| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250128 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 23.09.2026 | 346 |
| Contract object: mobilier de baie | ||||||
| DA41200518 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 39144000-3 | 17.09.2026 | 449 |
| Contract object: vac wc iesire verticala gladys, set fixare, capac tatay europa, lavoar 55cm cu piedestal | ||||||
| DA41187865 | COLEGIUL NATIONAL MARTON ARON CUI: 4245992 | COMCOLOR SRL CUI: 514923 | furnizare | 39144000-3 | 16.09.2026 | 2,024 |
| Contract object: achizitionare materiale consumabile | ||||||
| DA41186996 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | GREENFOREST SRL CUI: 2804850 | furnizare | 39144000-3 | 15.09.2026 | 52,900 |
| Contract object: modul chiuveta (62x54x90h cm) | ||||||
| DA41114660 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DEMSIVED SRL CUI: 7811050 | furnizare | 39144000-3 | 04.09.2026 | 521 |
| Contract object: masca chiuveta +dulap | ||||||
| DA41084767 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 01.09.2026 | 228 |
| Contract object: piccolino 50 alb kit baza + lavoar | ||||||
| DA40963932 | SPITALUL RMSARAT CUI: 4697653 | PROMED CONSUM SRL CUI: 40075096 | furnizare | 39144000-3 | 10.08.2026 | 340 |
| Contract object: set 2 bare sprijin timebox , inox 40cm.32mm | ||||||
| DA40927487 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | PRAMI SPRINT SRL CUI: 15895699 | furnizare | 39144000-3 | 03.08.2026 | 405 |
| Contract object: diverse produse | ||||||
| DA40916890 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 31.07.2026 | 1,471 |
| Contract object: masca lavoar | ||||||
| DA40866271 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | DEN-VER SRL CUI: 15531558 | furnizare | 39144000-3 | 22.07.2026 | 6,529 |
| Contract object: mobilier baie | ||||||
| DA40768781 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | OVAVINCI SRL CUI: 31886668 | furnizare | 39144000-3 | 06.07.2026 | 1,046 |
| Contract object: dotari baie persoane cu dizabilitati | ||||||
| DA40399632 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARABESQUE SRL CUI: 5340801 | furnizare | 39144000-3 | 20.05.2026 | 264 |
| Contract object: polita din sticla smile | ||||||
| DA40345707 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 08.05.2026 | 866 |
| Contract object: mobilier de baie | ||||||
| DA40283444 | SPITALUL ORASENESC FAGET CUI: 4663456 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 30.04.2026 | 557 |
| Contract object: mobilier baie | ||||||
| DA40234607 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 23.04.2026 | 251 |
| Contract object: compact baza 2usi+lav 50cm+oglinda sun | ||||||
| DA40205695 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 20.04.2026 | 1,032 |
| Contract object: achizitie produse sanitare la crnm blijdorp suceava - serviciul social copii cu dizabilitati | ||||||
| DA40195288 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 17.04.2026 | 251 |
| Contract object: compact baza 2usi+lav 50cm+oglinda sun | ||||||
| DA40119475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | ARABESQUE SRL CUI: 5340801 | furnizare | 39144000-3 | 01.04.2026 | 1,392 |
| Contract object: set mobilier baie/ plafoniera led | ||||||
| DA40097965 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DEMSIVED SRL CUI: 7811050 | furnizare | 39144000-3 | 30.03.2026 | 231 |
| Contract object: masca chiuveta | ||||||
| DA40091594 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | MIVIO SRL CUI: 51868267 | furnizare | 39144000-3 | 27.03.2026 | 5,450 |
| Contract object: masca chiuveta mdf lucios | ||||||
| DA40051812 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | ALL 4 SAFE SRL CUI: 17275596 | furnizare | 39144000-3 | 23.03.2026 | 396 |
| Contract object: vas wc cu scurgere verticala | ||||||
| DA39994884 | SPITALUL ORASENESC FAGET CUI: 4663456 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 12.03.2026 | 557 |
| Contract object: achizitie mobilier baie | ||||||
| DA39956968 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBIMEX 94 SRL CUI: 5394445 | furnizare | 39144000-3 | 06.03.2026 | 3,390 |
| Contract object: corp baie 3 usi | ||||||
| DA39956922 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MOBIMEX 94 SRL CUI: 5394445 | furnizare | 39144000-3 | 06.03.2026 | 2,420 |
| Contract object: masca 2 usi | ||||||
| DA39907839 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | DEDEMAN SRL CUI: 2816464 | furnizare | 39144000-3 | 27.02.2026 | 255 |
| Contract object: compact baza 2usi+lav 50cm+oglinda (sun) | ||||||
- 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