| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272904 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 28.09.2026 | 1,916 |
| Contract object: pachet robinete | ||||||
| DA41245196 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 23.09.2026 | 72 |
| Contract object: achizitia unui pachet de 10 capete termostatice pentru robineti de calorifer. | ||||||
| DA41211486 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 18.09.2026 | 607 |
| Contract object: materiale pentru reparatii oj dambovita | ||||||
| DA40787544 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 08.07.2026 | 3,179 |
| Contract object: pachet | ||||||
| DA39841431 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 16.02.2026 | 58 |
| Contract object: kit robinet termostatic 1/2 1100+774+805 | ||||||
| DA39448078 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 04.12.2025 | 251 |
| Contract object: directa | ||||||
| DA39410202 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 28.11.2025 | 464 |
| Contract object: kit robinet robinet termostat si odorizant profesional baie | ||||||
| DA39160097 | SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 28.10.2025 | 613 |
| Contract object: kit robineti colt tur+retur1/2 r705kx003 | ||||||
| DA39063757 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 13.10.2025 | 69 |
| Contract object: robineti calorifer | ||||||
| DA39015151 | SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 06.10.2025 | 184 |
| Contract object: kit robineti tur-retur | ||||||
| DA39014731 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 06.10.2025 | 613 |
| Contract object: pachet diverse | ||||||
| DA38867076 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 15.09.2025 | 308 |
| Contract object: robinet retur radiator 1/2 805 | ||||||
| DA38715214 | PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 21.08.2025 | 322 |
| Contract object: kit rob term coltar complet nichelat 1/2 | ||||||
| DA38577254 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 23.07.2025 | 1,706 |
| Contract object: vane pentru radiatoare de incalzire centrala | ||||||
| DA38447351 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 02.07.2025 | 285 |
| Contract object: robinet colt ret 1/2 821+con 1/2x16 781l | ||||||
| DA37718252 | UNITATEA MILITARA 02216 CUI: 15051428 | DEDEMAN SRL CUI: 2816464 | furnizare | 42131110-0 | 21.03.2025 | 283 |
| Contract object: pachet materiale intretinere | ||||||
| DA36238314 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 42131110-0 | 02.08.2024 | 992 |
| Contract object: convectoare electrice | ||||||
| DA35848623 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TIEMME SYSTEMS SRL CUI: 16557181 | furnizare | 42131110-0 | 03.06.2024 | 270 |
| Contract object: robinete si vane; cpv: 42131000-6 | ||||||
| DA34534998 | UNITATEA MILITARA UM02489 CUI: 3346980 | THEIALEX LINE SRL CUI: 43570684 | furnizare | 42131110-0 | 22.11.2023 | 1,820 |
| Contract object: robinet sertar dn 125 pn 16 | ||||||
| DA34153439 | LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 | DOLINEX SRL CUI: 2045823 | furnizare | 42131110-0 | 04.10.2023 | 666 |
| Contract object: robinet termostatat | ||||||
| DA33137700 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | A&G ROTERM SERVICE SRL CUI: 18361300 | furnizare | 42131110-0 | 28.04.2023 | 12,585 |
| Contract object: vana gaz mb-vef 420 b, transformator aprindere, contactor si releu termic abb ta25 | ||||||
| DA32528064 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | TEODAN INSTAL SRL CUI: 22547417 | servicii | 42131110-0 | 08.02.2023 | 815 |
| Contract object: reparatie instalatie centrala termica | ||||||
| DA32309147 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | TEODAN INSTAL SRL CUI: 22547417 | furnizare | 42131110-0 | 28.12.2022 | 362 |
| Contract object: vana gaz centrala termica | ||||||
| DA32176332 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | INSTALATORUL SA CUI: 1755202 | lucrari | 42131110-0 | 14.12.2022 | 519 |
| Contract object: inlocuire robinet termostatat radiator | ||||||
| DA31910764 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 42131110-0 | 17.11.2022 | 525 |
| Contract object: vas expansiune 80 l | ||||||
- 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