| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297706 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 30.09.2026 | 235 |
| Contract object: intrerupator st | ||||||
| DA41289778 | UNITATEA MILITARA 01710 CUI: 5033661 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31214100-0 | 29.09.2026 | 2,095 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA41287558 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | furnizare | 31214100-0 | 29.09.2026 | 18 |
| Contract object: intrerupator modular 1m 16a alb system gw20571r | ||||||
| DA41280853 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 29.09.2026 | 235 |
| Contract object: intrerupator st | ||||||
| DA41271315 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 25.09.2026 | 893 |
| Contract object: pachet materiale | ||||||
| DA41237839 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31214100-0 | 22.09.2026 | 108 |
| Contract object: achizitie materiale electrice | ||||||
| DA41233573 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31214100-0 | 22.09.2026 | 28 |
| Contract object: rama aparat 2m, 3m gw | ||||||
| DA41224818 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31214100-0 | 22.09.2026 | 32 |
| Contract object: rama alba 1m, 2m gw | ||||||
| DA41227801 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | ATU TECH SRL CUI: 29104875 | furnizare | 31214100-0 | 21.09.2026 | 248 |
| Contract object: intrerupator automat+diferential, 1p+n, 16a, 6ka, 30ma, | ||||||
| DA41221884 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 21.09.2026 | 334 |
| Contract object: accesorii pompe de apa submersibile | ||||||
| DA41218068 | COMUNA SMARDAN CUI: 4793898 | LEDO LINE SRL CUI: 28894660 | furnizare | 31214100-0 | 18.09.2026 | 352 |
| Contract object: achizitie motor starter ptr statia de alimentare cu apa | ||||||
| DA41208618 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 31214100-0 | 17.09.2026 | 190 |
| Contract object: r5741 a/ghinea intrerupator st | ||||||
| DA41208658 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 31214100-0 | 17.09.2026 | 190 |
| Contract object: r5741 a/ghinea priza schuko simpla st schneider | ||||||
| DA41204613 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 17.09.2026 | 15 |
| Contract object: intrerupator pt | ||||||
| DA41208052 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31214100-0 | 17.09.2026 | 12 |
| Contract object: achizitie materiale electrice | ||||||
| DA41197143 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 31214100-0 | 16.09.2026 | 624 |
| Contract object: intrerupator (hub) inteligent broadlink rm4 mini, control ir, wireless, 4g, compatibil android/ios, | ||||||
| DA41193995 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | SCHRACK TECHNIK SRL CUI: 10980661 | furnizare | 31214100-0 | 16.09.2026 | 4,509 |
| Contract object: pachet materiale electrice conform nota de comanda nr. 11023/15.09.2026 | ||||||
| DA41188637 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | M - JO SRL CUI: 19154060 | furnizare | 31214100-0 | 15.09.2026 | 1,092 |
| Contract object: intrerupator diferential 100a 4 poli 300 ma | ||||||
| DA41172044 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31214100-0 | 14.09.2026 | 2,132 |
| Contract object: electrice | ||||||
| DA41092947 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31214100-0 | 02.09.2026 | 153 |
| Contract object: intrerupator dublu aplicat ip 44, 16a, alb | ||||||
| DA41079955 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 31.08.2026 | 13 |
| Contract object: top intrerupator triplu 10a alb | ||||||
| DA41071432 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 31214100-0 | 28.08.2026 | 60 |
| Contract object: doza aparataj | ||||||
| DA41070314 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | ACEZ NET SRL CUI: 29251205 | furnizare | 31214100-0 | 28.08.2026 | 2,500 |
| Contract object: contactor de putere bf 80 tip lovato | ||||||
| DA41051412 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214100-0 | 26.08.2026 | 2,723 |
| Contract object: pachet materiale schneider | ||||||
| DA41044918 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31214100-0 | 26.08.2026 | 40 |
| Contract object: intrerupator gw 1m | ||||||
- 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