| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269109 | APA SERV VALEA JIULUI SA CUI: 7392416 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 28.09.2026 | 626 |
| Contract object: pachet scara al 3x6 dral | ||||||
| DA41259441 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | UTIL SPC SRL CUI: 1285275 | furnizare | 42418500-4 | 24.09.2026 | 23,700 |
| Contract object: transpalet electric li-ion hc cdd15-ws-i | ||||||
| DA41195589 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | TRITON SRL CUI: 7424364 | furnizare | 42418500-4 | 16.09.2026 | 452 |
| Contract object: carucior cu platforma pentru transport marfa | ||||||
| DA41011222 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 18.08.2026 | 198 |
| Contract object: achizitie roaba metalica la cabr pojorata | ||||||
| DA40954905 | APA SERV VALEA JIULUI SA CUI: 7392416 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 07.08.2026 | 1,552 |
| Contract object: scara al forte 3x14 8614 | ||||||
| DA40891754 | COMUNA GHIMES-FAGET CUI: 4277870 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 42418500-4 | 27.07.2026 | 430 |
| Contract object: achizitie 2 roabe | ||||||
| DA40832455 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | TRITON SRL CUI: 7424364 | furnizare | 42418500-4 | 21.07.2026 | 1,235 |
| Contract object: roaba | ||||||
| DA40810969 | APA SERV VALEA JIULUI SA CUI: 7392416 | TRITON SRL CUI: 7424364 | furnizare | 42418500-4 | 13.07.2026 | 1,076 |
| Contract object: roaba universala extraduty cadru monobloc vopsit cuva metalica 85l roata plina 4.00-8 poliuretan ene | ||||||
| DA40796748 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 10.07.2026 | 1,975 |
| Contract object: furnizare roaba | ||||||
| DA40782026 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | SMITS INDUSTRY SRL CUI: 27075161 | furnizare | 42418500-4 | 08.07.2026 | 3,300 |
| Contract object: platforma pentru lucru la inaltime | ||||||
| DA40639121 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 16.06.2026 | 164 |
| Contract object: echipament mecanic de manipulare | ||||||
| DA40594456 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | EURODINAMIC SRL CUI: 16023680 | furnizare | 42418500-4 | 10.06.2026 | 2,797 |
| Contract object: pachet motocoasa umar stihl fs 235 + accesorii + roaba | ||||||
| DA40441004 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | RADRA INDUSTRIAL SRL CUI: 38082032 | furnizare | 42418500-4 | 20.05.2026 | 1,670 |
| Contract object: transpaleta manuala liftex easy 2500 kg | ||||||
| DA40395239 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 42418500-4 | 14.05.2026 | 157 |
| Contract object: roaba portocalie | ||||||
| DA40270392 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ARABESQUE SRL CUI: 5340801 | furnizare | 42418500-4 | 29.04.2026 | 2,400 |
| Contract object: furnizare roaba | ||||||
| DA40231030 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 23.04.2026 | 194 |
| Contract object: achizitie roaba din tabla la cabr ons todiresti | ||||||
| DA40152884 | APA SERV VALEA JIULUI SA CUI: 7392416 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 08.04.2026 | 421 |
| Contract object: scara al 3x9 6609 | ||||||
| DA40107022 | APA SERV VALEA JIULUI SA CUI: 7392416 | TRITON SRL CUI: 7424364 | furnizare | 42418500-4 | 31.03.2026 | 810 |
| Contract object: roaba universala extraduty cadru monobloc vopsit cuva metalica 85l roata plina 4.00-8 poliuretan ene | ||||||
| DA40044135 | APA SERV VALEA JIULUI SA CUI: 7392416 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 20.03.2026 | 1,002 |
| Contract object: cleste suedez super d=max 1.1/2 70123x | ||||||
| DA39687659 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | DELTA MOBIL SRL CUI: 16849062 | furnizare | 42418500-4 | 22.01.2026 | 1,548 |
| Contract object: roaba limex 100l , tabla zincata | ||||||
| DA39687413 | COMUNA SECUSIGIU CUI: 3519577 | CTM DUO MARIA SRL CUI: 25846006 | furnizare | 42418500-4 | 21.01.2026 | 344 |
| Contract object: furnizare echipamente pentru constructii si articole conexe | ||||||
| DA39483189 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | furnizare | 42418500-4 | 10.12.2025 | 1,166 |
| Contract object: liza transport r1219 nj17519 | ||||||
| DA39347228 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 21.11.2025 | 372 |
| Contract object: roaba cuva zn rfz-100l-180pu | ||||||
| DA39329953 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418500-4 | 21.11.2025 | 394 |
| Contract object: carucioare transport marfa r1112 nj15733 | ||||||
| DA39291882 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | AXOM STEEL SRL CUI: 23722915 | furnizare | 42418500-4 | 14.11.2025 | 202 |
| Contract object: roaba | ||||||
- 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