| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168055 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | ALTEX ROMANIA SRL CUI: 2864518 | lucrari | 39721000-2 | 14.09.2026 | 306 |
| Contract object: cuptor microunde gorenje mo17e1w, 17l, 700w, alb-negru | ||||||
| DA41153087 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 10.09.2026 | 2,562 |
| Contract object: aragaz studio casa fe90/60 | ||||||
| DA41150037 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721000-2 | 10.09.2026 | 154 |
| Contract object: fierbator apa philips seria 3000 hd9411/90, 1.7l, 2200w, cancelarie rectorat- | ||||||
| DA41132473 | GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 09.09.2026 | 1,362 |
| Contract object: aparate de uz casnic pentru gatit sau incalzit (rev.2) | ||||||
| DA41127409 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721000-2 | 08.09.2026 | 308 |
| Contract object: fierbator apa philips seria 3000 hd9411/90, 1.7l, 2200w, negru | ||||||
| DA40983608 | CRESA PITESTI CUI: 46517499 | GLOBAL PROVIDER HRC SRL CUI: 26656450 | furnizare | 39721000-2 | 12.08.2026 | 41,896 |
| Contract object: achizitie masina de gatit pe gaz cu 4 ochiuri + cuptor profesional , convectie, electric | ||||||
| DA40978776 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | GLOBAL PROVIDER HRC SRL CUI: 26656450 | furnizare | 39721000-2 | 12.08.2026 | 15,640 |
| Contract object: masina de gatit cu plita unica | ||||||
| DA40971544 | UNITATEA MILITARA 01812 CUI: 24352365 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 11.08.2026 | 1,355 |
| Contract object: aragaz electric, inox, 60 cm | ||||||
| DA40923477 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | SOFIA EXCLUSIVE CONCEPT SRL CUI: 39686924 | furnizare | 39721000-2 | 03.08.2026 | 215 |
| Contract object: incalzitor biberoane sofia concept, 8 in 1, sterilizator, incalzire rapida, dezghetare, alb | ||||||
| DA40922010 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721000-2 | 03.08.2026 | 154 |
| Contract object: fierbator apa philips seria 3000 hd9411/90, 1.7l, 2200w, negru | ||||||
| DA40803874 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 10.07.2026 | 660 |
| Contract object: aragaz pe gaz | ||||||
| DA40698445 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | DMG SERVICE INSTAL SRL CUI: 48814372 | servicii | 39721000-2 | 24.06.2026 | 750 |
| Contract object: aparate de uz casnic pentru gatit sau incalzit | ||||||
| DA40673570 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 23.06.2026 | 2,429 |
| Contract object: achizitie aragaz - parang -investitii | ||||||
| DA40622316 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | GLOBAL PROVIDER HRC SRL CUI: 26656450 | furnizare | 39721000-2 | 15.06.2026 | 59,960 |
| Contract object: masina de gatit centrala, cu 4 arzatoare 4x10 kw/gaz | ||||||
| DA40471792 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 25.05.2026 | 2,562 |
| Contract object: aragaz studio casa fe90/60 | ||||||
| DA40447577 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | GLOBAL PROVIDER HRC SRL CUI: 26656450 | furnizare | 39721000-2 | 21.05.2026 | 83,460 |
| Contract object: masini de gatit,hota | ||||||
| DA40210023 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | KITTY SRL CUI: 1103519 | furnizare | 39721000-2 | 21.04.2026 | 1,901 |
| Contract object: furnizare arzator pentru sobe de gatit de tip agrr fara portita | ||||||
| DA40131477 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 02.04.2026 | 2,312 |
| Contract object: aragaz arctic abgm6600l | ||||||
| DA39932125 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 03.03.2026 | 2,705 |
| Contract object: pachet nr. oferta 104241271 | ||||||
| DA39888305 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39721000-2 | 02.03.2026 | 661 |
| Contract object: aragaz cu 4 arzatoare si cuptor | ||||||
| DA39737843 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 16.02.2026 | 900 |
| Contract object: achizitie aragaz 2 rm | ||||||
| DA39819719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39721000-2 | 12.02.2026 | 735 |
| Contract object: aragaz pe gaz cu 4 arzatoare | ||||||
| DA39689708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | ALRICH PLAST SRL CUI: 47331035 | furnizare | 39721000-2 | 22.01.2026 | 372 |
| Contract object: incalzitor ceramic vertical cu telecomanda | ||||||
| DA39673126 | ORAS SOVATA CUI: 4436895 | LUCA TRADING JUNIOR SRL CUI: 36241760 | furnizare | 39721000-2 | 19.01.2026 | 579 |
| Contract object: radiator electric cu ulei 13element | ||||||
| DA39600881 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721000-2 | 22.12.2025 | 2,562 |
| Contract object: aragaz studio casa fe90/60 | ||||||
- 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