| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034366 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141200-4 | 22.08.2026 | 1,074 |
| Contract object: blat bucatarie numar de referinta: 104536992 pret de catalog: 1.074,01 ron / unitate de masura unit | ||||||
| DA40666411 | COMUNA GILAU CUI: 4485421 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141200-4 | 19.06.2026 | 261 |
| Contract object: blat bucatarie 3040x600x28mm k003fp | ||||||
| DA40196013 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141200-4 | 17.04.2026 | 454 |
| Contract object: 104310840 | ||||||
| DA40191161 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141200-4 | 17.04.2026 | 411 |
| Contract object: blat bucatarie & set 4 picioare | ||||||
| DA39141207 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141200-4 | 24.10.2025 | 194 |
| Contract object: blat bucatarie 2600x600x28mm bk212pal | ||||||
| DA39131038 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | ARABESQUE SRL CUI: 5340801 | servicii | 39141200-4 | 22.10.2025 | 621 |
| Contract object: blat masa kastamonu d170 ps80, alb polar, 4100 x 900 x 38 mm | ||||||
| DA39068143 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | ARABESQUE SRL CUI: 5340801 | furnizare | 39141200-4 | 15.10.2025 | 330 |
| Contract object: blat bucatarie kastamonu neotop f017, lucios, marmura alba, 4100 x 600 x 28 mm | ||||||
| DA39027494 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 39141200-4 | 10.10.2025 | 450 |
| Contract object: intocmire acte de autoritate si documente specifice su | ||||||
| DA38876252 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ARABESQUE SRL CUI: 5340801 | furnizare | 39141200-4 | 16.09.2025 | 1,000 |
| Contract object: blat masa kronospan, venato 023sq, 4100 x 900 x 40 mm | ||||||
| DA38854094 | CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 39141200-4 | 12.09.2025 | 200 |
| Contract object: intocmire acte de autoritate si documente specifice su | ||||||
| DA38810804 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141200-4 | 05.09.2025 | 365 |
| Contract object: blat bucatarie 2600x600x28mm bk201rsl | ||||||
| DA38561606 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141200-4 | 21.07.2025 | 461 |
| Contract object: achizitie blat termorezistent | ||||||
| DA38184357 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | ARABESQUE SRL CUI: 5340801 | furnizare | 39141200-4 | 23.05.2025 | 276 |
| Contract object: kastamonu f027 ps80 | ||||||
| DA37709821 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | SUPORT HORECA SRL CUI: 31072368 | furnizare | 39141200-4 | 21.03.2025 | 3,923 |
| Contract object: masa de lucru tip dulap din inox, fara rebord, cu usi glisante-1200*500 fisa 508 | ||||||
| DA36763898 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ARABESQUE SRL CUI: 5340801 | furnizare | 39141200-4 | 23.10.2024 | 946 |
| Contract object: blat bucatarie kastamonu f024 ps80, apollon alb, 4100 x 600 x 38 mm | ||||||
| DA36431967 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ARABESQUE SRL CUI: 5340801 | furnizare | 39141200-4 | 03.09.2024 | 574 |
| Contract object: blat bucatarie kastamonu, terminatie aluminiu h = 40 mm | ||||||
| DA36027005 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 39141200-4 | 28.06.2024 | 2,085 |
| Contract object: tablou monitorizare nivel rezervor cu electrozi de nivel | ||||||
| DA35868798 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | ARABESQUE SRL CUI: 5340801 | furnizare | 39141200-4 | 04.06.2024 | 504 |
| Contract object: blat bucatarie kastamonu f019 ps80, marmura carrara, 4100 x 600 x 38 mm | ||||||
| DA35463473 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4446562 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 39141200-4 | 09.04.2024 | 6,000 |
| Contract object: activitati specifice situatiilor de urgenta (lunare). intocmire acte de autoritate si documente spec | ||||||
| DA35158826 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 39141200-4 | 04.03.2024 | 8,500 |
| Contract object: intocmirea planului de evacuare in caz de incendiu | ||||||
| DA35158849 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | GRUP-STING GUARD SRL CUI: 40638750 | furnizare | 39141200-4 | 04.03.2024 | 1,500 |
| Contract object: intocmirea organizarea apararii impotriva incendiilor | ||||||
| DA35134814 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ARABESQUE SRL CUI: 5340801 | furnizare | 39141200-4 | 28.02.2024 | 171 |
| Contract object: blat bucatarie kronospan marble, royal bej, 2600 x 600 x 28 mm | ||||||
| DA34688882 | PENITENCIARUL TIMISOARA CUI: 4269126 | MAXIGEL SRL CUI: 6219272 | furnizare | 39141200-4 | 13.12.2023 | 6,282 |
| Contract object: masa de lucru inox cu spalator, cu 1 polita masa inox tip dulap cu usi glisante | ||||||
| DA34223827 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | ARABESQUE SRL CUI: 5340801 | furnizare | 39141200-4 | 13.10.2023 | 351 |
| Contract object: blat bucatarie kastamonu d129 ps53, alb, 4100 x 600 x 38 mm | ||||||
| DA34222046 | UNITATEA MILITARA 02031 CUI: 14601582 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39141200-4 | 11.10.2023 | 550 |
| Contract object: blat bucatarie kaindl pal oldstone 4100x635x38 mm | ||||||
- 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