| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286726 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 29.09.2026 | 612 |
| Contract object: achizitie dezumidificator si purificator aer-camera | ||||||
| DA41281356 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 29.09.2026 | 1,818 |
| Contract object: achizitie dezumidificatoare de aer | ||||||
| DA41271649 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 25.09.2026 | 455 |
| Contract object: dezumidificator | ||||||
| DA40990401 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | TECHNO PRO SRL CUI: 11430542 | furnizare | 39721320-1 | 13.08.2026 | 5,139 |
| Contract object: deumidificator profesional master | ||||||
| DA40908724 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 29.07.2026 | 6,194 |
| Contract object: dezumidificator/purificator trotec ttk99 | ||||||
| DA40693322 | BANCA NATIONALA A ROMANIEI CUI: 361684 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 29.06.2026 | 926 |
| Contract object: filtre de rezerva pentru purificator de aer | ||||||
| DA40615142 | MUZEUL VASILE PARVAN CUI: 4446465 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 12.06.2026 | 759 |
| Contract object: dezumidificator turbionaire senso 25wifi | ||||||
| DA40535569 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 03.06.2026 | 479 |
| Contract object: dezumidificator aer deos evo 12 | ||||||
| DA39758900 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 03.02.2026 | 921 |
| Contract object: dezumidificator aer deos 21s net | ||||||
| DA39555412 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 16.12.2025 | 432 |
| Contract object: dezumidificator dryora 12 alb | ||||||
| DA39420332 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR BRAILA CUI: 17438901 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 02.12.2025 | 3,834 |
| Contract object: dezumidificator profesionall dh 752 | ||||||
| DA39101460 | COMUNA PIELESTI CUI: 4553992 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 20.10.2025 | 2,419 |
| Contract object: produse intretinere incapere | ||||||
| DA39034153 | COMPANIA DE APA ARIES SA CUI: 20330054 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 08.10.2025 | 487 |
| Contract object: dezumidificator turbionaire smart12eco | ||||||
| DA38963784 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 29.09.2025 | 1,800 |
| Contract object: dezumidificator paxton 20w da-20w | ||||||
| DA38869806 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | DEDEMAN SRL CUI: 2816464 | furnizare | 39721320-1 | 15.09.2025 | 1,847 |
| Contract object: dezumidificator profesionall dh 721 | ||||||
| DA36311835 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | ADN COM AUTOSERV SRL CUI: 13393041 | furnizare | 39721320-1 | 21.08.2024 | 320 |
| Contract object: filtru deshidrator | ||||||
| DA35510252 | ACET SA CUI: 713519 | IRCAT-CO SRL CUI: 15992039 | furnizare | 39721320-1 | 16.04.2024 | 6,050 |
| Contract object: uscator aer | ||||||
| DA35429384 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721320-1 | 04.04.2024 | 706 |
| Contract object: pachet umidificator + purificator | ||||||
| DA33101501 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | GENA FLAME EXPRES SRL CUI: 25346728 | furnizare | 39721320-1 | 26.04.2023 | 1,762 |
| Contract object: pachet dezumidificator de aer turbionaire smart 12, 12 l/24h | ||||||
| DA33018294 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719470 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721320-1 | 12.04.2023 | 504 |
| Contract object: aparat foto digital canon ixus 185, 20 mp, negru | ||||||
| DA32945671 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721320-1 | 03.04.2023 | 504 |
| Contract object: dezumidificator | ||||||
| DA32856827 | MUNICIPIUL RESITA CUI: 3228764 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721320-1 | 22.03.2023 | 571 |
| Contract object: dezumidificator aer turbionaire smart 8 eco, 8l/zi, 200w, alb-gri | ||||||
| DA32814177 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721320-1 | 21.03.2023 | 975 |
| Contract object: dezumidificator aer turbionaire smart 8 eco, 8l/zi, 200w, alb-gri | ||||||
| DA32131467 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | TECHNO PRO SRL CUI: 11430542 | furnizare | 39721320-1 | 12.12.2022 | 3,878 |
| Contract object: deumidificator master alb | ||||||
| DA32032972 | ORASUL DOLHASCA CUI: 5461609 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721320-1 | 29.11.2022 | 781 |
| Contract object: dezumidificator de aer turbionaire senso 25, 25l/zi, 250w, wi-fi, alb | ||||||
- 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