| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40631218 | SCOALA GIMNAZIALA IOANID ROMANESCU ROMANESTI CUI: 17155670 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711320-8 | 15.06.2026 | 804 |
| Contract object: pachet materiale | ||||||
| DA40405793 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711320-8 | 15.05.2026 | 1,310 |
| Contract object: boiler pentru bauturi | ||||||
| DA39946451 | JUDETUL MARAMURES CUI: 3627315 | GRUP GENERAL ID SRL CUI: 22575018 | furnizare | 39711320-8 | 05.03.2026 | 2,828 |
| Contract object: furnizare boilere pentru bauturi pentru dotarea i.s.u. maramures | ||||||
| DA39841415 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711320-8 | 20.02.2026 | 236 |
| Contract object: fierbator apa gorenje k15dws, 1.5l, 2200w | ||||||
| DA39550196 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711320-8 | 16.12.2025 | 66 |
| Contract object: fierbator apa myria my4431, 1.7l, 2200w, argintiu-negru | ||||||
| DA39326333 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711320-8 | 19.11.2025 | 269 |
| Contract object: fierbator ( ref 3148/17.11.2025) | ||||||
| DA39041065 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711320-8 | 08.10.2025 | 57 |
| Contract object: fierbator studio casa ket1797w/r | ||||||
| DA38243677 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711320-8 | 30.05.2025 | 969 |
| Contract object: fierbator | ||||||
| DA38145662 | ORASUL RECAS CUI: 2512589 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711320-8 | 21.05.2025 | 99 |
| Contract object: achizitie fierbator | ||||||
| DA37785262 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711320-8 | 01.04.2025 | 84 |
| Contract object: fierbator, sencor, 2150w, 1.2l, | ||||||
| DA37778164 | SPITALUL MUNICIPAL VULCAN CUI: 4469019 | GENERAL ELECTRIC EXIM SRL CUI: 7718890 | furnizare | 39711320-8 | 31.03.2025 | 92 |
| Contract object: cana fierbator | ||||||
| DA37686713 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL PATOLOGIEI SI STIINTELOR BIOMEDICALE VICTOR BABES CUI: 13828251 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711320-8 | 18.03.2025 | 65 |
| Contract object: fierbator heinner imenium pf-70, 2200 w, 1.7 l, auto oprire, baza rotativa 360, inox cod podus: [pf | ||||||
| DA37566180 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711320-8 | 27.02.2025 | 601 |
| Contract object: fierbatoare electrice | ||||||
| DA37130221 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711320-8 | 10.12.2024 | 84 |
| Contract object: fierbator apa electric, samus prestige, 2200 w | ||||||
| DA37001997 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711320-8 | 22.11.2024 | 855 |
| Contract object: boiler hendi bauturi calde cu pereti dubli 9 litri, 2400 w | ||||||
| DA36979662 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PLATIN SYSTEMS SRL CUI: 5072946 | furnizare | 39711320-8 | 21.11.2024 | 720 |
| Contract object: fierbator electric cu infuzor solis, tea kettle automatic 5518- ref.473 - scoala de vara | ||||||
| DA36969180 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | PVC HOUSE SRL CUI: 47585483 | furnizare | 39711320-8 | 19.11.2024 | 160 |
| Contract object: cana electrica | ||||||
| DA36774599 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711320-8 | 23.10.2024 | 168 |
| Contract object: fierbator apa bosch twk7l464, 1.7l, 2400w, rosu-gri antracit | ||||||
| DA36159608 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39711320-8 | 18.07.2024 | 158 |
| Contract object: filtre filtru ceai din hartie marimea s 100 buc bucati | ||||||
| DA35602287 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39711320-8 | 25.04.2024 | 158 |
| Contract object: filtre filtru ceai din hartie marimea s 100 buc bucati | ||||||
| DA35550046 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711320-8 | 22.04.2024 | 138 |
| Contract object: fierbator bosch twk3a014, 2400 w, 1.7 l, rosu | ||||||
| DA35466363 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711320-8 | 11.04.2024 | 504 |
| Contract object: fierbator apa myria my4431, 1.7l, 2200w | ||||||
| DA35219029 | BANCA NATIONALA A ROMANIEI CUI: 361684 | COMSHOP SOLUTION SRL CUI: 28435390 | furnizare | 39711320-8 | 12.03.2024 | 6,368 |
| Contract object: filtrul inteligent de apa claris pro smart maxi | ||||||
| DA35222925 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | MIR GO SHOP SRL CUI: 35441034 | furnizare | 39711320-8 | 11.03.2024 | 92 |
| Contract object: cana electrica fierbator gallet bou782, 1,7 l, 2200 w, design elegant din otel inoxidabil | ||||||
| DA35094137 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | HENDI ROMANIA SRL CUI: 27170732 | furnizare | 39711320-8 | 22.02.2024 | 1,020 |
| Contract object: boiler bauturi fierbinti 25 lt, hendi, 442x426x(h)491mminox, 2500 w | ||||||
- 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