| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41190942 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 16.09.2026 | 2,306 |
| Contract object: structuri si materiale de constructii; produse aux pt constructii (cu exceptia aparatelor electrice) | ||||||
| DA41032870 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 24.08.2026 | 339 |
| Contract object: structuri si materiale de constructii; produse aux pt constructii (cu exceptia aparatelor electrice) | ||||||
| DA41026329 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 20.08.2026 | 5,613 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia ap electric | ||||||
| DA41026087 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 20.08.2026 | 205 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia ap electri | ||||||
| DA41025952 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 20.08.2026 | 1,302 |
| Contract object: structuri si materiale de constructii; prod aux pt const-vopsea lavabila 15l+amorsa 4l | ||||||
| DA41012193 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 19.08.2026 | 256 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA41012367 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 19.08.2026 | 5,718 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA40924098 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 03.08.2026 | 3,331 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia ap. electr. | ||||||
| DA40881325 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | PRINT 84 SRL CUI: 26821816 | furnizare | 44000000-0 | 24.07.2026 | 3,950 |
| Contract object: trusa scule instalator-1buc(serviciul inv.si intretinere patrimoniu,str.martir cernaianu nr.31) | ||||||
| DA40880695 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | VANEL IMPORT-EXPORT SRL CUI: 3981664 | furnizare | 44000000-0 | 24.07.2026 | 4,892 |
| Contract object: materiale de constructii reparatii interioare | ||||||
| DA40879379 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | PRINT 84 SRL CUI: 26821816 | furnizare | 44000000-0 | 24.07.2026 | 3,950 |
| Contract object: trusa scule electrician-1buc.(serviciul inv. si intretinere patrimoniu,str.martir cernaianu nr.31) | ||||||
| DA40867361 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | ELMAS-PAGAD SRL CUI: 8670944 | furnizare | 44000000-0 | 22.07.2026 | 81 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA40793251 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | VANEL IMPORT-EXPORT SRL CUI: 3981664 | furnizare | 44000000-0 | 09.07.2026 | 992 |
| Contract object: plase sudate eco 4 mm | ||||||
| DA40709812 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 26.06.2026 | 404 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii | ||||||
| DA40616341 | COMUNA CENAD CUI: 4358231 | SOPON ESTERA INTREPRINDERE INDIVIDUALA CUI: 23436514 | furnizare | 44000000-0 | 15.06.2026 | 1,439 |
| Contract object: produse aux constructii | ||||||
| DA40579411 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 09.06.2026 | 448 |
| Contract object: usa de interior celulara hdf | ||||||
| DA40556535 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 05.06.2026 | 255 |
| Contract object: structuri si materiale de constructii; produse aux pentru constructii (cu exceptia aparatelor elect | ||||||
| DA40524793 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 03.06.2026 | 362 |
| Contract object: structuri si materiale de constructii; produse aux pentru constructii (cu exceptia aparatelor el) | ||||||
| DA40525484 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 03.06.2026 | 70 |
| Contract object: structuri si materiale de constructii; produse aux pentru constructii (cu exceptia ap. electrice) | ||||||
| DA40447753 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 44000000-0 | 21.05.2026 | 224 |
| Contract object: pachet produse pt intetinere | ||||||
| DA40374468 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | DEDEMAN SRL CUI: 2816464 | furnizare | 44000000-0 | 13.05.2026 | 250 |
| Contract object: structuri si materiale de constructii;produse aux pentru constructii (cu exceptia aparatelor electri | ||||||
| DA40221535 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 44000000-0 | 22.04.2026 | 163 |
| Contract object: pachet produse pt intretinere | ||||||
| DA40168312 | COMUNA CENAD CUI: 4358231 | SOPON ESTERA INTREPRINDERE INDIVIDUALA CUI: 23436514 | furnizare | 44000000-0 | 14.04.2026 | 2,008 |
| Contract object: produse aux constructii | ||||||
| DA40151816 | COMUNA DRAGOMIRESTI CUI: 4226494 | BIG SRL CUI: 829581 | furnizare | 44000000-0 | 07.04.2026 | 1,136 |
| Contract object: structuri si materiale de constructie | ||||||
| DA39980192 | LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | ALINA SI SANDA SRL CUI: 2796014 | furnizare | 44000000-0 | 11.03.2026 | 67 |
| Contract object: pachet materiale intretinere | ||||||
- 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