| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227502 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 21.09.2026 | 380 |
| Contract object: stor mini dbl zebra 68/215 maro 72 | ||||||
| DA41223621 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 21.09.2026 | 278 |
| Contract object: pachet storuri | ||||||
| DA41210707 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | LIVTEX SRL CUI: 22661186 | furnizare | 39522130-7 | 18.09.2026 | 4,740 |
| Contract object: rolete zi noapte natur, plase anti insecte | ||||||
| DA41215630 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | LIVTEX SRL CUI: 22661186 | furnizare | 39522130-7 | 18.09.2026 | 820 |
| Contract object: rolete full black out cu ax mare si sina metalica,roleta black out | ||||||
| DA41175904 | SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 | ALEBIA LUX SRL CUI: 23458172 | furnizare | 39522130-7 | 14.09.2026 | 20,624 |
| Contract object: storuri zebra | ||||||
| DA41146414 | LICEUL TEORETIC CUJMIR CUI: 4426433 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 09.09.2026 | 2,073 |
| Contract object: storuri | ||||||
| DA41069779 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 28.08.2026 | 610 |
| Contract object: rulou geam paradisul copiilor | ||||||
| DA41015825 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39522130-7 | 20.08.2026 | 4,540 |
| Contract object: pachet rolete | ||||||
| DA40986154 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39522130-7 | 13.08.2026 | 4,050 |
| Contract object: rolete zi noapte | ||||||
| DA40978946 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 12.08.2026 | 107 |
| Contract object: stor mini termo 68/210 gri 915 | ||||||
| DA40968404 | COMUNA LAZURI DE BEIUS CUI: 5431721 | VERDI HOME SRL CUI: 49814419 | furnizare | 39522130-7 | 11.08.2026 | 25,620 |
| Contract object: storuri | ||||||
| DA40955491 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39522130-7 | 07.08.2026 | 3,500 |
| Contract object: pachet rolete | ||||||
| DA40893451 | SCOALA GIMNAZIALA COMUNA PODENII NOI CUI: 29020979 | ZORILE SG SRL CUI: 1310700 | servicii | 39522130-7 | 28.07.2026 | 23,141 |
| Contract object: storuri | ||||||
| DA40858211 | COMUNA BALCANI CUI: 4278027 | KOSMOLUX SRL CUI: 24021663 | furnizare | 39522130-7 | 21.07.2026 | 9,770 |
| Contract object: furnizare dotari diverse - lot 3, dotare centru de zi schitu frumoasa | ||||||
| DA40844771 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 17.07.2026 | 204 |
| Contract object: stor mini termo 97/150cm alb 244/9 | ||||||
| DA40654788 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39522130-7 | 23.06.2026 | 830 |
| Contract object: rolete textile mecanism mare | ||||||
| DA40677800 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 22.06.2026 | 3,057 |
| Contract object: stor mini termo 80/150cm gri 246/906 + stor mini termo 97/150cm gri 246/906 | ||||||
| DA40666095 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39522130-7 | 19.06.2026 | 2,200 |
| Contract object: jaluzele idilia | ||||||
| DA40665982 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39522130-7 | 19.06.2026 | 5,200 |
| Contract object: rolete zi noapte natur | ||||||
| DA40603142 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39522130-7 | 11.06.2026 | 5,584 |
| Contract object: pachet rolete textile black out | ||||||
| DA40585048 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 10.06.2026 | 129 |
| Contract object: pachet storuri | ||||||
| DA40547888 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | MTX DESIGN STUDIO SRL CUI: 51752342 | furnizare | 39522130-7 | 08.06.2026 | 2,300 |
| Contract object: rolete textile color | ||||||
| DA40527080 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | LIVTEX SRL CUI: 22661186 | furnizare | 39522130-7 | 02.06.2026 | 223 |
| Contract object: rolete zi noapte natur premium | ||||||
| DA40491662 | COMUNA LELICENI CUI: 16363525 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 27.05.2026 | 124 |
| Contract object: pachet storuri | ||||||
| DA40473696 | UNITATEA MILITARA 01837 CUI: 41412130 | DEDEMAN SRL CUI: 2816464 | furnizare | 39522130-7 | 26.05.2026 | 694 |
| Contract object: pachet 104324281 | ||||||
- 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