| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245942 | JUDETUL OLT CUI: 4394706 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 23.09.2026 | 1,566 |
| Contract object: aspersoare pentru cj olt | ||||||
| DA41038255 | COMUNA MARSANI CUI: 4711448 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 24.08.2026 | 61 |
| Contract object: aspersor pros-04 fi 1/2 10 cm hunter - spatii verzi comuna marsani | ||||||
| DA41000886 | SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 17.08.2026 | 122 |
| Contract object: aspersor oscilant aquazoom compact | ||||||
| DA40969744 | COMUNA MARSANI CUI: 4711448 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 11.08.2026 | 225 |
| Contract object: aspersor rotativ pgj 1/2 10 cm hunter - comuna marsani | ||||||
| DA40933367 | COMUNA BARSANESTI CUI: 4277994 | UNILIFT SERV SRL CUI: 28190207 | furnizare | 44115500-4 | 04.08.2026 | 11,127 |
| Contract object: achizite sistem pulverizare apa -matura stradala zml 240 | ||||||
| DA40930871 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 04.08.2026 | 783 |
| Contract object: pachet conform oferta 104502031 | ||||||
| DA40918959 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 31.07.2026 | 270 |
| Contract object: achizitie publica de materiale de intretinere | ||||||
| DA40821004 | APAREGIO GORJ SA CUI: 20415711 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 14.07.2026 | 87 |
| Contract object: duza regl. 1/2-3/4 dy80 | ||||||
| DA40758844 | COMUNA BELCESTI CUI: 4541211 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 03.07.2026 | 207 |
| Contract object: pachet materiale | ||||||
| DA40675368 | ORAS CURTICI CUI: 3519402 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 23.06.2026 | 274 |
| Contract object: pulverizator electric | ||||||
| DA40602754 | COMUNA IZBICENI CUI: 5139868 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 11.06.2026 | 815 |
| Contract object: aspersor rotativ pgp 3/4 10 cm hunter | ||||||
| DA40560298 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 44115500-4 | 05.06.2026 | 10,783 |
| Contract object: duze fantani arteziene | ||||||
| DA40372392 | SERVICII PUBLICE IASI SA CUI: 27277063 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 12.05.2026 | 1,268 |
| Contract object: pachet materiale irigatii | ||||||
| DA40289113 | COMUNA CERNAT CUI: 4404338 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 30.04.2026 | 234 |
| Contract object: pachet nr.oferta 104333453 - aspersor zinc 1/2 | ||||||
| DA40264976 | LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 28.04.2026 | 25 |
| Contract object: duza reglabila | ||||||
| DA39038293 | OPERA BRASOV CUI: 4317746 | TERMOPROT SRL CUI: 8440538 | furnizare | 44115500-4 | 08.10.2025 | 788 |
| Contract object: sisteme de pulverizare a apei | ||||||
| DA38773181 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 44115500-4 | 01.09.2025 | 12,065 |
| Contract object: piesa de schimb duza tip sfera saferain | ||||||
| DA38760339 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 28.08.2025 | 99 |
| Contract object: aspersor metalic+tarus zinc dy | ||||||
| DA38699462 | THERMOENERGY GROUP SA CUI: 33620670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 18.08.2025 | 778 |
| Contract object: aspersor oscilant aquazoom s( ref 2711/11.08.2025) | ||||||
| DA38631454 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | AAD TECHNO LIGHT SRL CUI: 13845651 | furnizare | 44115500-4 | 31.07.2025 | 2,265 |
| Contract object: duza spumanta 1d32mm (fantana nera ) | ||||||
| DA38570226 | ORAS BORSA CUI: 3627544 | AQUA DESIGN SRL CUI: 16846155 | furnizare | 44115500-4 | 23.07.2025 | 42,821 |
| Contract object: achizitie echipamente hidraulice pentru fantana arteziana | ||||||
| DA38511654 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | CLIMA WATER TERMO SRL CUI: 35435156 | furnizare | 44115500-4 | 14.07.2025 | 2,100 |
| Contract object: sistem de pulverizare apa | ||||||
| DA38510665 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | CLIMA WATER TERMO SRL CUI: 35435156 | furnizare | 44115500-4 | 14.07.2025 | 2,100 |
| Contract object: sistem de pulverizare apa | ||||||
| DA38510535 | MUNICIPIUL BRASOV CUI: 4384206 | ILUMINAT TRAFIC MARKER SRL CUI: 47979070 | furnizare | 44115500-4 | 10.07.2025 | 269,037 |
| Contract object: fantana arteziana cu sistem de pulverizare a apei cu jet de inalta presiune | ||||||
| DA38466186 | COMUNA POIANA MARE CUI: 4711618 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 03.07.2025 | 92 |
| Contract object: aspersor telescopic turbo t 200 | ||||||
- 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