| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288739 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712210-1 | 29.09.2026 | 210 |
| Contract object: uscator de par cu maner pliabil philips bhc010/10, 1200 w, 3 viteze, 3 trepte temperatura | ||||||
| DA41222902 | UM 02154 CONSTANTA CUI: 7249751 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39712210-1 | 21.09.2026 | 479 |
| Contract object: uscator de par profesional | ||||||
| DA41217341 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39712210-1 | 18.09.2026 | 165 |
| Contract object: 39712210-1 uscatoare de par (rev | ||||||
| DA41193924 | MUNICIPIUL TOPLITA CUI: 4245178 | MERTECOM SRL CUI: 18509431 | furnizare | 39712210-1 | 16.09.2026 | 917 |
| Contract object: uscatoare de par | ||||||
| DA41108382 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39712210-1 | 04.09.2026 | 1,664 |
| Contract object: uscator de par limpio hd | ||||||
| DA40984386 | MUNICIPIUL DEVA CUI: 4374393 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712210-1 | 13.08.2026 | 2,750 |
| Contract object: achizitie uscatoare de par | ||||||
| DA40930719 | UNITATEA MILITARA NR 01829 CUI: 4266987 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712210-1 | 04.08.2026 | 3,094 |
| Contract object: uscator par hotel, medium duty use, valera hotello super ac black | ||||||
| DA40913242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | SAT AN SRL CUI: 5279667 | furnizare | 39712210-1 | 30.07.2026 | 289 |
| Contract object: remington uscator d5720 | ||||||
| DA40881763 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | SMR DIVERS SRL CUI: 32840995 | furnizare | 39712210-1 | 24.07.2026 | 871 |
| Contract object: uscator de par si corp limpio hd 150-15 | ||||||
| DA40864515 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712210-1 | 22.07.2026 | 148 |
| Contract object: uscator de par philips | ||||||
| DA40777559 | WELLNESS CENTER PRAID SRL CUI: 34441109 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39712210-1 | 09.07.2026 | 637 |
| Contract object: uscator uscatoare de par 700w | ||||||
| DA40713456 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39712210-1 | 26.06.2026 | 795 |
| Contract object: uscator par hotel esenia hd 1100 shaver | ||||||
| DA40698473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39712210-1 | 25.06.2026 | 375 |
| Contract object: electrocasnice mici ccscd petresti | ||||||
| DA40585673 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | HOLDMANN TECH SRL CUI: 29505044 | furnizare | 39712210-1 | 09.06.2026 | 12,431 |
| Contract object: uscatoare si capuri uscatoare | ||||||
| DA40565417 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712210-1 | 05.06.2026 | 468 |
| Contract object: sap i pachet ucatoare par bazin | ||||||
| DA40561976 | ORAS TITU CUI: 4402590 | ARLI-CO SRL CUI: 385586 | furnizare | 39712210-1 | 05.06.2026 | 1,036 |
| Contract object: uscator de par cu suport de perete 1600w | ||||||
| DA40546153 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712210-1 | 03.06.2026 | 496 |
| Contract object: sap i uscator de par limpio hd120-18br es bazin | ||||||
| DA40503739 | PREVENTORIUL TBC COPII DELENI CUI: 4701266 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39712210-1 | 28.05.2026 | 589 |
| Contract object: electrocasnice | ||||||
| DA40446883 | COMUNA MOSNITA NOUA CUI: 4548570 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712210-1 | 21.05.2026 | 1,388 |
| Contract object: uscatoare par bazin de inot | ||||||
| DA40433687 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712210-1 | 21.05.2026 | 1,182 |
| Contract object: 104366385-pachet | ||||||
| DA40396157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39712210-1 | 14.05.2026 | 106 |
| Contract object: uscator de par philips - utf gherla | ||||||
| DA40323424 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712210-1 | 06.05.2026 | 171 |
| Contract object: uscator de par travel zass zhd 04 | ||||||
| DA40292838 | CERONAV CUI: 15566688 | IOOPRO SRL CUI: 49353153 | furnizare | 39712210-1 | 05.05.2026 | 15,400 |
| Contract object: furnizare uscator de par remington silk ac ac9095, negru, 3 trepte, 2400w | ||||||
| DA40289783 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39712210-1 | 04.05.2026 | 174 |
| Contract object: uscator de par | ||||||
| DA40214262 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DEDEMAN SRL CUI: 2816464 | furnizare | 39712210-1 | 21.04.2026 | 1,357 |
| Contract object: pachet uscatoare - bazin inot | ||||||
- 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