| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303027 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 30.09.2026 | 2,492 |
| Contract object: lh panou led pt 40w 600x600 cct ta | ||||||
| DA41272745 | ORASUL BUHUSI CUI: 4535953 | ONLINESHOP SRL CUI: 16306031 | furnizare | 31524100-6 | 28.09.2026 | 271 |
| Contract object: plafoniera led (cem) | ||||||
| DA41272935 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 31524100-6 | 28.09.2026 | 1,860 |
| Contract object: panou led 48w tavan casetat + mointaj | ||||||
| DA41266947 | MUNICIPIUL GHERLA CUI: 4349071 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31524100-6 | 25.09.2026 | 1,736 |
| Contract object: kit banda led cob, 5m, strohm, 1000lm, lumina calda/neutra/rece, aplicatie+telecomanda | ||||||
| DA41262812 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 24.09.2026 | 201 |
| Contract object: materiale electrice | ||||||
| DA41239591 | COMUNA PAULIS CUI: 3520245 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 22.09.2026 | 818 |
| Contract object: hoff panou led 40w 60x60 6500k e | ||||||
| DA41229275 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 21.09.2026 | 179 |
| Contract object: lh panou led pt 40w 300x1200 cct ta | ||||||
| DA41198057 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31524100-6 | 18.09.2026 | 2,556 |
| Contract object: pachet electrice | ||||||
| DA41208162 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | BOGDIROX COM SRL CUI: 6420488 | furnizare | 31524100-6 | 17.09.2026 | 2,248 |
| Contract object: proiector led 300w | ||||||
| DA41197040 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 16.09.2026 | 29 |
| Contract object: corp iluminat fly ptr tub led 2xt8 60cm | ||||||
| DA41192726 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31524100-6 | 16.09.2026 | 833 |
| Contract object: achiztie panouri led 50w 1200x300, montaj aplicat, temperatura de culoare ajustabila | ||||||
| DA41184366 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31524100-6 | 15.09.2026 | 535 |
| Contract object: corp led liniar 40w, 4800 lm, lumina neutra (4000k), cip cree, alb, v-tac | ||||||
| DA41179304 | COMUNA OITUZ CUI: 4455234 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 14.09.2026 | 166 |
| Contract object: panou led patrat | ||||||
| DA41152347 | LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 10.09.2026 | 2,606 |
| Contract object: pachet lustre si becuri | ||||||
| DA41145530 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 09.09.2026 | 896 |
| Contract object: corpuri de iluminat pentru ciapd comanesti b.09.25-f | ||||||
| DA41130485 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 08.09.2026 | 491 |
| Contract object: hoff panou led 40w 60x60 6500k e | ||||||
| DA41115658 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | SAVELECTRO SRL CUI: 35779770 | furnizare | 31524100-6 | 04.09.2026 | 595 |
| Contract object: corp de iluminat etans ip65, 30w, 3000 lumeni, lumina alba, 4000k, gtv | ||||||
| DA41116188 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 04.09.2026 | 665 |
| Contract object: pachet aparate de iluminat | ||||||
| DA41093250 | JUDETUL ILFOV CUI: 4192545 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 03.09.2026 | 837 |
| Contract object: plafoniere led si lanterne | ||||||
| DA41101063 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | furnizare | 31524100-6 | 02.09.2026 | 840 |
| Contract object: panou led 133--08 | ||||||
| DA41097802 | COMUNA COSEIU CUI: 4291590 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 02.09.2026 | 213 |
| Contract object: achizitie corp de iluminat | ||||||
| DA41088904 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | DEDEMAN SRL CUI: 2816464 | servicii | 31524100-6 | 01.09.2026 | 2,136 |
| Contract object: cumparare directa | ||||||
| DA41087443 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | INFOCALC REPARATII SRL CUI: 29210655 | furnizare | 31524100-6 | 01.09.2026 | 1,653 |
| Contract object: panou led 48w tavan casetat + mointaj | ||||||
| DA41075115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 31524100-6 | 01.09.2026 | 364 |
| Contract object: aplica led tavan | ||||||
| DA41077896 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | MOON COMIMPEX SRL CUI: 9256992 | furnizare | 31524100-6 | 31.08.2026 | 4,482 |
| Contract object: pachet corpuri de iluminat | ||||||
- 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