| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250990 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | DECO MOON SRL CUI: 52371400 | furnizare | 39515400-9 | 23.09.2026 | 31,488 |
| Contract object: rolete textile noapte zi solo | ||||||
| DA41238624 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 22.09.2026 | 720 |
| Contract object: rolete cauciucate franco bo | ||||||
| DA41209456 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 17.09.2026 | 180 |
| Contract object: rolete cauciucate franco bo | ||||||
| DA41209546 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DECO MOON SRL CUI: 52371400 | furnizare | 39515400-9 | 17.09.2026 | 1,098 |
| Contract object: rolete textile noapte zi | ||||||
| DA41044108 | SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 25.08.2026 | 500 |
| Contract object: pachet accesorii jaluzele | ||||||
| DA41014027 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | DECO MOON SRL CUI: 52371400 | lucrari | 39515400-9 | 24.08.2026 | 5,550 |
| Contract object: jaluzele verticale | ||||||
| DA41012345 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | DECO MOON SRL CUI: 52371400 | furnizare | 39515400-9 | 19.08.2026 | 1,850 |
| Contract object: furnizare jaluzele orizontale, rulouri, conform adv1542720 | ||||||
| DA41001909 | LICEUL TEHNOLOGIC VOINESTI CUI: 4402680 | DECO MOON SRL CUI: 52371400 | furnizare | 39515400-9 | 17.08.2026 | 6,530 |
| Contract object: rolete textile | ||||||
| DA40851976 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 20.07.2026 | 1,280 |
| Contract object: pachet rolete textile | ||||||
| DA40641364 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 17.06.2026 | 1,693 |
| Contract object: roleta textila interioara tip noapte-zi, actionare cu lant | ||||||
| DA40642331 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 17.06.2026 | 1,827 |
| Contract object: roleta textila interioara tip noapte-zi, actionare cu lant | ||||||
| DA40438636 | PENITENCIARUL CODLEA CUI: 4317584 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 26.05.2026 | 4,500 |
| Contract object: jaluzele verticale | ||||||
| DA40282138 | COMUNA SELARU CUI: 4532515 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 30.04.2026 | 16,422 |
| Contract object: jaluzele verticale tip material clasa 2 | ||||||
| DA40099647 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 02.04.2026 | 7,266 |
| Contract object: achizitie rulouri exterioare | ||||||
| DA40085972 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 26.03.2026 | 5,731 |
| Contract object: rolete textile noapte - zi cu montaj inclus | ||||||
| DA40045852 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DECO MOON SRL CUI: 52371400 | furnizare | 39515440-1 | 20.03.2026 | 82,110 |
| Contract object: rolete textile noapte - zi | ||||||
- 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