| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272814 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | INTERCERAM SRL CUI: 22883115 | furnizare | 44111300-4 | 28.09.2026 | 3,339 |
| Contract object: materiale ceramice | ||||||
| DA41245403 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | INTERCERAM SRL CUI: 22883115 | furnizare | 44111300-4 | 23.09.2026 | 496 |
| Contract object: pachet produse ceramica | ||||||
| DA41225222 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 21.09.2026 | 713 |
| Contract object: faianta | ||||||
| DA41160773 | JUDETUL OLT CUI: 4394706 | COCOCI GH IONEL PERSOANA FIZICA AUTORIZATA CUI: 19691942 | furnizare | 44111300-4 | 14.09.2026 | 3,270 |
| Contract object: obiecte ceramica pentru cj olt | ||||||
| DA41133895 | UNITATEA MILITARA NR01871 CUI: 4550040 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 08.09.2026 | 386 |
| Contract object: furnizare faianta pentru baie | ||||||
| DA41084708 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 01.09.2026 | 312 |
| Contract object: roma piedestal new k680-002 | ||||||
| DA41049580 | COMUNA CALUGARENI CUI: 5798613 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 26.08.2026 | 8,567 |
| Contract object: ceramica | ||||||
| DA41036778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 24.08.2026 | 388 |
| Contract object: fai.colors/crom.alb 2042-0068 25,2x40,2x | ||||||
| DA40996133 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 18.08.2026 | 988 |
| Contract object: faianta alba 20x30 (1 cutie=1.62mp) | ||||||
| DA40995826 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | MAX SRL CUI: 3697680 | furnizare | 44111300-4 | 14.08.2026 | 1,172 |
| Contract object: pachet ceramica - proiect peisaj dobrojean in arta decorativa | ||||||
| DA40927900 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 05.08.2026 | 1,745 |
| Contract object: fai.colors/crom.alb 2042-0068 25,2x40,2x | ||||||
| DA40927824 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 44111300-4 | 03.08.2026 | 397 |
| Contract object: argila filtropresata | ||||||
| DA40920296 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | MAGO CERAM IMPEX SRL CUI: 15225680 | furnizare | 44111300-4 | 03.08.2026 | 1,591 |
| Contract object: suport ceramic cu ou incondeiat | ||||||
| DA40878844 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | INVIE TRADITIA CRAFTS SRL CUI: 37236966 | furnizare | 44111300-4 | 28.07.2026 | 2,229 |
| Contract object: farfurie smaltuita ceramica albastra de corund 13 cm | ||||||
| DA40856028 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | INTERCERAM SRL CUI: 22883115 | furnizare | 44111300-4 | 21.07.2026 | 198 |
| Contract object: materiale pentru proiecte educationale - vacanta la muzeu | ||||||
| DA40779615 | CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | DIMI SRL CUI: 14192011 | furnizare | 44111300-4 | 08.07.2026 | 7,764 |
| Contract object: set ceramica/portelan/mozaic/sticla | ||||||
| DA40776550 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 07.07.2026 | 395 |
| Contract object: pachet materiale | ||||||
| DA40720330 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | TECO CRIS SRL CUI: 29941493 | furnizare | 44111300-4 | 29.06.2026 | 661 |
| Contract object: gresie vidal glossy 50x50 | ||||||
| DA40706362 | PIETE PREST SA CUI: 27289734 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 25.06.2026 | 494 |
| Contract object: faianta 52541 alba 20x30 | ||||||
| DA40697373 | PENITENCIARUL BAIA MARE CUI: 4006707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 24.06.2026 | 5,495 |
| Contract object: faianta | ||||||
| DA40677198 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 22.06.2026 | 791 |
| Contract object: faianta 52541 alba 20x30 | ||||||
| DA40661819 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | VIOSAND TRICOTEXT SRL CUI: 1997524 | furnizare | 44111300-4 | 19.06.2026 | 70 |
| Contract object: gresie infinity acc1827 f 30x30 | ||||||
| DA40647232 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | PREMIER COM SRL CUI: 5167914 | furnizare | 44111300-4 | 17.06.2026 | 9,719 |
| Contract object: mist beige matt 6407l 30/60 | ||||||
| DA40610493 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44111300-4 | 12.06.2026 | 66 |
| Contract object: faianta | ||||||
| DA40592144 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111300-4 | 10.06.2026 | 4,811 |
| Contract object: faianta rectif. alpino white ch 30x60 | ||||||
- 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