| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227253 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | HERTEX SRL CUI: 1710588 | furnizare | 44115810-0 | 22.09.2026 | 1,463 |
| Contract object: kit bare | ||||||
| DA41210154 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DC NEW MODE SRL CUI: 8153670 | furnizare | 44115810-0 | 17.09.2026 | 189,000 |
| Contract object: garnisa jaluzele verticale, lamele jaluzele verticale | ||||||
| DA41180624 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IRIS CONCEPT DESIGN SRL CUI: 42992095 | furnizare | 44115810-0 | 15.09.2026 | 496 |
| Contract object: console perete - 12 cm | ||||||
| DA41173144 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | DIAC 2024 CONSULTING SRL CUI: 50894314 | furnizare | 44115810-0 | 15.09.2026 | 11,727 |
| Contract object: set accesorii perdele si draperii | ||||||
| DA41166127 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | TINION-SERV SRL CUI: 5838238 | furnizare | 44115810-0 | 14.09.2026 | 275 |
| Contract object: materiale | ||||||
| DA41119702 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 05.09.2026 | 347 |
| Contract object: pachet sina perdele | ||||||
| DA41098812 | LICEUL DE ARTE VICTOR GIULEANU MUNRM VALCEA JUDETUL VALCEA CUI: 10065309 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 44115810-0 | 02.09.2026 | 2,331 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41096411 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | KATA COM SRL CUI: 16072631 | furnizare | 44115810-0 | 02.09.2026 | 1,708 |
| Contract object: set galerie fier forjat dubla 1,60 cu accesorii | ||||||
| DA41085496 | SCOALA GIMNAZIALA MIHAI EMINESCU RAMNICU VALCEA CUI: 23394672 | BEVAL CONSTRUCT SRL CUI: 16598319 | furnizare | 44115810-0 | 01.09.2026 | 2,810 |
| Contract object: grup comanda complet pentru rolete | ||||||
| DA41062261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 44115810-0 | 01.09.2026 | 271 |
| Contract object: pachet diverse articole | ||||||
| DA41055470 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | furnizare | 44115810-0 | 27.08.2026 | 109 |
| Contract object: bara vitrage | ||||||
| DA41049984 | GRADINITA ALBINUTELE CUI: 34973742 | GALERIA E & K SRL CUI: 22136829 | servicii | 44115810-0 | 26.08.2026 | 31,117 |
| Contract object: servicii de manopera si montaj sine, perdele, draperii si accesorii incluse | ||||||
| DA41047115 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 25.08.2026 | 121 |
| Contract object: furnizare galerie perdea | ||||||
| DA41018988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | PLURIDET COMEXIM SRL CUI: 11235533 | furnizare | 44115810-0 | 24.08.2026 | 1,577 |
| Contract object: pachet diverse articole | ||||||
| DA41039267 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 24.08.2026 | 1,024 |
| Contract object: pachet materiale | ||||||
| DA41005317 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ALEXMAL TOP PRODCOM SRL CUI: 10284481 | furnizare | 44115810-0 | 18.08.2026 | 345 |
| Contract object: sina jaluzele verticale | ||||||
| DA40965377 | COMUNA DEVESELU CUI: 4491350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 10.08.2026 | 704 |
| Contract object: pachet galerii | ||||||
| DA40958941 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | CLEAN SERVICES INTERNATIONAL SRL CUI: 18537512 | furnizare | 44115810-0 | 10.08.2026 | 180 |
| Contract object: bara si perdea dus | ||||||
| DA40941488 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | IRIS CONCEPT DESIGN SRL CUI: 42992095 | furnizare | 44115810-0 | 05.08.2026 | 75 |
| Contract object: console prindere - 20 cm | ||||||
| DA40934066 | COMUNA DOBRUN CUI: 4394552 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 04.08.2026 | 1,041 |
| Contract object: set 100 buc cleme prindere ch13+surubur | ||||||
| DA40919159 | COMUNA DOBRUN CUI: 4394552 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 31.07.2026 | 434 |
| Contract object: cleme prindere ch13+suruburi | ||||||
| DA40912491 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | OFFICEPRINT HORIZON SRL CUI: 43387980 | furnizare | 44115810-0 | 30.07.2026 | 3,160 |
| Contract object: sina perdea cu 2 canale +accesorii | ||||||
| DA40907467 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 44115810-0 | 29.07.2026 | 5,208 |
| Contract object: galerie al | ||||||
| DA40890003 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 27.07.2026 | 463 |
| Contract object: ach dir | ||||||
| DA40846457 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115810-0 | 24.07.2026 | 874 |
| Contract object: accesorii pentru perdele si draperii | ||||||
- 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