| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282990 | JUDETUL VRANCEA CUI: 4350394 | DEDEMAN SRL CUI: 2816464 | furnizare | 39140000-5 | 28.09.2026 | 7,258 |
| Contract object: mobilier necesar locuintelor familiilor afectate sat rucareni, comuna soveja | ||||||
| DA41059132 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | DEDEMAN SRL CUI: 2816464 | furnizare | 39140000-5 | 27.08.2026 | 1,842 |
| Contract object: diverse | ||||||
| DA40939885 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 39140000-5 | 05.08.2026 | 230 |
| Contract object: masa plianta cu blat sticla | ||||||
| DA40697539 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | EVOREVO SRL CUI: 32761476 | furnizare | 39140000-5 | 24.06.2026 | 518 |
| Contract object: saltea pat, antiescare, antidecubit, cu compresor (saltele) | ||||||
| DA40149733 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | VALCON CONSTRUCT SRL CUI: 24265994 | furnizare | 39140000-5 | 07.04.2026 | 250,000 |
| Contract object: mobilier | ||||||
| DA39824454 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | WELLMED TRADE SRL CUI: 32563991 | furnizare | 39140000-5 | 12.02.2026 | 24,000 |
| Contract object: mobilierul pentru bucatarie | ||||||
| DA39540474 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | TALIS HOME DECOR SRL CUI: 43782890 | furnizare | 39140000-5 | 15.12.2025 | 1,073 |
| Contract object: biblioteca vasagle, 50x25x141.5cm | ||||||
| DA39350344 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | TALIS HOME DECOR SRL CUI: 43782890 | furnizare | 39140000-5 | 21.11.2025 | 264 |
| Contract object: biblioteca vasagle, | ||||||
| DA39127941 | LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | TALIS HOME DECOR SRL CUI: 43782890 | furnizare | 39140000-5 | 22.10.2025 | 5,336 |
| Contract object: set 12 cosuri de gunoi ltb45l | ||||||
| DA38833323 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39140000-5 | 09.09.2025 | 504 |
| Contract object: saltea antiescara cu compresor tip pompa | ||||||
| DA38772028 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | INDUSTRY TRANSILVAN SRL CUI: 529690 | furnizare | 39140000-5 | 02.09.2025 | 2,314 |
| Contract object: set picioare pentru pat sally | ||||||
| DA38732945 | SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | TALIS HOME DECOR SRL CUI: 43782890 | furnizare | 39140000-5 | 22.08.2025 | 3,664 |
| Contract object: dulapuri lotus cu 4 usi din sticla/lemn de culoare stejar-gri inchis 160x45x180cm | ||||||
| DA38595229 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | OVAVINCI SRL CUI: 31886668 | furnizare | 39140000-5 | 25.07.2025 | 1,050 |
| Contract object: masa de lucru din inox aisi 430, cu rebord, 900x700x850 mm | ||||||
| DA38584247 | GRADINITA NR232 CUI: 4340293 | GRAM TEAM TOTAL SRL CUI: 39041510 | furnizare | 39140000-5 | 24.07.2025 | 571 |
| Contract object: stander haine dublu1c | ||||||
| DA38584250 | GRADINITA NR232 CUI: 4340293 | GRAM TEAM TOTAL SRL CUI: 39041510 | furnizare | 39140000-5 | 24.07.2025 | 2,017 |
| Contract object: motounealta multifunctionala | ||||||
| DA38584252 | GRADINITA NR232 CUI: 4340293 | GRAM TEAM TOTAL SRL CUI: 39041510 | furnizare | 39140000-5 | 24.07.2025 | 336 |
| Contract object: stander haine pliabil | ||||||
| DA38584255 | GRADINITA NR232 CUI: 4340293 | GRAM TEAM TOTAL SRL CUI: 39041510 | furnizare | 39140000-5 | 24.07.2025 | 672 |
| Contract object: uscator rufe | ||||||
| DA38584256 | GRADINITA NR232 CUI: 4340293 | GRAM TEAM TOTAL SRL CUI: 39041510 | furnizare | 39140000-5 | 24.07.2025 | 84 |
| Contract object: cos de rufe | ||||||
| DA38584257 | GRADINITA NR232 CUI: 4340293 | GRAM TEAM TOTAL SRL CUI: 39041510 | furnizare | 39140000-5 | 24.07.2025 | 252 |
| Contract object: cos de haine | ||||||
| DA38584258 | GRADINITA NR232 CUI: 4340293 | GRAM TEAM TOTAL SRL CUI: 39041510 | furnizare | 39140000-5 | 24.07.2025 | 67 |
| Contract object: lighean 14l | ||||||
| DA38584261 | GRADINITA NR232 CUI: 4340293 | GRAM TEAM TOTAL SRL CUI: 39041510 | furnizare | 39140000-5 | 24.07.2025 | 199 |
| Contract object: lighean pliabil cu manere | ||||||
| DA38584262 | GRADINITA NR232 CUI: 4340293 | GRAM TEAM TOTAL SRL CUI: 39041510 | furnizare | 39140000-5 | 24.07.2025 | 3,025 |
| Contract object: mini fierastrau electric | ||||||
| DA38536090 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | DEDEMAN SRL CUI: 2816464 | furnizare | 39140000-5 | 16.07.2025 | 6,537 |
| Contract object: mobilier | ||||||
| DA38510227 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39140000-5 | 15.07.2025 | 1,024 |
| Contract object: mobilier tuns oglinda/dulap/scaun | ||||||
| DA38501409 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | UNIC SPOT RO SRL CUI: 13753590 | furnizare | 39140000-5 | 14.07.2025 | 5,597 |
| Contract object: mobilier | ||||||
- 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