| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295645 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44330000-2 | 30.09.2026 | 26 |
| Contract object: vinclu imbinare 70x70x56x2 103931 000/2 ( ref 1348/25.09.2026) | ||||||
| DA41267942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.09.2026 | 260 |
| Contract object: articole de feronerie comp ad.tiv - b.09.26.-f | ||||||
| DA41290029 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | METAL FABRIC SRL CUI: 965656 | furnizare | 44315200-3 | 29.09.2026 | 1,458 |
| Contract object: electrozi s-tit 3,25 | ||||||
| DA41281714 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.09.2026 | 98 |
| Contract object: cilindri siguranta | ||||||
| DA41281359 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 29.09.2026 | 2,931 |
| Contract object: butuc yala pt usa termopan | ||||||
| DA41280749 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 28.09.2026 | 58 |
| Contract object: maner usa cu rozeta | ||||||
| DA41267218 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | BRICOLAJ MARKET GROUP SRL CUI: 36905400 | furnizare | 44330000-2 | 25.09.2026 | 1,125 |
| Contract object: sarma ghimpata 2mm (200ml/rola) | ||||||
| DA41255791 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 24.09.2026 | 169 |
| Contract object: articole feronerie | ||||||
| DA41259436 | APA SERV TROTUS SRL CUI: 27864203 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 24.09.2026 | 354 |
| Contract object: materiale pentru reparatii | ||||||
| DA41258246 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | furnizare | 44316510-6 | 24.09.2026 | 377 |
| Contract object: pachet materiale feronerie usi | ||||||
| DA41245642 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | MIT IT CENTER SRL CUI: 27260150 | furnizare | 44321000-6 | 23.09.2026 | 17 |
| Contract object: 656 cablu imprimanta usb 2.0, 4.5m | ||||||
| DA41231483 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44316510-6 | 22.09.2026 | 6,090 |
| Contract object: broasca 95x92 / broasca 25x85 | ||||||
| DA41232444 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44321000-6 | 22.09.2026 | 5,096 |
| Contract object: furtun nibp 3.7m - drager infinity delta | ||||||
| DA41200585 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 22.09.2026 | 272 |
| Contract object: articole de feronerie css ghiocelul b.09.26.-f | ||||||
| DA41204273 | THERMOENERGY GROUP SA CUI: 33620670 | ARN FAMOUS STORE SRL CUI: 34365702 | furnizare | 44330000-2 | 17.09.2026 | 259 |
| Contract object: tija filetata m8 ( ref 1248/03.09.2026) | ||||||
| DA41210132 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 17.09.2026 | 54 |
| Contract object: cil yale 600 | ||||||
| DA41207174 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 17.09.2026 | 218 |
| Contract object: articole feronerie | ||||||
| DA41191458 | SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 | TRANS-MIG SRL CUI: 14704065 | furnizare | 44316510-6 | 16.09.2026 | 2,852 |
| Contract object: pachet limitator deschidere fereastra cu cablu si cheie alb 54bcuc | ||||||
| DA41190555 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44313000-7 | 16.09.2026 | 1,225 |
| Contract object: plasa sudata d8 2x6 100x100 ( ref 1265/07.09.2026) | ||||||
| DA41186653 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44330000-2 | 16.09.2026 | 224 |
| Contract object: dop din fonta zincata 290 1/2 zn ( ref 1281/ 10.09.2026) | ||||||
| DA41189463 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DRAEGER ROMANIA SRL CUI: 2836925 | furnizare | 44321000-6 | 16.09.2026 | 5,555 |
| Contract object: cablu senzor flux babylog vn500 | ||||||
| DA41187671 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 | furnizare | 44315100-2 | 15.09.2026 | 118 |
| Contract object: ecs spray contact cleaner | ||||||
| DA41177340 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | NAFKA GRUP SRL CUI: 16320869 | furnizare | 44321000-6 | 14.09.2026 | 2,550 |
| Contract object: cablu ekg pacient 10 fire /cablu ekg monitor /phillips /nihon kohden/ ge b20 / votem /edan im60/70/m | ||||||
| DA41159802 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DACORUM GRUP SRL CUI: 11609301 | furnizare | 44321000-6 | 11.09.2026 | 4,000 |
| Contract object: cablu edwards pentru traductor truwave - philips | ||||||
| DA41162657 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 44321000-6 | 11.09.2026 | 430 |
| Contract object: cablu ekg pentru defibrilator cu 3 fire | ||||||
- 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