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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
DA40986333 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 DECOVIL SRL CUI: 6542736 lucrari 45410000-4 14.08.2026 56,299
Contract object: lucrari de reparatii si igienizari necesare ag.04-016 - plj bacau pentru cnlr-sa
DA40242970 COMUNA FARTANESTI CUI: 4802813 DECOVIL SRL CUI: 6542736 furnizare 39160000-1 24.04.2026 269,761
Contract object: mobilier scolar fartanesti
DA39606572 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 DECOVIL SRL CUI: 6542736 lucrari 45410000-4 24.12.2025 38,421
Contract object: lucrari de reparatii si igienizari pentru ag.37-010 si ag.37-020 -plj vaslui - cnlr-sa
DA39599434 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 DECOVIL SRL CUI: 6542736 lucrari 45331100-7 23.12.2025 38,308
Contract object: instalare echipamente de incalzire centrala: sediu dvc, ag. 09-004,09-018,09-019,09-027 plj br sz gl
DA39160572 COMUNA VISANI CUI: 4874704 DECOVIL SRL CUI: 6542736 furnizare 39130000-2 28.10.2025 15,714
Contract object: achizitie mobilier de birou
DA38942641 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 5,727
Contract object: scaune bar strike 2130
DA38942668 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 1,514
Contract object: decoratiune artificiala gard/perete fence. l.100 l.100 mix verde
DA38942683 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 741
Contract object: pendul eda h.150 d.25 maro, alb
DA38942716 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 8,084
Contract object: jardiniera mare pal stejar+pernute+7 prize
DA38942726 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 461
Contract object: planta artificiala in ghiveci monstera h.165 d.90 verde
DA38942775 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 5,007
Contract object: cilindri f tavan
DA38942850 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 5,574
Contract object: lustra led pe cablu
DA38942874 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 4,393
Contract object: masa consiliu pal stejar
DA38942899 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 3,160
Contract object: jardiniera cu suport metal planter l.80 l.25 h.79 antracit
DA38942916 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 7,260
Contract object: jardiniera tip a pal antracit marmorat h 120+ prize
DA38942941 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 3,300
Contract object: jardiniera tip b pal antracit marmorat h 79
DA38942961 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 2,760
Contract object: blat masa tip consola pal stejar l 172.5xl 45xh 105+picioare
DA38942971 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 813
Contract object: planta artificiala in ghiveci schefflera h.90 d.50 verde
DA38943007 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 1,609
Contract object: scaun trio e18
DA38943017 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 4,649
Contract object: scaun trio e18 cu priza
DA38943027 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 808
Contract object: masa trio tr2 mica e35-blat trio
DA38943056 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 3,207
Contract object: scaun strike 2131 pc p77
DA38943643 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 1,858
Contract object: lustra led pe cablu
DA38955504 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 983
Contract object: riflaj compozitie f1
DA38955526 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DECOVIL SRL CUI: 6542736 furnizare 39516000-2 30.09.2025 1,650
Contract object: riflaj compozitie f2

25 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