| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304150 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 31224810-3 | 30.09.2026 | 30 |
| Contract object: sap i pachet intretinere cnk | ||||||
| DA41303112 | GRADINITA ALBINUTELE CUI: 34973742 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 30.09.2026 | 1,971 |
| Contract object: pachet material diverse | ||||||
| DA41275084 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 30.09.2026 | 14 |
| Contract object: prelungitor 3p 1.5m 3x1 cu intr lohuis | ||||||
| DA41289575 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 30.09.2026 | 98 |
| Contract object: prelungitor 6p 10m 3x1,5 cu intr | ||||||
| DA41290056 | GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 | IT SHOP - UNIT SRL CUI: 27667295 | furnizare | 31224810-3 | 30.09.2026 | 429 |
| Contract object: pachet conform oferta offer0266 | ||||||
| DA41290963 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | FLUX SRL CUI: 3912460 | furnizare | 31224810-3 | 30.09.2026 | 150 |
| Contract object: prelungitor 5p 5m | ||||||
| DA41291078 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | FLUX SRL CUI: 3912460 | furnizare | 31224810-3 | 30.09.2026 | 325 |
| Contract object: prelungitor 6p 5m | ||||||
| DA41295631 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 30.09.2026 | 79 |
| Contract object: prelungitor | ||||||
| DA41292609 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224810-3 | 30.09.2026 | 54 |
| Contract object: prelungitor 3 m 6 cuple cu protectie | ||||||
| DA41292579 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | EXIMP IULIANA SRL CUI: 3671680 | furnizare | 31224810-3 | 30.09.2026 | 91 |
| Contract object: prelungitor 5m 6 cuple cu protectie si intrerupator | ||||||
| DA41291156 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224810-3 | 29.09.2026 | 3,139 |
| Contract object: prelungitor cu intrerupator bachmann connectus bm005904, 6 x schuko cee7/3, 2 m lungime cablu cee7/7 | ||||||
| DA41291415 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 31224810-3 | 29.09.2026 | 1,345 |
| Contract object: pachet prelungitoare si papetarie | ||||||
| DA41284997 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 29.09.2026 | 236 |
| Contract object: pachet prelungitoare | ||||||
| DA41284631 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31224810-3 | 29.09.2026 | 298 |
| Contract object: prelungitor ceramic 10 metri, 5 prize | ||||||
| DA41282908 | POLITIA LOCALA VASLUI CUI: 17090660 | BIG SRL CUI: 829581 | furnizare | 31224810-3 | 29.09.2026 | 29 |
| Contract object: prelungitor 3m 3p +intr | ||||||
| DA41282345 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 31224810-3 | 29.09.2026 | 215 |
| Contract object: derulator 4p*50m 3*2.5 | ||||||
| DA41278537 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31224810-3 | 28.09.2026 | 178 |
| Contract object: prelungitor serioux srxp-ps44w, 4 prize, 4xusb, 5v-3.1a, intrerupator, protectie supratensiune, 2m, | ||||||
| DA41248923 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224810-3 | 28.09.2026 | 644 |
| Contract object: prelungitor cu protectie philips spn5185a/58, 8 prize, 2m, gri | ||||||
| DA41279590 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31224810-3 | 28.09.2026 | 555 |
| Contract object: achizitie prelungitor 3m si 5 m | ||||||
| DA41264571 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 31224810-3 | 28.09.2026 | 1,116 |
| Contract object: memorie usb 32gb, monitor, prelungitor, baterii alcaline aa+aaa | ||||||
| DA41278224 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 28.09.2026 | 192 |
| Contract object: pachet prelungitor | ||||||
| DA41278278 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 28.09.2026 | 96 |
| Contract object: pachet prelungitor | ||||||
| DA41277482 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | INTERCONSULTING R R 94 SRL CUI: 5793527 | furnizare | 31224810-3 | 28.09.2026 | 751 |
| Contract object: tambur prelungitor metalic l=50 m ( myym 3x2.5 mmp) | ||||||
| DA41270011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 31224810-3 | 28.09.2026 | 64 |
| Contract object: prelungitor 7ml 5prize centrul maternal focsani | ||||||
| DA41268909 | ORAS BREAZA CUI: 2845486 | MEFISTO COM SRL CUI: 10624613 | furnizare | 31224810-3 | 28.09.2026 | 1,529 |
| Contract object: materiale reparatii | ||||||
- 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