| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167157 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 13.09.2026 | 4,344 |
| Contract object: produse de curatenie | ||||||
| DA41125946 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2026 | 162 |
| Contract object: pachet 104565028 | ||||||
| DA40871057 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 1,117 |
| Contract object: diverse materiale reparatii | ||||||
| DA40871061 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 368 |
| Contract object: articole intretinere | ||||||
| DA40870272 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44163100-1 | 22.07.2026 | 67,556 |
| Contract object: materiale constructii | ||||||
| DA40870165 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713431-3 | 22.07.2026 | 230 |
| Contract object: pachet saci aspirator | ||||||
| DA40845199 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 17.07.2026 | 994 |
| Contract object: pachet materiale | ||||||
| DA40733871 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.07.2026 | 6,086 |
| Contract object: pachet diverse articole | ||||||
| DA40688354 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 23.06.2026 | 3,830 |
| Contract object: produse si materiale de intretinere si mentananta | ||||||
| DA40515785 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 42122130-0 | 02.06.2026 | 870 |
| Contract object: hidrofor inox | ||||||
| DA40512077 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 39715210-2 | 29.05.2026 | 52,580 |
| Contract object: pachet peleti | ||||||
| DA40512068 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 29.05.2026 | 3,441 |
| Contract object: pachet materiale | ||||||
| DA40460879 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.05.2026 | 438 |
| Contract object: pachet 104369237 | ||||||
| DA40339895 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.05.2026 | 1,271 |
| Contract object: pachet 104339430 | ||||||
| DA40339957 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.05.2026 | 751 |
| Contract object: pachet 104324285 | ||||||
| DA40341214 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.05.2026 | 1,514 |
| Contract object: pachet 104345145 | ||||||
| DA40275270 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.04.2026 | 766 |
| Contract object: pachet diverse articole | ||||||
| DA40236391 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.04.2026 | 5,075 |
| Contract object: pachet materiale | ||||||
| DA40115930 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.04.2026 | 3,259 |
| Contract object: pachet 104266092 | ||||||
| DA40115921 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 01.04.2026 | 7,457 |
| Contract object: pachet materiale | ||||||
| DA39842059 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 17.02.2026 | 3,348 |
| Contract object: pachet materiale | ||||||
| DA39833372 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.02.2026 | 7,192 |
| Contract object: pachet 104217231 | ||||||
| DA39770706 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.02.2026 | 5,554 |
| Contract object: pachet diverse articole | ||||||
| DA39331495 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.11.2025 | 1,119 |
| Contract object: pachet diverse articole | ||||||
| DA39260018 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.11.2025 | 11,873 |
| Contract object: pachet 104100058 | ||||||
- 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