| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248542 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 316 |
| Contract object: pachet materiale | ||||||
| DA41183441 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 1,391 |
| Contract object: pachet materiale | ||||||
| DA41084761 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 789 |
| Contract object: pachet materiale | ||||||
| DA40971704 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | RADIL SERV SRL CUI: 15184270 | servicii | 50413200-5 | 11.08.2026 | 952 |
| Contract object: servicii mentenanta periodica stingatoare de incendiu | ||||||
| DA40965141 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.08.2026 | 80 |
| Contract object: pachet materiale | ||||||
| DA40724036 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 30.06.2026 | 634 |
| Contract object: birotica | ||||||
| DA40724056 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 30.06.2026 | 161 |
| Contract object: produse curatenie | ||||||
| DA40603298 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.06.2026 | 318 |
| Contract object: pachet materiale | ||||||
| DA40500852 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | GODMAR PRESTSERV SRL CUI: 39842853 | lucrari | 45453000-7 | 02.06.2026 | 5,661 |
| Contract object: reparatii curente | ||||||
| DA40501178 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 42130000-9 | 28.05.2026 | 109 |
| Contract object: robinet coltar cu cap ceram 1/2-3/4 star | ||||||
| DA40480077 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 585 |
| Contract object: pachet materiale | ||||||
| DA40383894 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 13.05.2026 | 349 |
| Contract object: echipament de birotica | ||||||
| DA40380305 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.05.2026 | 570 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40331910 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | NOBEL WATER SERVICE SRL CUI: 47758347 | servicii | 50800000-3 | 07.05.2026 | 50 |
| Contract object: manopera | ||||||
| DA40327888 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | NOBEL WATER SERVICE SRL CUI: 47758347 | servicii | 42912310-8 | 07.05.2026 | 180 |
| Contract object: bc 6 2 | ||||||
| DA40231523 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | FAST ELECTRICAL SOLUTIONS SRL CUI: 17904548 | lucrari | 45310000-3 | 24.04.2026 | 4,656 |
| Contract object: revizuit instalatie electrica de iluminat la sala de atletism doina melinte bacau | ||||||
| DA40071235 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | LANDER-INST SRL CUI: 12777044 | servicii | 50413200-5 | 27.03.2026 | 1,050 |
| Contract object: verificarea instalatiilor de limitare si stingere a incendiilor | ||||||
| DA40037982 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.03.2026 | 122 |
| Contract object: pachet materiale | ||||||
| DA39938400 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 04.03.2026 | 237 |
| Contract object: pachet materiale | ||||||
| DA39900091 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.02.2026 | 317 |
| Contract object: pachet materiale | ||||||
| DA39867427 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.02.2026 | 84 |
| Contract object: pachet materiale | ||||||
| DA39861248 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | LANDER-INST SRL CUI: 12777044 | servicii | 42131147-8 | 19.02.2026 | 1,850 |
| Contract object: verificare supape siguranta | ||||||
| DA39836946 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | TEX MARKETING & SALES SRL CUI: 34390765 | furnizare | 30125100-2 | 16.02.2026 | 369 |
| Contract object: pachet consumabile imprimare | ||||||
| DA39720391 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.01.2026 | 190 |
| Contract object: pachet materiale | ||||||
| DA39708479 | DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 26.01.2026 | 334 |
| Contract object: pachet materiale | ||||||
- 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