| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283296 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | LINELIV SRL CUI: 2675977 | furnizare | 44212381-3 | 29.09.2026 | 828 |
| Contract object: tabla neagra | ||||||
| DA41068585 | COMUNA GRANICESTI CUI: 4441280 | OLINT COM SRL CUI: 7918740 | furnizare | 44212381-3 | 28.08.2026 | 692 |
| Contract object: pachet materiale intretinere | ||||||
| DA41060526 | COLEGIUL NVKARPEN CUI: 4278310 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 27.08.2026 | 170 |
| Contract object: tabla plana bilman 1250x2000 3011 0,4mm | ||||||
| DA41054955 | UNITATEA MILITARA 01512 CUI: 4241117 | GLOBSIB SRL CUI: 32821128 | furnizare | 44212381-3 | 26.08.2026 | 3,800 |
| Contract object: pachet invelitori metalice | ||||||
| DA41047116 | PUBLISERV SA CUI: 9126534 | ECA GREEN SOLUTIONS SRL CUI: 38297384 | lucrari | 44212381-3 | 25.08.2026 | 59,400 |
| Contract object: furnizare si montaj tabla cutata t45 pe acoperis de tip terasa panouri policarbonat 5 cute | ||||||
| DA41040247 | PENITENCIARUL AIUD CUI: 4331341 | DACHMET INTERNATIONAL SRL CUI: 29532103 | furnizare | 44212381-3 | 24.08.2026 | 12,699 |
| Contract object: 44212381-3 invelitori metalice (rev.2) | ||||||
| DA41012517 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | IDEAL BAU STRUKTUR SRL CUI: 34305352 | furnizare | 44212381-3 | 19.08.2026 | 6,639 |
| Contract object: invelitoare tigla metalica in sistem | ||||||
| DA40967892 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | MASTER HOUSE GRUP SRL CUI: 15673021 | furnizare | 44212381-3 | 10.08.2026 | 1,078 |
| Contract object: tigla metalica | ||||||
| DA40966825 | COMUNA DOBA CUI: 3963838 | LINDA PROFIL SRL CUI: 17855160 | furnizare | 44212381-3 | 10.08.2026 | 3,647 |
| Contract object: materiale constructii | ||||||
| DA40960207 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | VIS DESIGN & CONSULT SRL CUI: 36384573 | furnizare | 44212381-3 | 10.08.2026 | 15,500 |
| Contract object: servicii de dirigenie | ||||||
| DA40938195 | HYDROKOV SA CUI: 8574327 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44212381-3 | 05.08.2026 | 620 |
| Contract object: tabla inox. | ||||||
| DA40851473 | COMUNA BOGATA CUI: 5669376 | DACHMET INTERNATIONAL SRL CUI: 29532103 | furnizare | 44212381-3 | 20.07.2026 | 5,755 |
| Contract object: invelitori metalice | ||||||
| DA40846546 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 17.07.2026 | 685 |
| Contract object: pachet materiale diverse | ||||||
| DA40815809 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 15.07.2026 | 202 |
| Contract object: bord fronton 312,5 ral8017 mat 0,5 | ||||||
| DA40815766 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 15.07.2026 | 238 |
| Contract object: bord streasina 208mm ral8017 mat 0,5 | ||||||
| DA40815709 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 15.07.2026 | 1,592 |
| Contract object: tigla met balcanic2930x1180 8017 mat 0,5 | ||||||
| DA40743469 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 01.07.2026 | 759 |
| Contract object: pachet tabla plana | ||||||
| DA40615239 | COMPANIA DE APA ARIES SA CUI: 20330054 | DACHMET INTERNATIONAL SRL CUI: 29532103 | servicii | 44212381-3 | 12.06.2026 | 1,711 |
| Contract object: 44212381-3 invelitori metalice (rev.2) | ||||||
| DA40511459 | COMUNA CERNESTI CUI: 3627897 | DMC ADECRIS SRL CUI: 33691140 | furnizare | 44212381-3 | 28.05.2026 | 40,299 |
| Contract object: 44212381-3 invelitori metalice (rev.2) | ||||||
| DA40411651 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 19.05.2026 | 250 |
| Contract object: bordura fronton zincata 2000x250x0,37 | ||||||
| DA40384871 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 13.05.2026 | 1,165 |
| Contract object: achizitie directa pachet materiale | ||||||
| DA40088673 | COMUNA TURT CUI: 3896887 | LINDA PROFIL SRL CUI: 17855160 | furnizare | 44212381-3 | 30.03.2026 | 8,499 |
| Contract object: coama rotunda mata | ||||||
| DA39905596 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 26.02.2026 | 391 |
| Contract object: tabla-siimu | ||||||
| DA39889603 | SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 | DEDEMAN SRL CUI: 2816464 | furnizare | 44212381-3 | 24.02.2026 | 1,781 |
| Contract object: pachet tigla metalica | ||||||
| DA39559455 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | furnizare | 44212381-3 | 17.12.2025 | 9,145 |
| Contract object: tabla striata din otel (pardoseala pietonala), grosime 3 mm | ||||||
- 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