| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240679 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | IT BUSINESS ADVISOR SRL CUI: 28099711 | furnizare | 39713211-5 | 22.09.2026 | 2,400 |
| Contract object: uscator de rufe beko b5t69233weu, 9 kg | ||||||
| DA41203285 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 17.09.2026 | 171 |
| Contract object: uscator rufe inox 18m | ||||||
| DA41180828 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713211-5 | 15.09.2026 | 800 |
| Contract object: uscator de rufe metalic vision clean vs-cl-c18, pliabil, dimensiune uscator deschis 180 x [272131] | ||||||
| DA41139227 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 09.09.2026 | 89 |
| Contract object: uscator rufe 18 m | ||||||
| DA41101178 | CRESA SIBELL TULCEA CUI: 45611314 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 03.09.2026 | 89 |
| Contract object: uscator rufe | ||||||
| DA41083574 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713211-5 | 01.09.2026 | 400 |
| Contract object: uscator rufe pliabil | ||||||
| DA40925720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 05.08.2026 | 357 |
| Contract object: uscator rufe elite 18m | ||||||
| DA40786850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 08.07.2026 | 89 |
| Contract object: uscator rufe 18 m - centrul respiro | ||||||
| DA40746017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 02.07.2026 | 296 |
| Contract object: uscator rufe extensibil - cm casa mamei sacele | ||||||
| DA40746928 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 02.07.2026 | 143 |
| Contract object: uscator rufe - ctf perlino - 2 buc | ||||||
| DA40635554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 17.06.2026 | 345 |
| Contract object: uscator rufe vertical -ctf evelyne victoria | ||||||
| DA40635620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 17.06.2026 | 345 |
| Contract object: uscator rufe vertical-ctf doru victoria | ||||||
| DA40558044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 10.06.2026 | 213 |
| Contract object: uscator de rufe | ||||||
| DA40558099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 10.06.2026 | 213 |
| Contract object: uscator de rufe | ||||||
| DA40557853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 10.06.2026 | 213 |
| Contract object: uscator de rufe | ||||||
| DA40557977 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 10.06.2026 | 213 |
| Contract object: uscator de rufe | ||||||
| DA40558141 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 10.06.2026 | 107 |
| Contract object: uscator de rufe | ||||||
| DA40470161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 04.06.2026 | 296 |
| Contract object: achizitie uscatoare de rufe extensibile 337 rm | ||||||
| DA40365395 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | PRO HORECA SRL CUI: 16073823 | furnizare | 39713211-5 | 12.05.2026 | 97,000 |
| Contract object: calandru cu benzi | ||||||
| DA40061296 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | CC PRO EQUIPMENT SRL CUI: 35545833 | furnizare | 39713211-5 | 24.03.2026 | 31,322 |
| Contract object: deshidrator fructe profesional | ||||||
| DA40053937 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | RACO TRADE INVEST SRL CUI: 44346074 | furnizare | 39713211-5 | 23.03.2026 | 1,699 |
| Contract object: uscator rufe metalic 16m,perdea dus alba 150x200 cm | ||||||
| DA39828797 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | MARTIN VELO SPORT SRL CUI: 34765156 | furnizare | 39713211-5 | 13.02.2026 | 416 |
| Contract object: carucior de gradina, cu plasa, gri, gc - 014b | ||||||
| DA39725277 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MEROXADAV SRL CUI: 35763960 | furnizare | 39713211-5 | 28.01.2026 | 2,101 |
| Contract object: suport uscator rufe calorifer | ||||||
| DA39489209 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 15.12.2025 | 321 |
| Contract object: uscator rufe leif.pegasus 180classic 18m | ||||||
| DA39218032 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713211-5 | 06.11.2025 | 450 |
| Contract object: uscator rufe juwel ruck zuck 120 gri met | ||||||
- 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