| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045804 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DYOMEDICA CND SRL CUI: 22112765 | furnizare | 31212300-8 | 26.08.2026 | 19,475 |
| Contract object: compensator a-plane assy | ||||||
| DA41023002 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 24.08.2026 | 2,425 |
| Contract object: sina, siguranta - 1.8 | ||||||
| DA40963176 | APASERV SATU MARE SA CUI: 16844952 | SAVANT SRL CUI: 641757 | furnizare | 31212300-8 | 14.08.2026 | 408 |
| Contract object: gv2me05 disjunctor motor tip gv2me05 | ||||||
| DA40980488 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 13.08.2026 | 84 |
| Contract object: intr aut mcb 1m.4,5ka 25a 1p+n/c 16842 | ||||||
| DA40807770 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 14.07.2026 | 448 |
| Contract object: pachet sigurante electrice | ||||||
| DA40761981 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31212300-8 | 07.07.2026 | 1,690 |
| Contract object: disjunctor magnetotermic gv 2 me 20 13-18a | ||||||
| DA40757972 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31212300-8 | 07.07.2026 | 1,267 |
| Contract object: disjunctor magnetotermic gv 2 me 16 9-14a | ||||||
| DA40757772 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31212300-8 | 07.07.2026 | 1,598 |
| Contract object: disjunctor magnetotermic gv 2 me 14 6-10a | ||||||
| DA40757364 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31212300-8 | 07.07.2026 | 1,051 |
| Contract object: disjunctor magnetotermic gv 2 me 10 4-6.3a | ||||||
| DA40762174 | APASERV SATU MARE SA CUI: 16844952 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31212300-8 | 07.07.2026 | 950 |
| Contract object: disjunctor magnetotermic gv 2 me 21 17-23a | ||||||
| DA40474180 | COMUNA MOSNA CUI: 4406240 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 25.05.2026 | 134 |
| Contract object: disjunctoare magnetice | ||||||
| DA40414125 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 18.05.2026 | 79 |
| Contract object: pachet diverse | ||||||
| DA40176302 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 15.04.2026 | 459 |
| Contract object: intr auto 3p 100a c 10ka c120 a9n1836 | ||||||
| DA39745076 | UM 01838 BOBOC CUI: 4299631 | RADENERG SRL CUI: 32824388 | furnizare | 31212300-8 | 04.02.2026 | 7,000 |
| Contract object: usol 4p 1000a,50ka,reglabil | ||||||
| DA39745499 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 03.02.2026 | 70 |
| Contract object: disjunctoare magnetice | ||||||
| DA39683943 | COMUNA CARPINIS CUI: 5286800 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 21.01.2026 | 114 |
| Contract object: achizitionare siguranta automata modulara | ||||||
| DA39624299 | CENTRUL JUDETEAN DE CULTURA SI ARTA DOLJ CUI: 51056154 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 08.01.2026 | 277 |
| Contract object: pachet diverse | ||||||
| DA39608958 | UNITATEA MILITARA 01463 CUI: 4354515 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 29.12.2025 | 2,170 |
| Contract object: electrice | ||||||
| DA39528030 | AEROPORTUL ARAD SA CUI: 5752187 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 12.12.2025 | 663 |
| Contract object: achizitionare materiale electrice | ||||||
| DA39363223 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 25.11.2025 | 1,123 |
| Contract object: pachet diverse produse corp m | ||||||
| DA39258293 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 11.11.2025 | 95 |
| Contract object: achizitie directa intr rcbo 1p+n ac 30ma c16a ez9d32616 | ||||||
| DA39233792 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31212300-8 | 10.11.2025 | 2,314 |
| Contract object: disjunctor acti 4p | ||||||
| DA39014965 | LICEUL TEORETIC PANAIT CERNA CUI: 4205521 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 06.10.2025 | 475 |
| Contract object: siguranta automata modulara diferentiala 16a 30 ma | ||||||
| DA38708972 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 19.08.2025 | 317 |
| Contract object: achizitii materiale reparatii | ||||||
| DA38580916 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 31212300-8 | 23.07.2025 | 423 |
| Contract object: materiale electrice | ||||||
- 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