| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300829 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44111510-9 | 30.09.2026 | 620 |
| Contract object: membrana cramponata 1,5 | ||||||
| DA41265023 | TEGA SA CUI: 8670570 | PRODUCTIE PRESTARI SERVICII COMERT IMREH SRL CUI: 5578197 | furnizare | 44111510-9 | 25.09.2026 | 281 |
| Contract object: accesorii de izolare | ||||||
| DA41251204 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44111510-9 | 23.09.2026 | 51 |
| Contract object: loctite 55 snur 160m | ||||||
| DA41057356 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111510-9 | 26.08.2026 | 404 |
| Contract object: 44111510-9 izolatori (rev.2) | ||||||
| DA40920406 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | UMI LUX 26 SRL CUI: 21876438 | furnizare | 44111510-9 | 03.08.2026 | 3,750 |
| Contract object: hidroizolatie 15kg | ||||||
| DA40907885 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | TURCK AUTOMATION ROMANIA SRL CUI: 15760934 | furnizare | 44111510-9 | 29.07.2026 | 5,857 |
| Contract object: im31-12-i | ||||||
| DA40907389 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | LABORATORIUM SRL CUI: 21897589 | furnizare | 44111510-9 | 29.07.2026 | 10,965 |
| Contract object: izolatie cuptor | ||||||
| DA40869930 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44111510-9 | 22.07.2026 | 20 |
| Contract object: tub termocontractibil 12.7/6.4 | ||||||
| DA40869917 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44111510-9 | 22.07.2026 | 14 |
| Contract object: tub termocontractibil 9.5/4.8mm | ||||||
| DA40839530 | COLEGIUL NATIONAL ION MAIORESCU CUI: 4352662 | DB CONSTRUCT SRL CUI: 17278134 | furnizare | 44111510-9 | 16.07.2026 | 339 |
| Contract object: panel pvc alb termoizolant | ||||||
| DA40817573 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111510-9 | 14.07.2026 | 889 |
| Contract object: materiale diverse | ||||||
| DA40711399 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111510-9 | 26.06.2026 | 178 |
| Contract object: folie astrobule 10mm 50m2/rol 70 gr | ||||||
| DA40675281 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44111510-9 | 23.06.2026 | 54 |
| Contract object: pasta termoconductoare arctic mx-4, 4g | ||||||
| DA40307861 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44111510-9 | 05.05.2026 | 6,739 |
| Contract object: achizitie pad masa operatii mana - comanda ferma! | ||||||
| DA40285185 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44111510-9 | 30.04.2026 | 496 |
| Contract object: membrana cramponata 1,5*20ml | ||||||
| DA40241238 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111510-9 | 24.04.2026 | 345 |
| Contract object: folie astrobule | ||||||
| DA40190051 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | furnizare | 44111510-9 | 17.04.2026 | 266 |
| Contract object: pachet izolatie din elastomer | ||||||
| DA40084037 | EDIL SAL PREST SA CUI: 36443211 | ANDADI COMPANY SRL CUI: 18504582 | furnizare | 44111510-9 | 26.03.2026 | 496 |
| Contract object: membrana cramponata 1,5 | ||||||
| DA40016281 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | INDUSTRIAL TRADING SRL CUI: 15304393 | furnizare | 44111510-9 | 24.03.2026 | 20,760 |
| Contract object: izolatori | ||||||
| DA39955203 | ECO URBIS CRAIOVA SRL CUI: 7403230 | TRITON SRL CUI: 7424364 | furnizare | 44111510-9 | 09.03.2026 | 126 |
| Contract object: izolator gard electric pentru fir d-5.3 mm 50 bucati ako conf.referat nr.7938/3.05.2026 | ||||||
| DA39814194 | PENITENCIARUL TG-JIU CUI: 4246378 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111510-9 | 12.02.2026 | 871 |
| Contract object: achizitie materiale cazarmare | ||||||
| DA39799982 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | DEDEMAN SRL CUI: 2816464 | servicii | 44111510-9 | 10.02.2026 | 86 |
| Contract object: materiale expozitie brancusi | ||||||
| DA39786700 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111510-9 | 06.02.2026 | 220 |
| Contract object: diferite produse pentru impachetat bunuri culturale | ||||||
| DA39668400 | APAVITAL SA CUI: 1959768 | START SELL SRL CUI: 47581074 | furnizare | 44111510-9 | 19.01.2026 | 5,970 |
| Contract object: vata minerala isover caserata cu aluminiu 7500x1200x100mm 9mp | ||||||
| DA39587127 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111510-9 | 19.12.2025 | 591 |
| Contract object: pachet materiale div | ||||||
- 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