| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39384191 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45432100-5 | 27.11.2025 | 21,013 |
| Contract object: materiale si montaj covor pvc tarkett | ||||||
| DA38100319 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45453100-8 | 13.05.2025 | 88,034 |
| Contract object: reabilitare hol ambulatoriu, et. 1, aripa de est | ||||||
| DA37937558 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | LAZIO ART DECOR SRL CUI: 41376151 | servicii | 44112230-9 | 17.04.2025 | 36,973 |
| Contract object: prestari servicii materiale si montaj covor pvc tip tarkett | ||||||
| DA34773688 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 44112230-9 | 24.12.2023 | 45,869 |
| Contract object: prestari servicii covor pvc antibacterian tip tarkett | ||||||
| DA34315466 | ORASUL HARSOVA CUI: 7453165 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 39531000-3 | 24.10.2023 | 22,412 |
| Contract object: mocheta profesionala carus delhi cu componenta de montaj | ||||||
| DA30368764 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45442100-8 | 11.04.2022 | 3,200 |
| Contract object: lucrari de trasare prin vopsire teren sportiv tenis de camp | ||||||
| DA30368906 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45442100-8 | 11.04.2022 | 3,600 |
| Contract object: lucrari de trasare prin vopsire teren sportiv baschet | ||||||
| DA30368971 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45442100-8 | 11.04.2022 | 3,100 |
| Contract object: lucrari de trasare prin vopsire teren sportiv volei | ||||||
| DA30369121 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45442100-8 | 11.04.2022 | 3,800 |
| Contract object: lucrari de trasare prin vopsire teren sportiv handbal | ||||||
| DA30369057 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45442100-8 | 11.04.2022 | 2,900 |
| Contract object: lucrari de trasare prin vopsire teren sportiv minivolei | ||||||
| DA30138891 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45453000-7 | 11.03.2022 | 268,606 |
| Contract object: lucrari de reparatie pardoseala sala de sport baza sportiva prin decopertare si asternere pardoseala | ||||||
| DA28479215 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 39220000-0 | 29.07.2021 | 4,300 |
| Contract object: pachet horeca saci menaj | ||||||
| DA27132815 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45236119-7 | 18.12.2020 | 76,498 |
| Contract object: sistem refacere teren sintetic sport | ||||||
| DA26401914 | COMUNA ALBESTI CUI: 5110918 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 24455000-8 | 22.09.2020 | 1,924 |
| Contract object: pachet dezinfectanti | ||||||
| DA26376646 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 39831240-0 | 18.09.2020 | 623 |
| Contract object: covorase antibacteriene impregnate, pentru decontaminare | ||||||
| DA25960310 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45453000-7 | 14.07.2020 | 12,865 |
| Contract object: pachet reparatii covor pvc si decapare | ||||||
| DA25952492 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | LAZIO ART DECOR SRL CUI: 41376151 | servicii | 44112230-9 | 13.07.2020 | 10,159 |
| Contract object: pachet turnare sapa autonivelanta si montaj covor pvc | ||||||
| DA25889346 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | LAZIO ART DECOR SRL CUI: 41376151 | lucrari | 45453000-7 | 01.07.2020 | 8,601 |
| Contract object: lucrari curente de renovare si utilare camera lenjerie | ||||||
| DA25824683 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 24455000-8 | 22.06.2020 | 4,161 |
| Contract object: dezinfectant pardoseli eufor etera | ||||||
| DA25821846 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 39831240-0 | 19.06.2020 | 377 |
| Contract object: hygienium solutie dezinfectanta tegumente 250 ml | ||||||
| DA25821866 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 39831240-0 | 19.06.2020 | 230 |
| Contract object: dezinfectant multisuprafete professional 750 ml sanytol | ||||||
| DA25821893 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 39831240-0 | 19.06.2020 | 1,649 |
| Contract object: hygienium family servetele umede 50buc/set | ||||||
| DA25808152 | GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 24455000-8 | 17.06.2020 | 3,711 |
| Contract object: dezinfectant pardoseli eufor etera | ||||||
| DA25706873 | COMUNA ALBESTI CUI: 5110918 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 44411000-4 | 28.05.2020 | 901 |
| Contract object: articole sanitare | ||||||
| DA25706996 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 | LAZIO ART DECOR SRL CUI: 41376151 | furnizare | 44411000-4 | 28.05.2020 | 901 |
| Contract object: articole sanitare | ||||||
- 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