| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40014320 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711410-6 | 16.03.2026 | 328 |
| Contract object: roata piv poliam/cauc 100mm/ roata piv fr pa/cauc 100mm/160kg+placa/lh panou led pt 40w 300x1200 | ||||||
| DA39976478 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711410-6 | 10.03.2026 | 52 |
| Contract object: roti piv.200mm plg3370-drr200-p63+ten | ||||||
| DA39976496 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711410-6 | 10.03.2026 | 79 |
| Contract object: roti pline 300x60x20 | ||||||
| DA37340560 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711410-6 | 22.01.2025 | 142 |
| Contract object: pachet teatru | ||||||
| DA37172119 | CURTEA DE APEL CUI: 17704779 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711410-6 | 12.12.2024 | 77 |
| Contract object: roata piv pp/poliprop 38mm 25kg + placa | ||||||
| DA36742114 | MUNICIPIUL SUCEAVA CUI: 4244792 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711410-6 | 18.10.2024 | 544 |
| Contract object: roata pivotanta | ||||||
| DA33159174 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39711410-6 | 03.05.2023 | 17 |
| Contract object: trx roata-cauciuc 80 mm | ||||||
| DA31820223 | UNITATEA MILITARA 0461 CUI: 4204224 | ELECTRO PLUS SRL CUI: 16408244 | furnizare | 39711410-6 | 10.11.2022 | 14,850 |
| Contract object: gratar rotisor | ||||||
| DA31290639 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39711410-6 | 01.09.2022 | 285 |
| Contract object: trx tpe-rola ghidare 75mm, placa | ||||||
| DA31290625 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39711410-6 | 01.09.2022 | 870 |
| Contract object: trx tpe-rola ghidare 75mm, placa | ||||||
- 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