| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302558 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 30.09.2026 | 321 |
| Contract object: lh tub led t8 22w 2860lm 1500mm cw stc | ||||||
| DA41285178 | BIBLIOTECA GH ASACHI CUI: 4540844 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 29.09.2026 | 418 |
| Contract object: lh tub led t8 9w 1100lm 598mm nw sticla | ||||||
| DA41266849 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | CABSAT SRL CUI: 7029705 | servicii | 31531100-8 | 25.09.2026 | 972 |
| Contract object: tub led | ||||||
| DA41263939 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 25.09.2026 | 573 |
| Contract object: tub led t8 9w 900lm 60cm smd cw | ||||||
| DA41236051 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 22.09.2026 | 410 |
| Contract object: tub led t8 9w 900lm 60cm smd nw | ||||||
| DA41232189 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 22.09.2026 | 3 |
| Contract object: terminal tubular izolat 0.75/8 | ||||||
| DA41232311 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 22.09.2026 | 4 |
| Contract object: terminal tubular 1,5/8-10 | ||||||
| DA41232339 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 22.09.2026 | 4 |
| Contract object: terminal tubular izolat 1.0/8 | ||||||
| DA41232364 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 22.09.2026 | 7 |
| Contract object: terminal tubular izolat 2.5/12 | ||||||
| DA41197515 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | MET-CHIM SA CUI: 1114062 | furnizare | 31531100-8 | 16.09.2026 | 628 |
| Contract object: achizitie: materiale | ||||||
| DA41172318 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31531100-8 | 14.09.2026 | 588 |
| Contract object: sl-tub led 20w 120cm 2200lm | ||||||
| DA41060567 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | FIDACHER SRL CUI: 48464463 | furnizare | 31531100-8 | 31.08.2026 | 3,669 |
| Contract object: tub philips 55w , tub philips 30w bactericide | ||||||
| DA41071669 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BACOSMI IMPEX SRL CUI: 8210601 | furnizare | 31531100-8 | 31.08.2026 | 118 |
| Contract object: tub led 20w 120cm 2200lm | ||||||
| DA41065299 | SPITALUL ORASENESC ALESD CUI: 4348890 | EVOREVO SRL CUI: 32761476 | furnizare | 31531100-8 | 28.08.2026 | 108 |
| Contract object: tub osram 30 w pentru lampa uv | ||||||
| DA41066396 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 28.08.2026 | 63 |
| Contract object: tub led t8 18w 1800lm 120cm smd cw | ||||||
| DA41051171 | LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 26.08.2026 | 191 |
| Contract object: pachet diverse | ||||||
| DA41025861 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | FRIGORIFICA SRL CUI: 8662437 | furnizare | 31531100-8 | 25.08.2026 | 539 |
| Contract object: tub led model 9w - pt nave scn giurgiu | ||||||
| DA41027592 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 20.08.2026 | 207 |
| Contract object: canal cablu 40x25 adezivat | ||||||
| DA41022771 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 20.08.2026 | 149 |
| Contract object: canal cablu 25x16 adezivat | ||||||
| DA41014511 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 19.08.2026 | 55 |
| Contract object: canal cablu 25x16 cu adeziv | ||||||
| DA41014752 | COMPANIA DE APA ARAD SA CUI: 1683483 | CURENT GRUP SRL CUI: 14699341 | furnizare | 31531100-8 | 19.08.2026 | 45 |
| Contract object: canal cablu 25x16 adezivat | ||||||
| DA41001353 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | FIDACHER SRL CUI: 48464463 | furnizare | 31531100-8 | 18.08.2026 | 12,131 |
| Contract object: tub philips 55w t8 pentru lampa uv,tub philips 30w t8 pentru lampa uv | ||||||
| DA40987373 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | WIZ TUBE SRL CUI: 47171937 | furnizare | 31531100-8 | 13.08.2026 | 302 |
| Contract object: tub led dulux s11, 6w | ||||||
| DA40987364 | CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | WIZ TUBE SRL CUI: 47171937 | furnizare | 31531100-8 | 13.08.2026 | 1,320 |
| Contract object: tub led t5 ho54-27w | ||||||
| DA40980257 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 13.08.2026 | 4,919 |
| Contract object: rola 100m myym 3x1,5 h05vv-f | ||||||
- 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