| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190497 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 16.09.2026 | 3,711 |
| Contract object: ciocan roto gbh 12-52dv 1700w | ||||||
| DA40894006 | APA SERV VALEA JIULUI SA CUI: 7392416 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 28.07.2026 | 1,225 |
| Contract object: slefuitor tip girafa gtr550 taler 225mm 8 orificii antrenare directa 340-910rpm 550w bosch | ||||||
| DA40894070 | APA SERV VALEA JIULUI SA CUI: 7392416 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 28.07.2026 | 761 |
| Contract object: aspirator pro gas12-25ls utilizare uscat-umed volum 25l cu priza putere vacuum 200mbar 2100l/min cla | ||||||
| DA40869706 | COMUNA RAU ALB CUI: 17302844 | HIBRID SRL CUI: 14962412 | furnizare | 43812000-8 | 22.07.2026 | 1,285 |
| Contract object: pachet motofierastrau si racord refulare | ||||||
| DA40828926 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 43811000-1 | 15.07.2026 | 746 |
| Contract object: masina de slefuit si slefuitor excentric | ||||||
| DA40790710 | APA SERV VALEA JIULUI SA CUI: 7392416 | ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 | furnizare | 43830000-0 | 09.07.2026 | 702 |
| Contract object: polizor unghiular fara perii 125 mm m18 | ||||||
| DA40784921 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 08.07.2026 | 693 |
| Contract object: ciocan demolator 1700w pt82790 panzer | ||||||
| DA40780731 | APA SERV VALEA JIULUI SA CUI: 7392416 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 08.07.2026 | 710 |
| Contract object: ciocan gbh 2-26 dfr 061125476d /768 | ||||||
| DA40706120 | APA SERV VALEA JIULUI SA CUI: 7392416 | BARDI AUTO SRL CUI: 12966353 | furnizare | 43830000-0 | 25.06.2026 | 4,787 |
| Contract object: pachet promo 3/masina de insurubat/ferestrau sabie sabie | ||||||
| DA40675877 | SALUBRIZARE DEVA SRL CUI: 52075219 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 22.06.2026 | 493 |
| Contract object: achizitie autofiletanta cu acumulatori si set biti insurubare | ||||||
| DA40670986 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 19.06.2026 | 602 |
| Contract object: polizor banc 250w 150mm gb602 makita | ||||||
| DA40600268 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 11.06.2026 | 156 |
| Contract object: polizor ung. 125mm/1200w panzer | ||||||
| DA40547043 | MUNICIPIUL LUPENI CUI: 4375046 | APS EXPERT SERVICE SRL CUI: 32600372 | furnizare | 43830000-0 | 05.06.2026 | 250 |
| Contract object: masina gaurit easy impact 600 bosch | ||||||
| DA40486706 | COMUNA BUCES CUI: 4374202 | ELECTRIC TIBRO SRL CUI: 33807970 | furnizare | 43810000-4 | 29.05.2026 | 817 |
| Contract object: rindea 6500 bosch | ||||||
| DA40473701 | MUNICIPIUL PETROSANI CUI: 4468943 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 26.05.2026 | 931 |
| Contract object: diverse materiale | ||||||
| DA40473609 | MUNICIPIUL PETROSANI CUI: 4468943 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 26.05.2026 | 2,074 |
| Contract object: diverse materiale | ||||||
| DA40470277 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 26.05.2026 | 366 |
| Contract object: masina insurubat / gaurit | ||||||
| DA40469397 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 26.05.2026 | 264 |
| Contract object: pistol aer cald 350/500oc 0.58kg 1.600w | ||||||
| DA40469346 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 26.05.2026 | 1,726 |
| Contract object: aparat de vopsit/zugravit | ||||||
| DA40445401 | APA SERV VALEA JIULUI SA CUI: 7392416 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 21.05.2026 | 4,195 |
| Contract object: rotopercutor gbh12-52dv sds-max 11.9kg 19j 2150bpm 1700w bosch | ||||||
| DA39977853 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | D&D SAFE SRL CUI: 11639124 | furnizare | 43830000-0 | 10.03.2026 | 3,099 |
| Contract object: ciocan rotopercutor sds-max hr5202c makita | ||||||
| DA39813926 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43830000-0 | 11.02.2026 | 1,562 |
| Contract object: m18blsag125xpdmc-402 polizor unghiular 125 mm 18v, 2x4.0 ah milwaukee | ||||||
| DA39445950 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 04.12.2025 | 1,675 |
| Contract object: pachet ciocan roto si accesorii | ||||||
| DA39327074 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 19.11.2025 | 982 |
| Contract object: ciocan gbh 2-26 dfr 061125476d /768, polizor ungh 900w gws 9-125s 0601396102 | ||||||
| DA39069207 | APA SERV VALEA JIULUI SA CUI: 7392416 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 43830000-0 | 15.10.2025 | 1,028 |
| Contract object: bosch gsr 18v-50 - masina de gaurit si insurubat cu 2 acumulatori, li-ion, 18 v, 2/5 ah, 50 nm, moto | ||||||
- 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