| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280631 | UNITATEA MILITARA 01357 CUI: 4265884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191300-8 | 29.09.2026 | 730 |
| Contract object: placi aglomerate | ||||||
| DA41268577 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | MIZADI SRL CUI: 26072191 | furnizare | 44191300-8 | 25.09.2026 | 6,297 |
| Contract object: diverse placi | ||||||
| DA41258962 | TEATRUL TAMASI ARON CUI: 4676278 | GREEN FOREST SRL CUI: 8950880 | furnizare | 44191300-8 | 24.09.2026 | 3,463 |
| Contract object: placi aglomerate | ||||||
| DA41234610 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191300-8 | 22.09.2026 | 6,950 |
| Contract object: furnizare pachet materiale tamplarie pal | ||||||
| DA41225125 | ACADEMIA ROMANA CUI: 4192472 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191300-8 | 21.09.2026 | 457 |
| Contract object: pachet material diverse | ||||||
| DA41203236 | OPERA BRASOV CUI: 4317746 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 44191300-8 | 17.09.2026 | 895 |
| Contract object: placi aglomerate/pal melaminat ,abs | ||||||
| DA41175641 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | FAGER IMPEX SRL CUI: 9943988 | furnizare | 44191300-8 | 14.09.2026 | 5,058 |
| Contract object: pal | ||||||
| DA41157390 | COLEGIUL TEHNIC CUI: 5227978 | MOBDECOR SRL CUI: 16258511 | furnizare | 44191300-8 | 10.09.2026 | 575 |
| Contract object: pachet protectie colegiul tehnic turda | ||||||
| DA41135429 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | RAMYPLAST SRL CUI: 26587163 | furnizare | 44191300-8 | 10.09.2026 | 500 |
| Contract object: panel pvc | ||||||
| DA41090068 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44191300-8 | 04.09.2026 | 10,074 |
| Contract object: materiale pentru productie mobilier proiect cnfis-fdi-2026-f-1369 | ||||||
| DA41058475 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191300-8 | 28.08.2026 | 3,450 |
| Contract object: pachet placi osb | ||||||
| DA41052770 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | A GROUP & FOREST CT COMPANY SRL CUI: 36489626 | furnizare | 44191300-8 | 26.08.2026 | 1,954 |
| Contract object: pal si cant abs | ||||||
| DA41020484 | COMUNA NICULITEL CUI: 4508762 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191300-8 | 19.08.2026 | 1,238 |
| Contract object: osb-3 2500x1250x6mm | ||||||
| DA41019016 | SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191300-8 | 19.08.2026 | 4,379 |
| Contract object: pal melaminat kronospan, sonoma 3025 sn, 2800 x 2070 x 18 mm | ||||||
| DA40991118 | UNITATEA MILITARA 01357 CUI: 4265884 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191300-8 | 13.08.2026 | 3,690 |
| Contract object: osb-3 2500x1250x15mm | ||||||
| DA40970245 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | ASIVALS E&E SRL CUI: 25271048 | furnizare | 44191300-8 | 11.08.2026 | 450 |
| Contract object: placi aglomerate | ||||||
| DA40956259 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191300-8 | 07.08.2026 | 1,959 |
| Contract object: placa fibrociment a1 2500x1250x10mm | ||||||
| DA40946127 | PENITENCIARUL BACAU CUI: 4278752 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191300-8 | 06.08.2026 | 582 |
| Contract object: furnizare aracet, cherestea si pfl | ||||||
| DA40853600 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | LESPEDEA PROD-COM SRL CUI: 5657053 | furnizare | 44191300-8 | 24.07.2026 | 750 |
| Contract object: pal | ||||||
| DA40877266 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191300-8 | 23.07.2026 | 710 |
| Contract object: placi osb si suruburi | ||||||
| DA40846866 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191300-8 | 20.07.2026 | 560 |
| Contract object: pal melaminat kastamonu, negru d107 ps14, 2800 x 2070 x 18 mm | ||||||
| DA40846871 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191300-8 | 20.07.2026 | 560 |
| Contract object: pal melaminat kastamonu, larice crem a839 ps19, 2800 x 2070 x 18 mm | ||||||
| DA40815149 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191300-8 | 15.07.2026 | 1,230 |
| Contract object: osb-3 2500x1250x15mm | ||||||
| DA40735430 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | T D N SRL CUI: 15294044 | furnizare | 44191300-8 | 07.07.2026 | 3,155 |
| Contract object: materii prime -pal ,accesorii | ||||||
| DA40759521 | LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | ROZSA-FA SRL CUI: 6926583 | furnizare | 44191300-8 | 03.07.2026 | 1,800 |
| Contract object: placa masa | ||||||
- 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