| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237354 | COMUNA OCOLIS CUI: 4561910 | BOGDAN & STEFAN CONSTRUCT SRL CUI: 28456253 | servicii | 42418000-9 | 25.09.2026 | 35,000 |
| Contract object: servicii de inchiriere macara 30 tone cu trailer | ||||||
| DA41253543 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 25.09.2026 | 140 |
| Contract object: platf pliabila plastic 100kg pzs100p | ||||||
| DA41237882 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 22.09.2026 | 89 |
| Contract object: roata carucior tk 200/profi | ||||||
| DA41212092 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 18.09.2026 | 1,364 |
| Contract object: dotari echipamente tehnice | ||||||
| DA41194381 | COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 16.09.2026 | 89 |
| Contract object: roata carucior tk 200/profi | ||||||
| DA41190410 | COMUNA TISAU CUI: 4055734 | UTILBEN SRL CUI: 18643343 | furnizare | 42418000-9 | 16.09.2026 | 259,079 |
| Contract object: nacela tractabila niftylift ,bi-energy | ||||||
| DA41141874 | ORASUL POGOANELE CUI: 3607644 | COSTA UTILAJE SRL CUI: 30043763 | furnizare | 42418000-9 | 09.09.2026 | 96,800 |
| Contract object: utilaj - nacela electrica tip foarfeca | ||||||
| DA41127765 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 08.09.2026 | 1,405 |
| Contract object: tanspalet manual panzer xn 25, 2,5t | ||||||
| DA41107568 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 04.09.2026 | 264 |
| Contract object: carucior transp marfa tk200 | ||||||
| DA41060433 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 27.08.2026 | 186 |
| Contract object: roaba panzer cuva zn rfz-100l-180p r17372(44)fdi | ||||||
| DA41035183 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 26.08.2026 | 287 |
| Contract object: carucior transport marfa cfa-68-136da, pliabil, 2 in 1, 68 / 136 kg | ||||||
| DA41010768 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 21.08.2026 | 348 |
| Contract object: roaba panzer cuva zn rfz-100l-180pu | ||||||
| DA41006523 | TRANSLOC SA CUI: 10682703 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 18.08.2026 | 147 |
| Contract object: roata roaba poliuretan alve | ||||||
| DA41004468 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 18.08.2026 | 1,404 |
| Contract object: transpalet pramac gs25s4 2,5 | ||||||
| DA41003393 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | furnizare | 42418000-9 | 18.08.2026 | 1,656 |
| Contract object: transpalet manual 3000 kg | ||||||
| DA40958176 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 07.08.2026 | 1,013 |
| Contract object: carucior scara 3 roti 1tk100-250kg | ||||||
| DA40947551 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 07.08.2026 | 1,525 |
| Contract object: transpalet | ||||||
| DA40921428 | SPITALUL ORASENESC - TANDAREI CUI: 4365417 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | furnizare | 42418000-9 | 04.08.2026 | 1,484 |
| Contract object: transpalet manual 3000 kg | ||||||
| DA40937089 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | EURO TREND SERVICE SRL CUI: 16294379 | servicii | 42418000-9 | 04.08.2026 | 750 |
| Contract object: inchiriere platforma autoridicatoare tip foarfeca | ||||||
| DA40897135 | COMUNA HELESTENI CUI: 4541300 | UTILBEN SRL CUI: 18643343 | furnizare | 42418000-9 | 28.07.2026 | 3,976 |
| Contract object: itr rampe 3m , 2.9 t. cu borduri | ||||||
| DA40875598 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 23.07.2026 | 1,101 |
| Contract object: ach dir | ||||||
| DA40862760 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | UTIL SPC SRL CUI: 1285275 | furnizare | 42418000-9 | 22.07.2026 | 95,000 |
| Contract object: stivuitor | ||||||
| DA40852587 | COMPANIA AQUASERV SA CUI: 10755074 | QS EXECUTIVE ENGINEERING SRL CUI: 43389409 | furnizare | 42418000-9 | 20.07.2026 | 62,700 |
| Contract object: electropalan | ||||||
| DA40849948 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 20.07.2026 | 1,527 |
| Contract object: transpalet manual si carucior transport marfa | ||||||
| DA40831878 | UNITATEA MILITARA NR 01829 CUI: 4266987 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 16.07.2026 | 345 |
| Contract object: roaba limex 85 | ||||||
- 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