| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 31216100-4 | 25.08.2026 | 5,632 |
| Contract object: electrozi impamantare si platbanda zincata - carpad miorita - b.09.24.-f | ||||||
| DA40783801 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PROENERG SRL CUI: 9262854 | furnizare | 31216100-4 | 08.07.2026 | 11,515 |
| Contract object: pd0217 - dsna tulcea - echipament protectie impotriva fulgerelor | ||||||
| DA40088918 | COMUNA VISINA NOUA CUI: 16602614 | DEDEMAN SRL CUI: 2816464 | furnizare | 31216100-4 | 27.03.2026 | 438 |
| Contract object: banda zn impam. 40x4 rol13kg 10ml btk | ||||||
| DA39439170 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31216100-4 | 08.12.2025 | 330 |
| Contract object: banda zincata termic 25x4 rola 25kg fisa 3457 | ||||||
| DA38758696 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TELECOM WORLD TEAM SRL CUI: 40529176 | furnizare | 31216100-4 | 28.08.2025 | 976 |
| Contract object: p00044-conectori si elemente de contact_dsna bacau | ||||||
| DA38645085 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ITALEVEN SRL CUI: 41805741 | furnizare | 31216100-4 | 04.08.2025 | 443 |
| Contract object: pachet cu diferite materiale | ||||||
| DA38486054 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31216100-4 | 08.07.2025 | 2,447 |
| Contract object: paratrasnet cu dispozitiv de amorsare tip e.s.e. delta t:15s | ||||||
| DA38373030 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ITALEVEN SRL CUI: 41805741 | furnizare | 31216100-4 | 19.06.2025 | 424 |
| Contract object: pachet cu diferite materiale | ||||||
| DA38186593 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | CONSOLIGHT COM SRL CUI: 8984971 | furnizare | 31216100-4 | 23.05.2025 | 31,457 |
| Contract object: pd0217 - dsna cluj - sistem paratrasnet | ||||||
| DA37856725 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | DEDEMAN SRL CUI: 2816464 | servicii | 31216100-4 | 08.04.2025 | 962 |
| Contract object: electrod cu platbanda 1,5m 5003261 | ||||||
| DA37759358 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ITALEVEN SRL CUI: 41805741 | furnizare | 31216100-4 | 27.03.2025 | 449 |
| Contract object: pachet cu diferite materiale | ||||||
| DA37745476 | COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | ITALEVEN SRL CUI: 41805741 | furnizare | 31216100-4 | 26.03.2025 | 620 |
| Contract object: pachet cu materiale marunte constructii pentru intretinere | ||||||
| DA37102899 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | ITALEVEN SRL CUI: 41805741 | furnizare | 31216100-4 | 05.12.2024 | 25 |
| Contract object: casca de protectie | ||||||
| DA35842915 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | PROENERG SRL CUI: 9262854 | furnizare | 31216100-4 | 30.05.2024 | 25,000 |
| Contract object: paratrasnet cu dispozitiv de amorsare (pda) cu accesorii | ||||||
| DA35480297 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | THALES SYSTEMS SERVICE SRL CUI: 37301940 | servicii | 31216100-4 | 10.04.2024 | 20,000 |
| Contract object: oferta conform adv1417162 | ||||||
| DA34568934 | ORASUL PETRILA CUI: 4375097 | RUSTIC SRL CUI: 2203168 | lucrari | 31216100-4 | 24.11.2023 | 263,293 |
| Contract object: lucrari de protectie a cladirilor impotiva factorilor externi muzeul satului in orasul petrila | ||||||
| DA34074445 | JUDETUL SUCEAVA CUI: 4244512 | DEDEMAN SRL CUI: 2816464 | furnizare | 31216100-4 | 22.09.2023 | 986 |
| Contract object: furnizare produse | ||||||
| DA33180183 | COMUNA ANINOASA CUI: 4318270 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | lucrari | 31216100-4 | 05.05.2023 | 15,126 |
| Contract object: montaj paratraznet la scoala gimnaziala brosteni aninoasa-scoala slanic | ||||||
| DA32244823 | COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 31216100-4 | 20.12.2022 | 100 |
| Contract object: masti de protectie uf | ||||||
| DA31671364 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | DHC SYSTEM SRL CUI: 13368102 | furnizare | 31216100-4 | 20.10.2022 | 36,761 |
| Contract object: paratrasnet - sistem integrat exterior de siguranta isu impotriva incendiilor | ||||||
| DA31403385 | COMUNA PERSINARI CUI: 17310600 | COMTELEPREST SATELIT SRL CUI: 25685589 | furnizare | 31216100-4 | 16.09.2022 | 24,216 |
| Contract object: sistem paratrasnet cu dispozitiv de amorsare | ||||||
| DA31049365 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AHM - SMARTEL SRL CUI: 11735652 | furnizare | 31216100-4 | 25.07.2022 | 128,000 |
| Contract object: paratrasnet pentru aci-uri | ||||||
| DA30642661 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | ENERGIA SERVIS NIC SRL CUI: 31709011 | servicii | 31216100-4 | 19.05.2022 | 5,850 |
| Contract object: masurat prize de pamant | ||||||
| DA29111208 | SCOALA GIMNAZIALA BROSTENI -ANINOASA CUI: 29345105 | PET ELECTRIC GLOBAL SP SRL CUI: 26541611 | servicii | 31216100-4 | 27.10.2021 | 8,296 |
| Contract object: furnizare si montaj paratraznet pda 15 ms pe cladire cu h<15 m | ||||||
| DA28654453 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | ENERGIA SERVIS NIC SRL CUI: 31709011 | furnizare | 31216100-4 | 31.08.2021 | 2,560 |
| Contract object: masurat si verificat prize de pamant | ||||||
- 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