| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286035 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143110-0 | 29.09.2026 | 7,421 |
| Contract object: pachet mobilier pt dormitor (pat+saltea) | ||||||
| DA41271677 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143110-0 | 27.09.2026 | 164 |
| Contract object: gpp pinocchio achizitie materiale psi | ||||||
| DA41264907 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143110-0 | 25.09.2026 | 164 |
| Contract object: patura ignifuga 1,8x1,2m fir | ||||||
| DA41198273 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143110-0 | 16.09.2026 | 1,404 |
| Contract object: pat 1 pers. summer dr antracit z21 2c | ||||||
| DA41149888 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | MONTISSIMO SRL CUI: 47541860 | furnizare | 39143110-0 | 10.09.2026 | 55,785 |
| Contract object: paturi metalice suprapuse | ||||||
| DA41103954 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | RATEX SRL CUI: 5939968 | furnizare | 39143110-0 | 03.09.2026 | 7,550 |
| Contract object: accesorii pat | ||||||
| DA41084999 | UNITATEA MILITARA 01010 CUI: 15293049 | EURO MEGA SRL CUI: 14465227 | furnizare | 39143110-0 | 01.09.2026 | 10,084 |
| Contract object: pat metalic supraetajat damla 90x200 | ||||||
| DA41041967 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 39143110-0 | 25.08.2026 | 7,197 |
| Contract object: motor sectiune cap si unitate comanda | ||||||
| DA41011353 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143110-0 | 21.08.2026 | 619 |
| Contract object: pilota matlasata alba 140x200cm | ||||||
| DA41011319 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143110-0 | 21.08.2026 | 1,614 |
| Contract object: pilota aloe vera 200x220cm | ||||||
| DA40993220 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 39143110-0 | 17.08.2026 | 5,572 |
| Contract object: piese de schimb reparatie pat linet eleganza5 | ||||||
| DA40993123 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 39143110-0 | 17.08.2026 | 13,356 |
| Contract object: piese de schimb reparatie paturi linet eleganza5 | ||||||
| DA40993087 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 39143110-0 | 17.08.2026 | 29,450 |
| Contract object: piese de schimb reparatii paturi linet multicare (ii) | ||||||
| DA40993977 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 39143110-0 | 17.08.2026 | 18,230 |
| Contract object: pachet piese de schimb reparatie cu piese paturi multicare | ||||||
| DA40985371 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 39143110-0 | 13.08.2026 | 30,732 |
| Contract object: piese de schimb reparatii paturi linet multicare (i) | ||||||
| DA40981800 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 | furnizare | 39143110-0 | 13.08.2026 | 27,281 |
| Contract object: piese de schimb reparatie paturi linet multicare | ||||||
| DA40917553 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 39143110-0 | 31.07.2026 | 1,564 |
| Contract object: perna 50x70 lavabila | ||||||
| DA40904730 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143110-0 | 29.07.2026 | 3,182 |
| Contract object: pachet conf of 104490340 | ||||||
| DA40854527 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | VAVIAN TRADING SRL CUI: 4281324 | furnizare | 39143110-0 | 21.07.2026 | 510 |
| Contract object: valva de control al suctiunii pentru fibroscop pentax | ||||||
| DA40854541 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | furnizare | 39143110-0 | 21.07.2026 | 9,793 |
| Contract object: unitate control - echipament hr900, serie hrp0040045891 | ||||||
| DA40854521 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | ADION PRODIMPEXTRANS SRL CUI: 5144309 | furnizare | 39143110-0 | 21.07.2026 | 1,300 |
| Contract object: piston actionare trunchi | ||||||
| DA40824302 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39143110-0 | 15.07.2026 | 151,974 |
| Contract object: mobilier pentru camine scolare | ||||||
| DA40810476 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 39143110-0 | 13.07.2026 | 3,306 |
| Contract object: capete pat spital | ||||||
| DA40810531 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | SMART INCLUSION SRL CUI: 13680812 | furnizare | 39143110-0 | 13.07.2026 | 8,198 |
| Contract object: cadru pat spital | ||||||
| DA40762363 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | RATEX SRL CUI: 5939968 | furnizare | 39143110-0 | 07.07.2026 | 460 |
| Contract object: perna 50x70 lavabila | ||||||
- 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