| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305312 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 30.09.2026 | 20,620 |
| Contract object: pachet dulapuri | ||||||
| DA41233491 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 22.09.2026 | 7,428 |
| Contract object: mobilier ficusului (dulapuri) | ||||||
| DA41204148 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | ROZSA-FA SRL CUI: 6926583 | furnizare | 39143100-7 | 18.09.2026 | 3,960 |
| Contract object: mobilier | ||||||
| DA41125663 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EVO BUSINESS SOLUTIONS SRL CUI: 29157411 | furnizare | 39143100-7 | 08.09.2026 | 268,250 |
| Contract object: set paturi metalice suprapuse destinate spatiilor de cazare | ||||||
| DA41105384 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 03.09.2026 | 3,171 |
| Contract object: pat dormitor srtfc cluj aaa | ||||||
| DA41070924 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 28.08.2026 | 3,227 |
| Contract object: pat supraetajat damla gri 2c | ||||||
| DA41063567 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 4M BUSINESS SRL CUI: 31856985 | furnizare | 39143100-7 | 28.08.2026 | 237,340 |
| Contract object: furnizare mobilier dormitor camin studentesc nr. 5 | ||||||
| DA40886981 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HIPOO RETAIL SRL CUI: 37411307 | furnizare | 39143100-7 | 28.07.2026 | 1,322 |
| Contract object: cadru pat srtfc cluj revizia jibou | ||||||
| DA40887041 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VITAFOAM ROMANIA SRL CUI: 16466520 | furnizare | 39143100-7 | 27.07.2026 | 1,176 |
| Contract object: saltea pat 90 srtfc cluj revizia jibou | ||||||
| DA40820079 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 16.07.2026 | 602 |
| Contract object: dulap liana 2u pol. l nat 80x51x170cm3c | ||||||
| DA40560763 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | VITAFOAM ROMANIA SRL CUI: 16466520 | furnizare | 39143100-7 | 05.06.2026 | 588 |
| Contract object: saltea pat srtfc cluj revizia jibou | ||||||
| DA40560672 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | HIPOO RETAIL SRL CUI: 37411307 | furnizare | 39143100-7 | 05.06.2026 | 661 |
| Contract object: cadru pat metalic srtfc cluj revizia jibou | ||||||
| DA40447348 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 39143100-7 | 21.05.2026 | 1,502 |
| Contract object: dulap vestiar metalic srtfc cluj aaa | ||||||
| DA39528359 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 12.12.2025 | 269 |
| Contract object: mobilier | ||||||
| DA39462738 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EVO BUSINESS SOLUTIONS SRL CUI: 29157411 | furnizare | 39143100-7 | 09.12.2025 | 265,000 |
| Contract object: set paturi metalice suprapuse cu saltele destinate spatiilor de cazare | ||||||
| DA39255218 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 11.11.2025 | 1,651 |
| Contract object: pat metalic supraetajat vivi 1c | ||||||
| DA39241590 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 07.11.2025 | 608 |
| Contract object: camera tin. stefan-etajera alb k524 2c | ||||||
| DA39143359 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TEX ART CONCEPT SRL CUI: 27709579 | furnizare | 39143100-7 | 24.10.2025 | 14,000 |
| Contract object: saltea pat 80/200 cm | ||||||
| DA38884970 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 17.09.2025 | 4,228 |
| Contract object: pat supraetajat damla gri 2c | ||||||
| DA38736614 | COMUNA CUMPANA CUI: 4618170 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 25.08.2025 | 3,808 |
| Contract object: achizitie produse complex sportiv centenar 2018 | ||||||
| DA38714424 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143100-7 | 19.08.2025 | 272 |
| Contract object: somiera 1400x2000 | ||||||
| DA38682449 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | OVAVINCI SRL CUI: 31886668 | furnizare | 39143100-7 | 12.08.2025 | 8,864 |
| Contract object: paturi pentru copii- centrul maternal | ||||||
| DA38527318 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | TIM-MOBIMAR SRL CUI: 16782515 | furnizare | 39143100-7 | 15.07.2025 | 24,996 |
| Contract object: pachet mobilier pentru dormitoare | ||||||
| DA38380952 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | SAFI AMBIENT SRL CUI: 16266018 | furnizare | 39143100-7 | 20.06.2025 | 23,625 |
| Contract object: pat pt internatul scolar de 1 persoana | ||||||
| DA38368167 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TEX ART CONCEPT SRL CUI: 27709579 | furnizare | 39143100-7 | 18.06.2025 | 193,200 |
| Contract object: saltea 80/200 cm | ||||||
- 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