| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281613 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 28.09.2026 | 413 |
| Contract object: pamant palmieri plante verzi compo 10l | ||||||
| DA41246118 | CASA CORPULUI DIDACTIC CUI: 4540801 | BIROTICA RS SRL CUI: 32329177 | furnizare | 14212400-4 | 28.09.2026 | 163 |
| Contract object: pamant universal / substrat de gradina, mr. garden, 50 litri, turba si compost | ||||||
| DA41218194 | TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 18.09.2026 | 406 |
| Contract object: pamant universal gradina agro cs 45l | ||||||
| DA41164925 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212400-4 | 11.09.2026 | 69 |
| Contract object: pamant flori 50l | ||||||
| DA41161872 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | CERES UNION SRL CUI: 18328125 | furnizare | 14212400-4 | 11.09.2026 | 930 |
| Contract object: pamant vegetal | ||||||
| DA41133776 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | UNOCHIM SUPPLIES SRL CUI: 34662215 | furnizare | 14212400-4 | 08.09.2026 | 1,190 |
| Contract object: absorbant natural | ||||||
| DA41113294 | ORAS SINGEORZ-BAI CUI: 4347321 | POPASUL GARII SRL CUI: 577107 | servicii | 14212400-4 | 04.09.2026 | 341 |
| Contract object: pachet materiale primarie | ||||||
| DA41068634 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 28.08.2026 | 1,639 |
| Contract object: pamant universal substrat de gradina sasv | ||||||
| DA40981029 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 12.08.2026 | 1,111 |
| Contract object: pachet saci pamant | ||||||
| DA40962269 | SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 14212400-4 | 11.08.2026 | 113 |
| Contract object: pamant flori 20l | ||||||
| DA40956083 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 07.08.2026 | 35 |
| Contract object: pamant flori 20l | ||||||
| DA40929661 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 07.08.2026 | 77 |
| Contract object: pamant | ||||||
| DA40898917 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 28.07.2026 | 156 |
| Contract object: pamant universal gradina agro cs 45l | ||||||
| DA40814536 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212400-4 | 14.07.2026 | 2,724 |
| Contract object: pachet turba | ||||||
| DA40779460 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 07.07.2026 | 1,442 |
| Contract object: pamant pentru conifere sasv | ||||||
| DA40764254 | COMUNA TAMASI CUI: 4455250 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 06.07.2026 | 214 |
| Contract object: pamant , ingrasaminte si ghivece flori | ||||||
| DA40749212 | COMUNA AGRIJ CUI: 4291549 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 02.07.2026 | 62 |
| Contract object: achizitie pamant pentru flori,comuna agrij,judetul salaj | ||||||
| DA40738459 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 01.07.2026 | 698 |
| Contract object: pamant universal substrat de gradina sasv | ||||||
| DA40727279 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 30.06.2026 | 626 |
| Contract object: pachet pamant universal mr garden 50l | ||||||
| DA40697419 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | MIRCRIS TERASIER SRL CUI: 31215573 | furnizare | 14212400-4 | 24.06.2026 | 30,000 |
| Contract object: curse pamant galben 10689/11658/ | ||||||
| DA40689336 | COMUNA GHIDFALAU CUI: 4201805 | ECO BIHOR SRL CUI: 16131665 | furnizare | 14212400-4 | 23.06.2026 | 2,810 |
| Contract object: compost organic | ||||||
| DA40672092 | COMPANIA APA BRASOV SA CUI: 1096128 | CLYDE COM SRL CUI: 5838068 | furnizare | 14212400-4 | 22.06.2026 | 252 |
| Contract object: pamant flori 50l | ||||||
| DA40612228 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 16.06.2026 | 436 |
| Contract object: pamant flori de balcon compo 40l | ||||||
| DA40603868 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 11.06.2026 | 84 |
| Contract object: pamant universal gradina agro cs 45l | ||||||
| DA40590857 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | OLTENASUL TOTAL AGREGAT SRL CUI: 17737105 | furnizare | 14212400-4 | 10.06.2026 | 2,591 |
| Contract object: pamant fertil decoperta | ||||||
- 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