERRY CHRISTMAS DECORATION SRL CUI: 48814909 | furnizare | 39298500-2 | 27.10.2023 | 50,000 |
| Contract object: furnizare ornamente festive luminoase, comuna dobroesti, judetul ilfov | ||||||
- 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