| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205743 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315300-4 | 17.09.2026 | 89 |
| Contract object: r 5688 t/administrativ - arzator 76mm fcl 112 | ||||||
| DA40856281 | UNITATEA MILITARA 01764 CUI: 27124086 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315300-4 | 21.07.2026 | 178 |
| Contract object: arzator furtun 3m /butan 530mm 35kw | ||||||
| DA40554862 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | OLCON-METAL SRL CUI: 16303744 | furnizare | 44315300-4 | 05.06.2026 | 91,200 |
| Contract object: aliaje si materiale auxiliare pentru lipirea metalelor | ||||||
| DA40246647 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RACOMET SRL CUI: 7456790 | furnizare | 44315300-4 | 27.04.2026 | 1,658 |
| Contract object: materiale - teava si otel lat | ||||||
| DA40041349 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RACOMET SRL CUI: 7456790 | furnizare | 44315300-4 | 20.03.2026 | 981 |
| Contract object: tabla si otel rotund | ||||||
| DA39981147 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DEVELOPMENT LEAGUE SRL CUI: 50434553 | servicii | 44315300-4 | 13.03.2026 | 18,000 |
| Contract object: servicii de sudura mig mag tevi sub presiune | ||||||
| DA39831142 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DEVELOPMENT LEAGUE SRL CUI: 50434553 | servicii | 44315300-4 | 16.02.2026 | 28,200 |
| Contract object: servicii de sudura mig mag tevi sub presiune | ||||||
| DA39495863 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315300-4 | 10.12.2025 | 1,041 |
| Contract object: pachet materiale | ||||||
| DA39389763 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315300-4 | 28.11.2025 | 310 |
| Contract object: bobina s. flux 0,8mm 0,8kg 802975/802208 fisa 3372 | ||||||
| DA39083026 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315300-4 | 16.10.2025 | 440 |
| Contract object: hotpack brener+2 multigas 18078 etalon spray gri antracit ral7016 400ml | ||||||
| DA39023396 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DEVELOPMENT LEAGUE SRL CUI: 50434553 | servicii | 44315300-4 | 08.10.2025 | 13,000 |
| Contract object: servicii de sudura mig mag tevi sub presiune | ||||||
| DA38991350 | TEATRUL ODEON CUI: 4316031 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315300-4 | 01.10.2025 | 116 |
| Contract object: hotpack ( brener+2 multigas) 18078 | ||||||
| DA38918736 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | MEXIMPEX SRL CUI: 5659356 | furnizare | 44315300-4 | 22.09.2025 | 53,320 |
| Contract object: aliaje si materiale auxiliare pentru lipirea metalelor | ||||||
| DA38825349 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315300-4 | 09.09.2025 | 369 |
| Contract object: aliaj pt lipit 3mm/200g 1497271406-ref.144 | ||||||
| DA38523036 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44315300-4 | 14.07.2025 | 1,294 |
| Contract object: consumabile scule/ | ||||||
| DA38085619 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | TRANSISUD CONSULTING SRL CUI: 8675208 | furnizare | 44315300-4 | 12.05.2025 | 1,273 |
| Contract object: pistolet 4m, cablu electricde sudura, reductor presiune, masca sudare, kit prima dotare,sarma sudare | ||||||
| DA38085504 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | TRANSISUD CONSULTING SRL CUI: 8675208 | furnizare | 44315300-4 | 12.05.2025 | 1,420 |
| Contract object: butelie sudare 20l | ||||||
| DA37918749 | SERVICIUL DE AMBULANTA CUI: 7604489 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315300-4 | 15.04.2025 | 167 |
| Contract object: rola sarma filcord 0,8mm 5kg | ||||||
| DA37804639 | CITADIN SALUBRIZARE SRL CUI: 50379947 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315300-4 | 02.04.2025 | 84 |
| Contract object: arzator 22mm cu valva piezo 7/16 | ||||||
| DA36885355 | COMPANIA DE APA OLT SA CUI: 21307548 | MAGNUM TOOLS RP SRL CUI: 29186646 | furnizare | 44315300-4 | 08.11.2024 | 1,008 |
| Contract object: trusa sudura si taiere oxiacetilenica 11 piese - hbm 130424 | ||||||
| DA36784133 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | TRANSISUD CONSULTING SRL CUI: 8675208 | furnizare | 44315300-4 | 24.10.2024 | 7 |
| Contract object: duza curent m6x0.8 | ||||||
| DA36701721 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315300-4 | 14.10.2024 | 192 |
| Contract object: aliaj pt lipit 3mm/200g 1497271406, conf.ref.370/2024 | ||||||
| DA36224864 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44315300-4 | 01.08.2024 | 368 |
| Contract object: electrozi supertit ductil 2,5 & electrozi superbaz ductil 3,25 | ||||||
| DA36201250 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44315300-4 | 29.07.2024 | 252 |
| Contract object: electrozi supertit ductil 2,5 | ||||||
| DA36162753 | TRANSURB SA CUI: 10890801 | BRAHA EMY SRL CUI: 9304801 | furnizare | 44315300-4 | 24.07.2024 | 145 |
| Contract object: electrozi supertit ductil 2,5 & superbaz ductil 3,25 & silicon etansare | ||||||
- 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