| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271546 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143310-2 | 25.09.2026 | 790 |
| Contract object: pachet masuta marengo | ||||||
| DA41204645 | GRADINITA NR 137 CUI: 27981947 | CLASIBO BUSINESS SRL CUI: 32666296 | furnizare | 39143310-2 | 18.09.2026 | 600 |
| Contract object: pachet masute 137 | ||||||
| DA41000343 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 39143310-2 | 18.08.2026 | 528 |
| Contract object: achizitie masuta pentru servire la pat reglabila necesara caminului pt pers varstnice sf elena | ||||||
| DA40934773 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143310-2 | 04.08.2026 | 1,517 |
| Contract object: mobilier | ||||||
| DA40909263 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | MAR COM DISTRIBUTIE SRL CUI: 18265752 | furnizare | 39143310-2 | 31.07.2026 | 8,595 |
| Contract object: masuta copii cu doua bancute | ||||||
| DA40890657 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143310-2 | 27.07.2026 | 131 |
| Contract object: masuta cafea - e bacaloglu | ||||||
| DA40349118 | MUZEUL JUDETEAN MURES CUI: 4323500 | MAREN PRODCOM SRL CUI: 3563882 | furnizare | 39143310-2 | 08.05.2026 | 285 |
| Contract object: masuta evenimente | ||||||
| DA39548278 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | 4 WOOD SRL CUI: 50663972 | furnizare | 39143310-2 | 17.12.2025 | 24,260 |
| Contract object: mobilier scolar sala 6 | ||||||
| DA39430331 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 4 RICH CLASS SRL CUI: 25128308 | furnizare | 39143310-2 | 03.12.2025 | 5,434 |
| Contract object: bancuta pentru lectura | ||||||
| DA39418977 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | EVOREVO SRL CUI: 32761476 | furnizare | 39143310-2 | 03.12.2025 | 4,840 |
| Contract object: masuta instrumentar 75x50 cu doua rafturi detasabile din inox | ||||||
| DA39400622 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | DEDEMAN SRL CUI: 2816464 | servicii | 39143310-2 | 27.11.2025 | 360 |
| Contract object: pachet nr oferta 104132562 | ||||||
| DA39378912 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143310-2 | 26.11.2025 | 635 |
| Contract object: set psihologie | ||||||
| DA39366690 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143310-2 | 25.11.2025 | 419 |
| Contract object: pachet masute | ||||||
| DA39347923 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 39143310-2 | 21.11.2025 | 2,447 |
| Contract object: achizitia de seturi de masute | ||||||
| DA39350779 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | GREENBERG & COHEN CONSULT SRL CUI: 13899171 | furnizare | 39143310-2 | 21.11.2025 | 5,600 |
| Contract object: masa instrumentar chirurgical (masa mayo) | ||||||
| DA39240815 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | GREENBERG & COHEN CONSULT SRL CUI: 13899171 | furnizare | 39143310-2 | 07.11.2025 | 2,000 |
| Contract object: masa instrumentar chirurgical h24 | ||||||
| DA39015419 | COMUNA BABICIU CUI: 4394579 | NEOSTIL SIMBOL SRL CUI: 37239008 | furnizare | 39143310-2 | 06.10.2025 | 2,000 |
| Contract object: masuta cafea lemn masiv | ||||||
| DA39012183 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 39143310-2 | 06.10.2025 | 8,330 |
| Contract object: masuta pentru laptop cu inaltime reglabila | ||||||
| DA38737010 | SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143310-2 | 25.08.2025 | 537 |
| Contract object: masute | ||||||
| DA38406017 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 | furnizare | 39143310-2 | 26.06.2025 | 1,150 |
| Contract object: carucior transport materiale sanitare farmacie fisa 1193 | ||||||
| DA38320645 | SALINA TURDA SA CUI: 26128977 | DEDEMAN SRL CUI: 2816464 | furnizare | 39143310-2 | 12.06.2025 | 671 |
| Contract object: masute plastic | ||||||
| DA38210418 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | NICHIDUTA TRADING SRL CUI: 29888330 | furnizare | 39143310-2 | 27.05.2025 | 1,469 |
| Contract object: set masuta cu bancute din lemn pentru copii ginger home rainbow utilizare in gradina | ||||||
| DA38133804 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143310-2 | 19.05.2025 | 461 |
| Contract object: borgeby masuta cafea, furnir mesteacan, 70 cm corp w - 926 | ||||||
| DA38134086 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | IKEA ROMANIA SA CUI: 17547941 | furnizare | 39143310-2 | 19.05.2025 | 252 |
| Contract object: bjrksen suport laptop, bej corp t - 926 | ||||||
| DA37979500 | GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898 | TENQ ONLINE SRL CUI: 38788535 | furnizare | 39143310-2 | 28.04.2025 | 179 |
| Contract object: set 3 masute decorative pentru ghivece de flori din pvc, 59 x 31cm | ||||||
- 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