| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38378526 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 33965000-2 | 20.06.2025 | 168 |
| Contract object: chiuveta tabla cu spatar alba 959030 | ||||||
| DA38338304 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DEDEMAN SRL CUI: 2816464 | furnizare | 33965000-2 | 17.06.2025 | 117 |
| Contract object: chiuveta inox dreptunghiulara 50x80 de masca stanga | ||||||
| DA38076549 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 33965000-2 | 12.05.2025 | 1,057 |
| Contract object: chiuveta bucatarie pentru dotarea centrului de zi multifunctional smis 326352 | ||||||
| DA37766301 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CRINUL ALB SRL CUI: 1441854 | furnizare | 33965000-2 | 27.03.2025 | 445 |
| Contract object: spalator inox 80/50 cia sf maria golesti | ||||||
| DA37751041 | UNITATEA MILITARA NR01983 CUI: 4353080 | DEDEMAN SRL CUI: 2816464 | furnizare | 33965000-2 | 27.03.2025 | 1,134 |
| Contract object: 73 chiuveta si accesorii | ||||||
| DA36577703 | COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | EUROSTIL IMPEX SRL CUI: 5786074 | furnizare | 33965000-2 | 25.09.2024 | 761 |
| Contract object: chiuveta | ||||||
| DA36158934 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 33965000-2 | 18.07.2024 | 378 |
| Contract object: chiuveta blat +sifon | ||||||
| DA35901761 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | SERVICE TOP AGRO SRL CUI: 12162634 | servicii | 33965000-2 | 10.06.2024 | 738 |
| Contract object: pachet articole intretinere si reparatii | ||||||
| DA35665222 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 09.05.2024 | 972 |
| Contract object: medicamente | ||||||
| DA35645105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 30.04.2024 | 129 |
| Contract object: medicamente ctf beclean | ||||||
| DA34940572 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 31.01.2024 | 497 |
| Contract object: medicamente - ciapad2 | ||||||
| DA34779462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 03.01.2024 | 9 |
| Contract object: medicamente | ||||||
| DA34446079 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 33965000-2 | 07.11.2023 | 655 |
| Contract object: chiuveta bucatarie franke esl 614, picurator stanga, inox dekor texturat, 860x435mm cod podus: [101 | ||||||
| DA34311048 | MUNICIPIUL BRAD CUI: 4374962 | MARINI TRANS SRL CUI: 11639086 | furnizare | 33965000-2 | 24.10.2023 | 92 |
| Contract object: baterie chiuveta, vopsea, diluant 1l | ||||||
| DA34178144 | PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 05.10.2023 | 383 |
| Contract object: pachet medicamente | ||||||
| DA34131533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 29.09.2023 | 1,545 |
| Contract object: medicamente | ||||||
| DA33769611 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | DEDEMAN SRL CUI: 2816464 | furnizare | 33965000-2 | 03.08.2023 | 554 |
| Contract object: chiuveta inox | ||||||
| DA33673026 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | DEDEMAN SRL CUI: 2816464 | furnizare | 33965000-2 | 18.07.2023 | 782 |
| Contract object: pachet chiuvete | ||||||
| DA33385351 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 31.05.2023 | 209 |
| Contract object: medicamente | ||||||
| DA33385398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 31.05.2023 | 6,942 |
| Contract object: medicamente | ||||||
| DA32931202 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | OVAVINCI SRL CUI: 31886668 | furnizare | 33965000-2 | 02.04.2023 | 786 |
| Contract object: lavoar portabil | ||||||
| DA32275283 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 21.12.2022 | 1,159 |
| Contract object: medicamente | ||||||
| DA32270513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 21.12.2022 | 5,603 |
| Contract object: medicamente | ||||||
| DA31752473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZCSALIX SRL CUI: 2734976 | furnizare | 33965000-2 | 31.10.2022 | 6,338 |
| Contract object: medicamente | ||||||
| DA31319946 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | DEDEMAN SRL CUI: 2816464 | furnizare | 33965000-2 | 06.09.2022 | 872 |
| Contract object: furnizare chiuveta franche pentru scoala gimnaziala nr. 30 timisoara | ||||||
- 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