| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40675409 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | HIDROFLEX SRL CUI: 18306216 | furnizare | 44165110-8 | 22.06.2026 | 22,995 |
| Contract object: pachet furtun dn19+dn25 | ||||||
| DA39205365 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 | furnizare | 44165110-8 | 05.11.2025 | 450 |
| Contract object: pachet furtun | ||||||
| DA38966121 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165110-8 | 06.10.2025 | 238 |
| Contract object: furnizare furtun pentru gaz | ||||||
| DA38830328 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165110-8 | 09.09.2025 | 235 |
| Contract object: furtun abs. spira pvc 32 mm 50 m | ||||||
| DA38792806 | COMUNA FRECATEI CUI: 4874658 | BARDEN SERV SRL CUI: 17931321 | furnizare | 44165110-8 | 03.09.2025 | 3,537 |
| Contract object: furtun vidanja +cupla furtun | ||||||
| DA38664323 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165110-8 | 07.08.2025 | 204 |
| Contract object: furtun pentru combustibil | ||||||
| DA38582748 | UNITATEA MILITARA NR 02464 CUI: 4364675 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165110-8 | 23.07.2025 | 55 |
| Contract object: pachet materiale diverse | ||||||
| DA38484664 | POLITIA LOCALA IASI CUI: 18258941 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165110-8 | 08.07.2025 | 192 |
| Contract object: set tambur perete pentru furtun | ||||||
| DA38400137 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165110-8 | 24.06.2025 | 481 |
| Contract object: furnizare furtun pentru apa 25m | ||||||
| DA38364877 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165110-8 | 18.06.2025 | 474 |
| Contract object: pachet furtun | ||||||
| DA38066185 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165110-8 | 09.05.2025 | 642 |
| Contract object: materiale feis si administrativ | ||||||
| DA36679893 | UNITATEA MILITARA 01912 CUI: 32582462 | APLIND SRL CUI: 15788234 | furnizare | 44165110-8 | 09.10.2024 | 83,550 |
| Contract object: furtun tip elaflex model tw 100 e-diametru 100mm, lungime 6 m, 10 m | ||||||
| DA36372077 | ORASUL CIACOVA CUI: 4483889 | CODRYNA CENTER SRL CUI: 28167859 | furnizare | 44165110-8 | 28.08.2024 | 552 |
| Contract object: materiale pentru reparare sistem de irigatii din piata cetatii si curtea primariei ciacova. | ||||||
| DA34426769 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI CUI: 35613504 | KARINA SEA 98 SRL CUI: 11393851 | furnizare | 44165110-8 | 03.11.2023 | 1,387 |
| Contract object: furtun de aspirare si ventilarie 110mm 15m krmp | ||||||
| DA28309635 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | SIMION ION PERSOANA FIZICA AUTORIZATA CUI: 25004750 | furnizare | 44165110-8 | 01.07.2021 | 4,400 |
| Contract object: furtun nibp monitor pacient philips - ati 1 | ||||||
| DA27337309 | COMUNA GURA-VITIOAREI CUI: 2843965 | ARAY BRICO DEPO SRL CUI: 36532823 | furnizare | 44165110-8 | 04.02.2021 | 857 |
| Contract object: pachet produse diverse | ||||||
| DA26945559 | APASERV SATU MARE SA CUI: 16844952 | OCONO ROMANIA SRL CUI: 37215327 | furnizare | 44165110-8 | 02.12.2020 | 651 |
| Contract object: furtun refulare pvc pentru motopompa 50mm (2) 4 bar / 25 m | ||||||
| DA26760496 | RAJA SA CUI: 1890420 | TIREX DARRIN SRL CUI: 38108051 | furnizare | 44165110-8 | 09.11.2020 | 2,823 |
| Contract object: furtun aspiratie 2 | ||||||
| DA24233619 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | ALEEA RAICU SRL CUI: 6611291 | furnizare | 44165110-8 | 01.11.2019 | 300 |
| Contract object: furtun dus cu para, 1 functie 1,5m | ||||||
| DA23801982 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | PRES COM SERV SRL CUI: 6629710 | furnizare | 44165110-8 | 12.09.2019 | 4,639 |
| Contract object: furtun teflonat | ||||||
| DA22791967 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | BAZA TEHNICA ALFA SRL CUI: 17073791 | furnizare | 44165110-8 | 09.04.2019 | 600 |
| Contract object: furtun dublu oxigen-acetilena | ||||||
- 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