| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195224 | ORASUL ZARNESTI CUI: 4646897 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113400-1 | 16.09.2026 | 543 |
| Contract object: pachet sezlong | ||||||
| DA41156782 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | MEGA CROMMETAL IMPEX SRL CUI: 12720684 | furnizare | 39113400-1 | 11.09.2026 | 33,000 |
| Contract object: sezlong si masuta de lemn | ||||||
| DA40958632 | MUNICIPIUL ROMAN CUI: 2613583 | DWYN ELECTRONICS SRL CUI: 31836120 | furnizare | 39113400-1 | 07.08.2026 | 67,032 |
| Contract object: aab5c7xx3gg sezlong de gradina si terasa, stivuibil, alb | ||||||
| DA40939127 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | CONATUR PRODUCTIE SRL CUI: 40141653 | furnizare | 39113400-1 | 06.08.2026 | 117,000 |
| Contract object: sezlong plastic | ||||||
| DA40926996 | COMUNA CORUND CUI: 4246084 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113400-1 | 03.08.2026 | 9,050 |
| Contract object: sezlong fisso alb let27bid | ||||||
| DA40877690 | COMUNA TEREMIA MARE CUI: 4527403 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | furnizare | 39113400-1 | 23.07.2026 | 5,750 |
| Contract object: pachet sezlong-uri si masute lemn masiv | ||||||
| DA40861406 | ORASUL AMARA CUI: 4427889 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113400-1 | 21.07.2026 | 6,570 |
| Contract object: sezlong plaja | ||||||
| DA40822506 | MUNICIPIUL HUNEDOARA CUI: 2127028 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113400-1 | 15.07.2026 | 9,050 |
| Contract object: sezlong piscina | ||||||
| DA40818126 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | HMM RETAIL ROMANIA SRL CUI: 52414978 | furnizare | 39113400-1 | 14.07.2026 | 18,548 |
| Contract object: achizitie pat sezlong de exterior cu perdele (baldachin) | ||||||
| DA40796655 | ORAS TASNAD CUI: 3897122 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 39113400-1 | 09.07.2026 | 78,099 |
| Contract object: sezlonguri | ||||||
| DA40754534 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | STEEL TRADING SRL CUI: 24065570 | furnizare | 39113400-1 | 08.07.2026 | 123,553 |
| Contract object: sezlonguri plaja | ||||||
| DA40744148 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113400-1 | 01.07.2026 | 9,050 |
| Contract object: sezlong fisso alb let27bid | ||||||
| DA40741191 | ORASUL AMARA CUI: 4427889 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113400-1 | 01.07.2026 | 7,413 |
| Contract object: sezlong samara regl 4 poz grandio m | ||||||
| DA40726047 | COMUNA CACICA CUI: 4441174 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113400-1 | 30.06.2026 | 12,669 |
| Contract object: pachet sezlonguri strand | ||||||
| DA40726030 | COMUNA CACICA CUI: 4441174 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113400-1 | 30.06.2026 | 5,611 |
| Contract object: pachet sezlonguri strand | ||||||
| DA40680202 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39113400-1 | 22.06.2026 | 3,620 |
| Contract object: 785 sezlong zanzibar alb | ||||||
| DA40366835 | RECONS SA CUI: 8189348 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39113400-1 | 12.05.2026 | 28,635 |
| Contract object: sezlong pliabil gradina/terasa/plaja bica miami, polipropilena, 190 x 70 x 46 cm, gri antracit | ||||||
| DA40350590 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39113400-1 | 11.05.2026 | 15,600 |
| Contract object: sezlong plaja, structura plastic alb 192 x 72 x 100 cm | ||||||
| DA40308750 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | M & D RETAIL PIPERA SRL CUI: 15327095 | furnizare | 39113400-1 | 05.05.2026 | 20,422 |
| Contract object: set 2 sezlonguri exterior_tpw40594gy | ||||||
| DA40085863 | TEATRUL TOMCSA SANDOR CUI: 16398000 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39113400-1 | 30.03.2026 | 1,080 |
| Contract object: segern, sezlong, exterior alb/bej/frsn/duvholmen be | ||||||
| DA40087245 | ORAS SINAIA CUI: 2844103 | JYSK ROMANIA SRL CUI: 18107744 | furnizare | 39113400-1 | 26.03.2026 | 8,925 |
| Contract object: sezlong | ||||||
| DA39511463 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113400-1 | 11.12.2025 | 908 |
| Contract object: sezlong isabella f602 1c@ | ||||||
| DA38723412 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | TOP CLEANING SYSTEM SRL CUI: 48068450 | furnizare | 39113400-1 | 25.08.2025 | 195,000 |
| Contract object: sezlong plaja | ||||||
| DA38681110 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 39113400-1 | 12.08.2025 | 5,355 |
| Contract object: achizitie sezlonguri | ||||||
| DA38675620 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | NAPOCHIM SA CUI: 199931 | furnizare | 39113400-1 | 11.08.2025 | 25,410 |
| Contract object: sezlong plaja aqua | ||||||
- 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