| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40669939 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 19.06.2026 | 777 |
| Contract object: materiale de constructie conform ofertei 104418877 | ||||||
| DA40396081 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44521110-2 | 14.05.2026 | 767 |
| Contract object: yale 500 30/30 3c natur si yale 600 30/30 5c natur | ||||||
| DA40395865 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 14.05.2026 | 989 |
| Contract object: adez.gf alb int.ext 25kg si chit 5kg b02 almond oil | ||||||
| DA40070297 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44621100-0 | 25.03.2026 | 12,954 |
| Contract object: radiator otel 22k 600x1200 ferroli buc 15,00 si radiator otel 22k 600x1400 | ||||||
| DA40070250 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44800000-8 | 25.03.2026 | 1,685 |
| Contract object: oskar rugina em negru mat forjat 2.5l , diluant 0.9l si pach.danke int alb per. resp.15l+a4l | ||||||
| DA40070206 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 42161000-5 | 25.03.2026 | 2,482 |
| Contract object: boiler glasstech vbo 80l si boiler electric cubo sg10l | ||||||
| DA40070166 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131400-0 | 25.03.2026 | 884 |
| Contract object: baterie pisoar cu senzor 7016 | ||||||
| DA40040555 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 19.03.2026 | 1,534 |
| Contract object: adeziv gresie/faianta int.ext 25kg si diblu/surub 6x46 | ||||||
| DA40040607 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 19.03.2026 | 268 |
| Contract object: diblu nylon cu surub 10x100 | ||||||
| DA39522182 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 12.12.2025 | 267 |
| Contract object: pachet materiale instalatie apa conform oferta | ||||||
| DA39522107 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 12.12.2025 | 1,790 |
| Contract object: pachet materiale constructii conform oferta | ||||||
| DA39371831 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681410-0 | 25.11.2025 | 370 |
| Contract object: pachet materiale conform oferta | ||||||
| DA39371779 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44190000-8 | 25.11.2025 | 7,773 |
| Contract object: pachet materiale conform oferta | ||||||
| DA39371694 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 25.11.2025 | 14,090 |
| Contract object: pachet materiale conform oferta | ||||||
| DA39283837 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 14.11.2025 | 200 |
| Contract object: materiale instalatie climatizare | ||||||
| DA38936194 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 24.09.2025 | 6,114 |
| Contract object: pachet materiale instalatie apa | ||||||
| DA38888705 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224000-2 | 17.09.2025 | 368 |
| Contract object: pachet materiale impamantare | ||||||
| DA38828423 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 09.09.2025 | 917 |
| Contract object: rigola plastic pietonala,, pentru scurgere apa pluviala,, 1000 x 125 x 90 mm | ||||||
| DA38828296 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681410-0 | 09.09.2025 | 26 |
| Contract object: copex / tub riflat hdpe total plast, d exterior 20 mm, 320 n, cu fir de tragere, fara halogen, rola | ||||||
| DA38750713 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 27.08.2025 | 102 |
| Contract object: reductie fil ext-int 241 21/2-2 zn | ||||||
| DA38690866 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423750-3 | 13.08.2025 | 511 |
| Contract object: capac compozit necarosabil, pentru zone cu trafic pietonal, 665 x 665 mm | ||||||
| DA38186023 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115210-4 | 23.05.2025 | 8,666 |
| Contract object: materiale pentru instalatia de apa si canalizare | ||||||
| DA37925160 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 16.04.2025 | 1,403 |
| Contract object: ciocan rotopercutor 1100 w, cu cablu, 620 rpm, sds max, cu valiza | ||||||
| DA37925149 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 16.04.2025 | 1,068 |
| Contract object: ciocan rotopercutor cu 3 functii, 880 w, cu cablu, 900 rpm, sds-plus, | ||||||
| DA37922697 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511000-5 | 16.04.2025 | 679 |
| Contract object: pachet materiale electrician | ||||||
- 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