| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40614577 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 12.06.2026 | 464 |
| Contract object: disc diamantat 400 | ||||||
| DA40381973 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | SANROTEX TRADING SRL CUI: 32163740 | furnizare | 14523100-4 | 13.05.2026 | 90 |
| Contract object: pudra de talc | ||||||
| DA40169224 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 14.04.2026 | 355 |
| Contract object: disc dia beton extra dt350b /350x3/24s | ||||||
| DA39950518 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 05.03.2026 | 787 |
| Contract object: disc beton si disc dia asfalt | ||||||
| DA38667718 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 08.08.2025 | 141 |
| Contract object: burete abr( ref 2660/31.07.2025) | ||||||
| DA38153701 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 20.05.2025 | 268 |
| Contract object: smirghel -cabr racaciuni | ||||||
| DA37605089 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 14522300-9 | 06.03.2025 | 126 |
| Contract object: panza abraziva granulatie 100- fisa 371 | ||||||
| DA36342390 | UNITATEA MILITARA NR01983 CUI: 4353080 | ARABESQUE SRL CUI: 5340801 | furnizare | 14522400-0 | 23.08.2024 | 1,984 |
| Contract object: 289 materiale its | ||||||
| DA35295146 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522400-0 | 19.03.2024 | 199 |
| Contract object: produse | ||||||
| DA34575492 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 14522400-0 | 27.11.2023 | 67 |
| Contract object: piatra rectificat | ||||||
| DA34575251 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 14522400-0 | 27.11.2023 | 29 |
| Contract object: piatra polidisc | ||||||
| DA33244720 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 14522300-9 | 12.05.2023 | 149 |
| Contract object: materiale i.c.sediu | ||||||
| DA31927772 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 14522400-0 | 18.11.2022 | 262 |
| Contract object: piatra polizor | ||||||
| DA31336385 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 14522300-9 | 08.09.2022 | 43 |
| Contract object: rola smirghel de 10m gr.100 | ||||||
| DA31327538 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 14522300-9 | 07.09.2022 | 164 |
| Contract object: rola smirghel de 10m gr.100 | ||||||
| DA31193008 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MASSIVEBLOCK SRL CUI: 26537955 | furnizare | 14522300-9 | 17.08.2022 | 11 |
| Contract object: smirghel g120 (266549) | ||||||
| DA31165758 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAOMI SERV-COM SRL CUI: 10372583 | furnizare | 14522300-9 | 10.08.2022 | 10 |
| Contract object: rola panza abraziva(smirghel)10x 10m | ||||||
| DA30882238 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | OLMIA SRL CUI: 8863953 | furnizare | 14522300-9 | 24.06.2022 | 550 |
| Contract object: achizitie discuri abrazive | ||||||
| DA30148674 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522000-6 | 14.03.2022 | 148 |
| Contract object: material interventii | ||||||
| DA29437395 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | LAZPREST COMPANY SRL CUI: 30898591 | furnizare | 14522400-0 | 03.12.2021 | 90 |
| Contract object: piatra diamantata | ||||||
| DA26834218 | SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | LIBRARIA SELECT UNIVERSAL SRL CUI: 11136068 | servicii | 14522400-0 | 17.11.2020 | 227 |
| Contract object: prose chimice | ||||||
| DA26223167 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | VASION SRL CUI: 992154 | furnizare | 14522200-8 | 31.08.2020 | 1,087 |
| Contract object: pachet diverse articole | ||||||
| DA26162677 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MARIVLADY VSM SRL CUI: 40934861 | furnizare | 14522300-9 | 19.08.2020 | 25 |
| Contract object: abrazib granulatie 120 | ||||||
| DA26067001 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | MARIVLADY VSM SRL CUI: 40934861 | furnizare | 14522300-9 | 31.07.2020 | 13 |
| Contract object: abrazib granulatie 150 | ||||||
| DA25395178 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | furnizare | 14522300-9 | 31.03.2020 | 194 |
| Contract object: coala abraziva slefuire metal 120x280x80 | ||||||
- 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