| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304012 | RATBV SA CUI: 1102556 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224100-3 | 30.09.2026 | 86 |
| Contract object: priza dubla schneider asfora , 2p+e, 16a, 250v, alb | ||||||
| DA41298119 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 31224100-3 | 30.09.2026 | 2,799 |
| Contract object: cumparare directa materiale electrice | ||||||
| DA41298694 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 31224100-3 | 30.09.2026 | 25 |
| Contract object: priza 16a 2m | ||||||
| DA41291172 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31224100-3 | 30.09.2026 | 229 |
| Contract object: priza gewis | ||||||
| DA41293260 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | ARTSANI COM SRL CUI: 14528066 | furnizare | 31224100-3 | 29.09.2026 | 3,156 |
| Contract object: materiale intretinere | ||||||
| DA41284761 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31224100-3 | 29.09.2026 | 1,480 |
| Contract object: pachet materiale electrice - ref. 5964 | ||||||
| DA41286907 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 29.09.2026 | 336 |
| Contract object: pachet materiale numar de referinta: 104605874 pret de catalog: 335,83 ron / unitate de masura unit | ||||||
| DA41280745 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 29.09.2026 | 344 |
| Contract object: priza dubla st cp | ||||||
| DA41283831 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | COMCIDU SRL CUI: 7965424 | furnizare | 31224100-3 | 29.09.2026 | 50 |
| Contract object: cpv: 31224100-3 fise si prize | ||||||
| DA41279336 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31224100-3 | 28.09.2026 | 123 |
| Contract object: fisa | ||||||
| DA41276285 | UNITATEA MILITARA 01556 CUI: 22365032 | AMA ENERGY INVEST SRL CUI: 22375320 | furnizare | 31224100-3 | 28.09.2026 | 23,882 |
| Contract object: achizitie bunuri materiale de resortul cazarmare | ||||||
| DA41264582 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 25.09.2026 | 76 |
| Contract object: hama prel 6p cu protectie 1,4m blk ( ref 1296/14.09.2026) | ||||||
| DA41255741 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 24.09.2026 | 7 |
| Contract object: fisa cauciuc | ||||||
| DA41252154 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31224100-3 | 24.09.2026 | 25 |
| Contract object: alsu priza pt cp simplu 16a | ||||||
| DA41252169 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | KIAGOLD SRL CUI: 13775084 | furnizare | 31224100-3 | 24.09.2026 | 21 |
| Contract object: fisa cp legrand iesire laterala 50316 | ||||||
| DA41240613 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 23.09.2026 | 4,819 |
| Contract object: echipamente electrice fb-fdi0329 | ||||||
| DA41242702 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | URVAS COM SRL CUI: 12162910 | furnizare | 31224100-3 | 23.09.2026 | 9,640 |
| Contract object: conducte pentru cabluri | ||||||
| DA41238911 | ORASUL BALS CUI: 4286437 | CONCEPT CONSTRUCT SRL CUI: 22676950 | furnizare | 31224100-3 | 22.09.2026 | 60 |
| Contract object: priza dubla 2p+e, 16a | ||||||
| DA41234085 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 31224100-3 | 22.09.2026 | 1,500 |
| Contract object: stecher | ||||||
| DA41236158 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 22.09.2026 | 80 |
| Contract object: pachet 3531 | ||||||
| DA41232833 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 22.09.2026 | 282 |
| Contract object: pachet diverse produse | ||||||
| DA41233604 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31224100-3 | 22.09.2026 | 398 |
| Contract object: stecher cauciucat 230v, 16a, ip54 | ||||||
| DA41232685 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31224100-3 | 22.09.2026 | 595 |
| Contract object: priza mobila | ||||||
| DA41212533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | DON ADVANCED SRL CUI: 34339304 | furnizare | 31224100-3 | 21.09.2026 | 144 |
| Contract object: achizitie priza dubla schneider electric asfora eph9900121, incastrata, rama inclusa, contact de pro | ||||||
| DA41219470 | SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 18.09.2026 | 14 |
| Contract object: bloc 3 prize cu protectie copii | ||||||
- 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