| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303599 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 30.09.2026 | 1,705 |
| Contract object: articole intretinere si functionare | ||||||
| DA41299406 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 30.09.2026 | 681 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41287499 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 29.09.2026 | 1,355 |
| Contract object: articole intretinere si functionare | ||||||
| DA41278214 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 28.09.2026 | 2,628 |
| Contract object: pachet materiale de constructii | ||||||
| DA41274364 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | TOMIS SRL CUI: 668051 | furnizare | 44115800-7 | 28.09.2026 | 2,109 |
| Contract object: consumabile constructii piata 1 | ||||||
| DA41269679 | COMUNA COJASCA CUI: 4280086 | TAB KLYN SRL CUI: 24594997 | furnizare | 44115800-7 | 25.09.2026 | 1,935 |
| Contract object: materiale constructii | ||||||
| DA41269832 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 25.09.2026 | 990 |
| Contract object: diverse produse | ||||||
| DA41268606 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 25.09.2026 | 823 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41268140 | TRANSURBIS SA CUI: 10683385 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 25.09.2026 | 1,599 |
| Contract object: policarbonat exlc 3mm clar | ||||||
| DA41267689 | COMUNA FELEACU CUI: 4354507 | MENDIX SRL CUI: 15941868 | furnizare | 44115800-7 | 25.09.2026 | 860 |
| Contract object: materiale si accesorii pentru amenajari | ||||||
| DA41267013 | GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 25.09.2026 | 472 |
| Contract object: accesorii interioare de constructii ( | ||||||
| DA41261720 | SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | JURJ DACIAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 28339415 | furnizare | 44115800-7 | 24.09.2026 | 17,355 |
| Contract object: jaluzele interior | ||||||
| DA41259690 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 24.09.2026 | 2,290 |
| Contract object: achizitie materiale electrice | ||||||
| DA41259571 | SCOALA CU CLASELE I-VIII CORNELIU COPOSU CUI: 10244061 | MIRAL COM SRL CUI: 9408918 | servicii | 44115800-7 | 24.09.2026 | 132 |
| Contract object: accesorii interioare de constructii | ||||||
| DA41258996 | COMUNA TURIA CUI: 4404630 | PRODUCTIE KODEK SRL CUI: 4511202 | furnizare | 44115800-7 | 24.09.2026 | 6,886 |
| Contract object: alte materiale de constructi diverse | ||||||
| DA41256492 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 24.09.2026 | 2,450 |
| Contract object: accesorii interioare de constructii | ||||||
| DA41256762 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 24.09.2026 | 4,282 |
| Contract object: pachet materiale de constructii | ||||||
| DA41257248 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 24.09.2026 | 1,386 |
| Contract object: articole intretinere si functionare | ||||||
| DA41254721 | COMUNA SANTANA DE MURES CUI: 4323349 | KOENIG TEHNIC SHOP SRL CUI: 38239200 | furnizare | 44115800-7 | 24.09.2026 | 3,083 |
| Contract object: pachet produse reparatii statii autobuz | ||||||
| DA41250107 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | CONSTANT SRL CUI: 5270153 | furnizare | 44115800-7 | 23.09.2026 | 214 |
| Contract object: pachet materiale intretinere | ||||||
| DA41246443 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44115800-7 | 23.09.2026 | 1,916 |
| Contract object: folie izolatoare | ||||||
| DA41247992 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 23.09.2026 | 528 |
| Contract object: achizitie materiale de constructii | ||||||
| DA41248037 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | MIRAL COM SRL CUI: 9408918 | furnizare | 44115800-7 | 23.09.2026 | 1,597 |
| Contract object: achizitie materiale sanitare | ||||||
| DA41248161 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 23.09.2026 | 1,005 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41245101 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 23.09.2026 | 2,291 |
| Contract object: articole intretinere si functionare | ||||||
- 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