| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274744 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 31223000-5 | 30.09.2026 | 24 |
| Contract object: adaptor dulie e40-e27 | ||||||
| DA41213563 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 31223000-5 | 21.09.2026 | 47 |
| Contract object: adaptor dulie e40-e27 | ||||||
| DA41129564 | PARCHETUL DE PE LANGA TRIBUNALUL TULCEA CUI: 4705497 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 31223000-5 | 08.09.2026 | 680 |
| Contract object: achizitie de materiale de intretinere | ||||||
| DA41001270 | LOCAL URBAN SRL CUI: 30055849 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31223000-5 | 17.08.2026 | 67 |
| Contract object: dulie dulii fasung fasunguri e27 din de portelan ceramic ceramica | ||||||
| DA40432967 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 31223000-5 | 21.05.2026 | 231 |
| Contract object: r 422 t/ghinea - dulie e27 ceramica | ||||||
| DA40443197 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 31223000-5 | 20.05.2026 | 4 |
| Contract object: dulie e 27 | ||||||
| DA40228228 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 31223000-5 | 22.04.2026 | 47 |
| Contract object: pion napol.cr lamai100g | ||||||
| DA39986133 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | GLOB STAR TRADE SRL CUI: 6422217 | furnizare | 31223000-5 | 11.03.2026 | 294 |
| Contract object: dulie ceramica/alcool tehnic | ||||||
| DA39957323 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31223000-5 | 06.03.2026 | 30 |
| Contract object: dulie | ||||||
| DA39827262 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 31223000-5 | 12.02.2026 | 74 |
| Contract object: r 95 a/ghinea ; dulie e27 ceramica | ||||||
| DA39664257 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | ELZET GRUP SRL CUI: 16434979 | furnizare | 31223000-5 | 16.01.2026 | 79 |
| Contract object: r 33 a/ghinea ; dulie e27 ceramica | ||||||
| DA39555433 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31223000-5 | 16.12.2025 | 30 |
| Contract object: dulie e27 | ||||||
| DA39496109 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31223000-5 | 10.12.2025 | 43 |
| Contract object: dulie e14 bachelita dl3014 | ||||||
| DA39406378 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 31223000-5 | 02.12.2025 | 9 |
| Contract object: dulie e27 cu miez ceramic conf.referat nr.9863/26.11.2025 | ||||||
| DA39373329 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31223000-5 | 25.11.2025 | 34 |
| Contract object: dulie dulii fasung fasunguri e27 din de portelan ceramic ceramica | ||||||
| DA39322562 | NOVA APASERV SA CUI: 26161230 | RUL ELECTRO SRL CUI: 19094316 | furnizare | 31223000-5 | 19.11.2025 | 49 |
| Contract object: dulie cu fir 20cm e27 | ||||||
| DA39205464 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 31223000-5 | 04.11.2025 | 4 |
| Contract object: dulie portelan e14 spot 00-864 | ||||||
| DA39180179 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 31223000-5 | 31.10.2025 | 2 |
| Contract object: dulie portelan e14 spot 00-864 | ||||||
| DA39108781 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 31223000-5 | 20.10.2025 | 40 |
| Contract object: dulie e27 cu conector | ||||||
| DA38887367 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ADA ELECTRIC SRL CUI: 15449068 | furnizare | 31223000-5 | 17.09.2025 | 49 |
| Contract object: dulie e27 ceramica | ||||||
| DA38693889 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31223000-5 | 14.08.2025 | 8 |
| Contract object: dulie | ||||||
| DA38628349 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | IANCHE IMPEX SRL CUI: 16548787 | furnizare | 31223000-5 | 31.07.2025 | 34 |
| Contract object: fasung e27 ceramica | ||||||
| DA38631792 | SALINA TURDA SA CUI: 26128977 | AGROLIV SRL CUI: 6761027 | furnizare | 31223000-5 | 31.07.2025 | 814 |
| Contract object: pachet bec si dulie | ||||||
| DA38590677 | ORASUL BALS CUI: 4286437 | SANTOS PRIMA SRL CUI: 17484541 | furnizare | 31223000-5 | 25.07.2025 | 63 |
| Contract object: dulie e27 | ||||||
| DA38382615 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ARABESQUE SRL CUI: 5340801 | furnizare | 31223000-5 | 24.06.2025 | 15 |
| Contract object: adaptor dulie e40/e27 | ||||||
- 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