| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302340 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | SMP SUN STRUCTURE SRL CUI: 29243059 | furnizare | 39522100-8 | 30.09.2026 | 7,982 |
| Contract object: prelata | ||||||
| DA41268396 | CURTEA DE APEL CRAIOVA CUI: 17015316 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 25.09.2026 | 214 |
| Contract object: acoperis pavilion | ||||||
| DA41235454 | CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 22.09.2026 | 498 |
| Contract object: perete lateral pt pavilion wr-sw00 | ||||||
| DA41199431 | UNITATEA MILITARA 02043 CUI: 4342944 | PERSONAL LIGHT SRL CUI: 32560286 | furnizare | 39522100-8 | 17.09.2026 | 4,972 |
| Contract object: prelata protectie camion | ||||||
| DA41100719 | COMUNA GHIOROC CUI: 3520237 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 03.09.2026 | 619 |
| Contract object: achizitionare pavilion evenimente | ||||||
| DA41083067 | CLUBUL SPORTIV NAVODARI CUI: 22151071 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 01.09.2026 | 2,710 |
| Contract object: pachet conform oferta 104554184 | ||||||
| DA41083021 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 01.09.2026 | 264 |
| Contract object: pavilion pliabil otel 3x3m alb | ||||||
| DA41065911 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 27.08.2026 | 446 |
| Contract object: prelata 5x8 m 100g/mp versay | ||||||
| DA41033523 | CRESA BAIA MARE CUI: 47210890 | PRO SUN DESIGN CONCEPT SRL CUI: 54909191 | furnizare | 39522100-8 | 21.08.2026 | 9,499 |
| Contract object: pachet produse tehnica parasolara | ||||||
| DA40992692 | COMUNA APAHIDA CUI: 4485243 | INNOVIA PRO SRL CUI: 29429834 | furnizare | 39522100-8 | 18.08.2026 | 263,511 |
| Contract object: balon presostatic complet echipat, cu montaj | ||||||
| DA40992547 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39522100-8 | 14.08.2026 | 1,500 |
| Contract object: prelata exterioara | ||||||
| DA40980299 | COMUNA CARCEA CUI: 16346370 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 12.08.2026 | 2,869 |
| Contract object: pachet pavilion | ||||||
| DA40938425 | COMUNA TORMAC CUI: 4483790 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 05.08.2026 | 1,438 |
| Contract object: furnizare pavilioane pentru evenimentul din cadrul uat tormac | ||||||
| DA40923796 | MUNICIPIUL CALAFAT CUI: 4554424 | BRENADO FOR HOUSE SRL CUI: 42311924 | furnizare | 39522100-8 | 03.08.2026 | 841 |
| Contract object: plasa umbrire | ||||||
| DA40922627 | COMUNA DUDESTI CUI: 4342766 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 31.07.2026 | 6,937 |
| Contract object: pavilion gradina 3x3 m torino grandio mob | ||||||
| DA40864836 | JUDETUL SUCEAVA CUI: 4244512 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 22.07.2026 | 1,688 |
| Contract object: furnizare produse | ||||||
| DA40868076 | COMUNA PAULIS CUI: 3520245 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 22.07.2026 | 818 |
| Contract object: pavilion 3x3x2,45 m d13502 | ||||||
| DA40855327 | MUNICIPIUL PETROSANI CUI: 4468943 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 21.07.2026 | 1,562 |
| Contract object: pavilion gradina 3x3m ares gradio | ||||||
| DA40844457 | COMUNA STANITA CUI: 2613818 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 17.07.2026 | 1,817 |
| Contract object: pavilion evenimente 4x6x3,05 alb grandio | ||||||
| DA40836627 | AEROCLUBUL ROMANIEI CUI: 4266944 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 16.07.2026 | 494 |
| Contract object: pavilion gradina pli 3x3m neo rosu | ||||||
| DA40831604 | COMUNA SICULA CUI: 3519046 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 15.07.2026 | 1,442 |
| Contract object: achizitionare pavilion gradina | ||||||
| DA40825754 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 39522100-8 | 15.07.2026 | 1,330 |
| Contract object: prelata acoperire baloti fan | ||||||
| DA40820406 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | PRINT & COVER DESIGN SRL CUI: 33681731 | furnizare | 39522100-8 | 14.07.2026 | 4,215 |
| Contract object: prelata transparenta 0,8mm | ||||||
| DA40787557 | CURTEA DE APEL CLUJ CUI: 17705260 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 09.07.2026 | 2,927 |
| Contract object: prelate de acoperire | ||||||
| DA40767632 | GRADINITA NR168 CUI: 4420503 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522100-8 | 07.07.2026 | 3,960 |
| Contract object: achizitie pavilioane curte si acoperis si pereti pavilioane curte | ||||||
- 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