| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304928 | COMUNA BRANISTEA CUI: 4344279 | PROLEASING MOTORS SRL CUI: 18877620 | furnizare | 39532000-0 | 30.09.2026 | 230 |
| Contract object: covorase fata ford | ||||||
| DA41283520 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 39532000-0 | 30.09.2026 | 650 |
| Contract object: covorase antibacteriene / decontaminare adezive - set cu 30 buc | ||||||
| DA41285035 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 39532000-0 | 30.09.2026 | 474 |
| Contract object: covorase / covor (presuri) decontaminare / antibacteriene / antimicrobian 115 x 90 cm | ||||||
| DA41284253 | ORASUL COMANESTI CUI: 4353269 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 29.09.2026 | 2,098 |
| Contract object: diverse articole | ||||||
| DA41239397 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 22.09.2026 | 197 |
| Contract object: pachet stergator ik premium house 90x60 | ||||||
| DA41239582 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39532000-0 | 22.09.2026 | 257 |
| Contract object: pres intrare+produse curatat+articole sanitare | ||||||
| DA41233744 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | MARCO CARPET SRL CUI: 30227200 | furnizare | 39532000-0 | 22.09.2026 | 190 |
| Contract object: pres star 120x180 cm | ||||||
| DA41215167 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | DIEGO MS SRL CUI: 18741902 | furnizare | 39532000-0 | 21.09.2026 | 304 |
| Contract object: achizitionat materiale intretinere | ||||||
| DA41182183 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 39532000-0 | 15.09.2026 | 1,791 |
| Contract object: covorase intrare | ||||||
| DA41167099 | COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | PODNET CONSULTING SRL CUI: 34434624 | furnizare | 39532000-0 | 11.09.2026 | 2,433 |
| Contract object: traverse | ||||||
| DA41164088 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 11.09.2026 | 247 |
| Contract object: stergator us kansas | ||||||
| DA41156531 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 10.09.2026 | 501 |
| Contract object: articole intretinere si functionare | ||||||
| DA41146352 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | MULTICOM SRL CUI: 3247219 | furnizare | 39532000-0 | 10.09.2026 | 156 |
| Contract object: t energy 902 urb 100 | ||||||
| DA41139896 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 09.09.2026 | 2,661 |
| Contract object: stergator finnturf 15mm 10verde l=0,91 m | ||||||
| DA41139917 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 09.09.2026 | 668 |
| Contract object: stergator hm spectr anthr.(007) 120x180 | ||||||
| DA41133482 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 08.09.2026 | 1,742 |
| Contract object: pachet stergatoare | ||||||
| DA41116796 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 04.09.2026 | 501 |
| Contract object: pachet nr oferta 104561473 | ||||||
| DA41107807 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39532000-0 | 04.09.2026 | 660 |
| Contract object: covorase antimicrobiene/antibacteriene 45x115 pe structura poliacrilica antiseptice 30/set 46x115 | ||||||
| DA41111254 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | APOLLO CHEMICAL SRL CUI: 44190322 | furnizare | 39532000-0 | 03.09.2026 | 1,537 |
| Contract object: covor intrare | ||||||
| DA41105574 | GRADINITA NR269 CUI: 33316922 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 03.09.2026 | 248 |
| Contract object: directa | ||||||
| DA41073573 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 03.09.2026 | 320 |
| Contract object: stergator finnturf grey 90x60 cm; stergator hm scala 550 anthr. 007 60x80 | ||||||
| DA41091626 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 02.09.2026 | 83 |
| Contract object: stergator hm future anthracite 80x120 cm | ||||||
| DA41081883 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 01.09.2026 | 180 |
| Contract object: stergator hm scala 550 anthr | ||||||
| DA41071648 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 28.08.2026 | 297 |
| Contract object: stergator rt polip rub 8mmrtmp015 40x70 | ||||||
| DA41067315 | COMUNA MARGINENI CUI: 4591627 | DEDEMAN SRL CUI: 2816464 | furnizare | 39532000-0 | 28.08.2026 | 260 |
| Contract object: stergator | ||||||
- 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