| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271536 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 25.09.2026 | 1,055 |
| Contract object: pachet etajera mare | ||||||
| DA41064454 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 27.08.2026 | 384 |
| Contract object: pachet etajere | ||||||
| DA40938041 | COMUNA COTOFANESTI CUI: 4353110 | CALINOVARO SRL CUI: 25187169 | furnizare | 39143300-9 | 04.08.2026 | 2,598 |
| Contract object: cub tapitat | ||||||
| DA40938055 | COMUNA COTOFANESTI CUI: 4353110 | CALINOVARO SRL CUI: 25187169 | furnizare | 39143300-9 | 04.08.2026 | 3,955 |
| Contract object: canapea kurtuba | ||||||
| DA39128835 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39143300-9 | 22.10.2025 | 537 |
| Contract object: comoda tv irim space 140x50x55 cm, 2 usi, 2 sertare, sonoma / alb gloss | ||||||
| DA39093533 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 17.10.2025 | 264 |
| Contract object: rubin - etajera mare cannolo ddm 1c | ||||||
| DA38525706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 14.07.2025 | 234 |
| Contract object: dep. resurse umane - etajera alnon - cu sertare | ||||||
| DA37910759 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 15.04.2025 | 867 |
| Contract object: sistem m m corp m1 anthracite 40x40x27 | ||||||
| DA37911018 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 15.04.2025 | 419 |
| Contract object: rubin - etajera mare cannolo ddm 1c | ||||||
| DA37911099 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 15.04.2025 | 209 |
| Contract object: rubin - etajera mare cannolo ddm 1c | ||||||
| DA37822319 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 03.04.2025 | 369 |
| Contract object: comoda vienne 2k1f ah 1c | ||||||
| DA34431353 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39143300-9 | 06.11.2023 | 3,680 |
| Contract object: fotoliu, masa, scaune | ||||||
| DA32221991 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | CDR TRANSMOB SRL CUI: 40517287 | furnizare | 39143300-9 | 19.12.2022 | 2,017 |
| Contract object: masa 6 persoane pentru lmp laura si lmp lucia din subordinea dgaspc satu mare | ||||||
| DA31984339 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 39143300-9 | 24.11.2022 | 487 |
| Contract object: mobilier camera comun | ||||||
| DA31915894 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ADECOMOB DESIGN AMD SRL CUI: 40321875 | furnizare | 39143300-9 | 17.11.2022 | 18,945 |
| Contract object: mobila camera camin barlad | ||||||
| DA31748647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ROOF SYSTEM SOLUTION SRL CUI: 33389657 | furnizare | 39143300-9 | 31.10.2022 | 16,723 |
| Contract object: mobila solicitata de ctptfcns alexandria | ||||||
| DA31533439 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39143300-9 | 07.10.2022 | 979 |
| Contract object: masa bucatarie pentru crrn cristiana, unitate din subordinea dgaspc satu mare | ||||||
| DA31285600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 01.09.2022 | 2,906 |
| Contract object: mobila sufragerie solicitata de c.t.p.t.f.c.n.s. rosiorii de vede | ||||||
| DA30424736 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | BABMOBLER SRL CUI: 37915541 | furnizare | 39143300-9 | 19.04.2022 | 5,900 |
| Contract object: mobilier living | ||||||
| DA29582750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 16.12.2021 | 3,803 |
| Contract object: canapele si fotolii pentru cm lorena | ||||||
| DA29528929 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | CASA RUSU SRL CUI: 19120792 | furnizare | 39143300-9 | 14.12.2021 | 221 |
| Contract object: mobilier pentru sufragerie centrul de zi oradea | ||||||
| DA29531660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143300-9 | 13.12.2021 | 166 |
| Contract object: cuier pentru biroul adoptii si monitorizare postadoptii | ||||||
| DA29503502 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 39143300-9 | 13.12.2021 | 1,538 |
| Contract object: canapea 2 locuri pt. biroul adoptii si monitorizare postadoptii | ||||||
| DA29513009 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | MAGNIFICENT AGENCY SRL CUI: 34646147 | furnizare | 39143300-9 | 13.12.2021 | 614 |
| Contract object: etajera cu 4 organizatoare pt. biroul adoptii si monitorizare postadoptii | ||||||
| DA29360421 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | CASA RUSU SRL CUI: 19120792 | furnizare | 39143300-9 | 24.11.2021 | 886 |
| Contract object: fotoliu | ||||||
- 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