| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286996 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 29.09.2026 | 86 |
| Contract object: diverse articole | ||||||
| DA41215434 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | BEN MAT SRL CUI: 12558494 | furnizare | 31524120-2 | 21.09.2026 | 893 |
| Contract object: plafoniera | ||||||
| DA41190439 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 16.09.2026 | 761 |
| Contract object: pachet materiale | ||||||
| DA41166829 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 14.09.2026 | 368 |
| Contract object: materiale pentru renovare sali de clasa | ||||||
| DA41158953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 31524120-2 | 10.09.2026 | 62 |
| Contract object: plafoniera 30cm | ||||||
| DA41106458 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ELEMATIS TECH SRL CUI: 28139310 | furnizare | 31524120-2 | 03.09.2026 | 3,314 |
| Contract object: pachet corpuri de iluminat | ||||||
| DA41105594 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 03.09.2026 | 197 |
| Contract object: hf ario plafoniera led 36w ip54 d480 cw | ||||||
| DA41048701 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GENERAL BUSINESS SOLUTIONS SRL CUI: 15267457 | furnizare | 31524120-2 | 25.08.2026 | 4,184 |
| Contract object: plafoniera 18w lumina calda | ||||||
| DA41022049 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31524120-2 | 20.08.2026 | 64 |
| Contract object: armatura 60w ovala | ||||||
| DA41008583 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31524120-2 | 18.08.2026 | 284 |
| Contract object: plafoniere | ||||||
| DA41002162 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | COLOANA PRODCOM SRL CUI: 6339007 | furnizare | 31524120-2 | 17.08.2026 | 80 |
| Contract object: plafoniera led - grup sanitar parc municipal | ||||||
| DA40993268 | SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 14.08.2026 | 2,179 |
| Contract object: fedora aplica 1xe14 3547 | ||||||
| DA40952887 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | CDA BAICAL 2003 SRL CUI: 16083509 | furnizare | 31524120-2 | 06.08.2026 | 1,339 |
| Contract object: plafoniera led, corp iluminat | ||||||
| DA40885000 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 27.07.2026 | 153 |
| Contract object: pachet aplici si becuri | ||||||
| DA40877056 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | ELECTROMETAL TRADING COMPANY SRL CUI: 14815993 | furnizare | 31524120-2 | 24.07.2026 | 352 |
| Contract object: armatura 60w ovala | ||||||
| DA40857394 | SERVICIUL DE AMBULANTA CUI: 7604489 | ARABESQUE SRL CUI: 5340801 | furnizare | 31524120-2 | 21.07.2026 | 48 |
| Contract object: corp iluminat led fucida linear light, 36w | ||||||
| DA40753235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 14.07.2026 | 246 |
| Contract object: achizitie plafoniera 420 rm | ||||||
| DA40772697 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | COMPACT SRL CUI: 14004410 | furnizare | 31524120-2 | 07.07.2026 | 454 |
| Contract object: achizitionare materiale | ||||||
| DA40736046 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | ARABESQUE SRL CUI: 5340801 | furnizare | 31524120-2 | 01.07.2026 | 1,188 |
| Contract object: corp iluminat led fucida linear light, 36w, 3240 lm, lumina alba naturala 4000 k | ||||||
| DA40735351 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 01.07.2026 | 2,901 |
| Contract object: pachet materiale spital | ||||||
| DA40706671 | MUNICIPIUL ORASTIE CUI: 4634515 | SEBI TECH SRL CUI: 49584131 | furnizare | 31524120-2 | 25.06.2026 | 702 |
| Contract object: aplice cu led senzor de miscare centrul rezidential pentru varstnici orastie | ||||||
| DA40699182 | COMUNA ERNEI CUI: 4323462 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524120-2 | 25.06.2026 | 1,418 |
| Contract object: corp de iluminat rainbow plafoniera led 60w pt camin cultural ernei | ||||||
| DA40603983 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | BIROTICA RS SRL CUI: 32329177 | furnizare | 31524120-2 | 11.06.2026 | 430 |
| Contract object: panel led, 40 w, lumina neutra, 4000k, 4000lm, ip20, 59.6 x 59.6 cm | ||||||
| DA40560800 | BIBLIOTECA GH ASACHI CUI: 4540844 | ARABESQUE SRL CUI: 5340801 | furnizare | 31524120-2 | 05.06.2026 | 48 |
| Contract object: lampi led | ||||||
| DA40560888 | BIBLIOTECA GH ASACHI CUI: 4540844 | ARABESQUE SRL CUI: 5340801 | furnizare | 31524120-2 | 05.06.2026 | 190 |
| Contract object: lampi led | ||||||
- 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