Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41226739	LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	21.09.2026	7,770
Contract object: pachet pavaj
DA41052804	PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	26.08.2026	1,680
Contract object: faianta alba, lucioasa, din ceramica, pentru interior, dimensiunile l=30 cm, l=20 cm
DA40654399	SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	18.06.2026	964
Contract object: pavaj cauciuc alveolar rosu 50x50
DA40617529	SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	12.06.2026	4,894
Contract object: pachet pavaj
DA40549358	COMUNA PRUNISOR CUI: 4484485	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	04.06.2026	12,076
Contract object: achizitie dale pavaj din ceramina
DA40539735	LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	03.06.2026	1,921
Contract object: pachet pavaj
DA40536291	PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	03.06.2026	1,680
Contract object: faianta lucioasa, culoare alb, ceramica, pentru interior, dimensiuni: l=30 cm, l=20 cm
DA40477443	ORASUL CIACOVA CUI: 4483889	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	26.05.2026	2,629
Contract object: diverse materiale de constructii pentru amenajare alee parc, piata cetatii, nr. 2, oras ciacova.
DA40370660	UM 01838 BOBOC CUI: 4299631	CONSTAM AMBIENT SRL CUI: 6597588	furnizare	44111900-0	13.05.2026	37,964
Contract object: materiale de constructie - 60
DA40216829	RAJA SA CUI: 1890420	ELMECO COMPANY 98 SRL CUI: 10638520	furnizare	44111900-0	22.04.2026	14,419
Contract object: pachet pavaje si borduri
DA40174329	UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101	SURUB TRADE SRL CUI: 3563696	furnizare	44111900-0	15.04.2026	1,264
Contract object: pavaj petra holland gri cu cant 200x100x40 mm (50buc-mp)
DA40108767	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	ARABESQUE SRL CUI: 5340801	furnizare	44111900-0	31.03.2026	600
Contract object: gresie si faianta
DA40064638	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	25.03.2026	5,384
Contract object: gresie si faianta
DA39742796	SCOALA GIMNAZIALA NR7 SFANTA MARIA CUI: 24195902	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	30.01.2026	2,294
Contract object: pachet pavaj
DA39735470	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	30.01.2026	18,825
Contract object: gresie si faianta
DA39450256	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	06.12.2025	515
Contract object: p00091 - dsna iasi - dale de beton
DA39371928	COMUNA SOCODOR CUI: 3519330	SMART COMSERV SRL CUI: 16219377	furnizare	44111900-0	25.11.2025	4,026
Contract object: pavaj cortina p4 granit 6cm - zona promenada
DA39345606	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	25.11.2025	1,148
Contract object: gresie
DA39154717	COMUNA SOCODOR CUI: 3519330	SMART COMSERV SRL CUI: 16219377	furnizare	44111900-0	27.10.2025	50,660
Contract object: pavaje si borduri amenajare spatiu fantana
DA39107506	CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390	VASION SRL CUI: 992154	furnizare	44111900-0	20.10.2025	15
Contract object: elis pavaj patrat 40x40cm p4 6cm gri (9,6 mp/pal)
DA38949958	COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	25.09.2025	12,908
Contract object: pavaj+paleti
DA38917630	COMUNA BECIU CUI: 16380674	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	22.09.2025	1,867
Contract object: dale de pavaj din ceramica
DA38807314	SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952	KASZTA F JOZSEF ISTVAN INTREPRINDERE INDIVIDUALA CUI: 32876484	lucrari	44111900-0	04.09.2025	30,000
Contract object: montare pavaj
DA38701345	COMUNA DRAGOMIRESTI CUI: 4226494	DEDEMAN SRL CUI: 2816464	furnizare	44111900-0	16.08.2025	544
Contract object: pachet pavaj si adezivi
DA38495782	COLEGIUL NATIONAL MIHAI VITEAZUL - SLOBOZIA CUI: 4364993	INTER GROUP SRL CUI: 13172997	furnizare	44111900-0	09.07.2025	30,338
Contract object: pardoseli ceramice trepte;balustrada metalica-casa scarii internat - sud

25 results on this page

Rows per page: 25 50 100

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

Open data and API