| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297477 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 30.09.2026 | 288 |
| Contract object: rola 50m myym 3x2,5 (h05vv-f) t | ||||||
| DA41277313 | TEATRUL CINOTTARA CUI: 4266634 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 29.09.2026 | 82 |
| Contract object: cablu myyup 2x1,5 b150 | ||||||
| DA41262535 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 31321210-7 | 24.09.2026 | 333 |
| Contract object: pachet accesorii electrice | ||||||
| DA41260514 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 31321210-7 | 24.09.2026 | 3,135 |
| Contract object: cablu mccg, cablu rs pro yy | ||||||
| DA41249304 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31321210-7 | 24.09.2026 | 3,680 |
| Contract object: cablu mccg 4x2.5 | ||||||
| DA41249176 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31321210-7 | 24.09.2026 | 445 |
| Contract object: cablu myym 5x4 mm | ||||||
| DA41249639 | AQUATIM SA CUI: 3041480 | ALL ARFATIM SRL CUI: 39563883 | furnizare | 31321210-7 | 24.09.2026 | 7,760 |
| Contract object: cabluri electrice pachet | ||||||
| DA41244588 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | META GENERAL IND SRL CUI: 47670791 | furnizare | 31321210-7 | 24.09.2026 | 290 |
| Contract object: cablu electric mccg h07rn-f 5x4 mmp | ||||||
| DA41250778 | APA-CANAL ILFOV SA CUI: 25709173 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31321210-7 | 23.09.2026 | 5,719 |
| Contract object: cyaby-f 4x16 | ||||||
| DA41244028 | APA-CANAL ILFOV SA CUI: 25709173 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 31321210-7 | 23.09.2026 | 1,006 |
| Contract object: mccgi 4x2,5 h07rn-f cablu cupru izolatie de cauciuc | ||||||
| DA41244063 | APA-CANAL ILFOV SA CUI: 25709173 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 31321210-7 | 23.09.2026 | 497 |
| Contract object: mccgi 3x1,5 h07rn-f cablu cauciucat | ||||||
| DA41218059 | PENITENCIARUL PLOIESTI CUI: 6884453 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 23.09.2026 | 817 |
| Contract object: produse electrice | ||||||
| DA41232869 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 31321210-7 | 22.09.2026 | 539 |
| Contract object: cablu electric | ||||||
| DA41225524 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 31321210-7 | 21.09.2026 | 309 |
| Contract object: cablu 3x1.5, cablu 3x2.5 - 138.8 | ||||||
| DA41214559 | COMUNA HIDA CUI: 4792272 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 18.09.2026 | 229 |
| Contract object: pachet cablu cyaby/c2xaby 3x2,5 r100 | ||||||
| DA41193771 | COMUNA CRISAN CUI: 4508860 | EXCLUSIV ENERGO SRL CUI: 26606125 | furnizare | 31321210-7 | 16.09.2026 | 702 |
| Contract object: pachet electric | ||||||
| DA41192293 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | F HAUS SRL CUI: 648569 | furnizare | 31321210-7 | 16.09.2026 | 9,353 |
| Contract object: cablu energie si fisa dreapta industriala | ||||||
| DA41186837 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 15.09.2026 | 88 |
| Contract object: cablu mccg 4x1.5 | ||||||
| DA41178353 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 | furnizare | 31321210-7 | 15.09.2026 | 520 |
| Contract object: cablu + extensie ekg | ||||||
| DA41167513 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 11.09.2026 | 93 |
| Contract object: cablu mccg 3x2.5 | ||||||
| DA41145422 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | ELECTRODAR TIM SRL CUI: 30877726 | furnizare | 31321210-7 | 10.09.2026 | 244 |
| Contract object: pachet materiale electrice | ||||||
| DA41147326 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 09.09.2026 | 1,619 |
| Contract object: materiale electrice fdi | ||||||
| DA41144804 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | TRIVOLT DISTRIBUTION SRL CUI: 36421140 | furnizare | 31321210-7 | 09.09.2026 | 315 |
| Contract object: cablu flexibil cupru 3x2.5 mm alb tip myym | ||||||
| DA41136477 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 31321210-7 | 09.09.2026 | 4,260 |
| Contract object: cablu(conductoare) de joasa tensiune | ||||||
| DA41099950 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 31321210-7 | 02.09.2026 | 93 |
| Contract object: cablu myym 3x1.5 | ||||||
- 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