| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298158 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42924730-5 | 30.09.2026 | 90,300 |
| Contract object: masina de frecat aspirat br 30/4 c | ||||||
| DA41305264 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 42924730-5 | 30.09.2026 | 1,950 |
| Contract object: uscator de rufe arctic a2t29253w, pompa de caldura, 9 kg, 15 programe, clasa c, alb | ||||||
| DA41250489 | COMUNA COSTESTI CUI: 16403360 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 42924730-5 | 23.09.2026 | 3,711 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA41224377 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 21.09.2026 | 776 |
| Contract object: curatitor 2400w +asp 15l/1000w | ||||||
| DA41209447 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42924730-5 | 18.09.2026 | 1,998 |
| Contract object: aparat pentru spalat cu presiune | ||||||
| DA41188572 | UNITATEA MILITARA NR 01704 CUI: 4283546 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42924730-5 | 15.09.2026 | 530 |
| Contract object: aparat aparaate de pentru spalat universal auto cu presiune 110 bari 1400w karcher k2 power control | ||||||
| DA41145439 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 42924730-5 | 14.09.2026 | 2,670 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA41176324 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42924730-5 | 14.09.2026 | 3,199 |
| Contract object: stayer hl 3000 ind - masina de spalat cu presiune, 3000 w, 200 bar, 9 l/min, monofazata | ||||||
| DA41174536 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42924730-5 | 14.09.2026 | 2,640 |
| Contract object: recuperator de ulei uzat prin aspiratie si gravitational | ||||||
| DA41160802 | COMUNA SALVA CUI: 4347399 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42924730-5 | 11.09.2026 | 6,446 |
| Contract object: aparat de spalat cu presiune hd 10/21-4 s classic pt. uatc salva, jud. bn | ||||||
| DA41143117 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 42924730-5 | 11.09.2026 | 3,346 |
| Contract object: pachet aparat de presiune si componente complementare pentru spalat cu presiune | ||||||
| DA41158978 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 11.09.2026 | 2,107 |
| Contract object: curatitor pres k7 smart c flex 13173430 | ||||||
| DA41112536 | UNITATEA MILITARA 01558 CUI: 25563379 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42924730-5 | 09.09.2026 | 5,107 |
| Contract object: ad|v1542596 aparat de spalat cu inalta presiune | ||||||
| DA41124665 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 42924730-5 | 09.09.2026 | 110,000 |
| Contract object: achizitie aparat de spalat cu presiune atasat la automaturatoare de capacitate mica (tip scrubber) | ||||||
| DA41119739 | MUNICIPIUL DEVA CUI: 4374393 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 06.09.2026 | 2,002 |
| Contract object: blocator parcare si aprat de curatare | ||||||
| DA41107519 | UNITATEA MILITARA 02132 CUI: 14236177 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 03.09.2026 | 1,983 |
| Contract object: aparat de curatare cu apa sub presiune | ||||||
| DA41107679 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | EFICIENT LABORATOR SRL CUI: 42776563 | furnizare | 42924730-5 | 03.09.2026 | 27,190 |
| Contract object: achizitie aparat de spalat cu presiune cu apa rece si apa calda | ||||||
| DA41080679 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | furnizare | 42924730-5 | 01.09.2026 | 2,450 |
| Contract object: achizitie aparat de curatat cu presiune | ||||||
| DA41080154 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 42924730-5 | 01.09.2026 | 2,000 |
| Contract object: pistol curatare dispozitive medicale | ||||||
| DA41078313 | SERVICIUL PUBLIC APA - CANAL TRAIAN CUI: 44024494 | AMOVI SERV SRL CUI: 28272145 | furnizare | 42924730-5 | 31.08.2026 | 2,568 |
| Contract object: aparat de curatat cu presiune | ||||||
| DA41071132 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | DEDEMAN SRL CUI: 2816464 | furnizare | 42924730-5 | 28.08.2026 | 2,107 |
| Contract object: curatitor pres k7 comfort prem 1.317-500 | ||||||
| DA41055896 | PENITENCIARUL FOCSANI CUI: 4297940 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 42924730-5 | 27.08.2026 | 6,446 |
| Contract object: aparat de spalat cu presiune hd 10/21-4 s classic | ||||||
| DA41054551 | RATBV SA CUI: 1102556 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42924730-5 | 26.08.2026 | 512 |
| Contract object: 782 curatitor cu presiune k3 | ||||||
| DA41043228 | COMUNA OZUN CUI: 4201910 | BONITAS IMPEX SRL CUI: 6816386 | furnizare | 42924730-5 | 25.08.2026 | 6,506 |
| Contract object: aparat de spalat cu presiune | ||||||
| DA41042345 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | DEDEMAN SRL CUI: 2816464 | servicii | 42924730-5 | 25.08.2026 | 310 |
| Contract object: curatitor cu presiune 1500w 120bar | ||||||
- 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