| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200249 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 17.09.2026 | 20 |
| Contract object: p00095-canal cablu semirotund gri 69x18 2m-dsnar constanta | ||||||
| DA41183195 | UNITATEA MILITARA 01812 CUI: 24352365 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 15.09.2026 | 327 |
| Contract object: copex met/plastic nr14 mf0013-023904 | ||||||
| DA41109935 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | EUROPEST COMPANY SRL CUI: 19585020 | servicii | 44322100-4 | 03.09.2026 | 442 |
| Contract object: conducte pentru cabluri | ||||||
| DA41082897 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44322100-4 | 01.09.2026 | 24 |
| Contract object: pat cablu 10x15 adeziv | ||||||
| DA41079949 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 31.08.2026 | 152 |
| Contract object: teava protectie cablu riflata | ||||||
| DA41057944 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 26.08.2026 | 440 |
| Contract object: pachet diverse | ||||||
| DA40975661 | UNITATEA MILITARA 02605 CUI: 4221110 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 44322100-4 | 12.08.2026 | 21,724 |
| Contract object: i109 achizitie materiale it | ||||||
| DA40974973 | UNITATEA MILITARA 01812 CUI: 24352365 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 11.08.2026 | 8,926 |
| Contract object: pachet teava protectie cablu riflata d63 rol50 | ||||||
| DA40964153 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44322100-4 | 10.08.2026 | 570 |
| Contract object: canal cablu cu adeziv (jgheab)25x16mm, alb pvc ignifugat, rezistent uv | ||||||
| DA40866944 | COMUNA CIUGUD CUI: 4562516 | WINTER COM SRL CUI: 7702347 | furnizare | 44322100-4 | 22.07.2026 | 8,525 |
| Contract object: achizitionare materiale extindere retea de iluminat faza ii, comuna ciugud | ||||||
| DA40855048 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 21.07.2026 | 1,144 |
| Contract object: tub riflat cu fir d20, canal cablu jgheab 16x16 si 25x25 cu capac 2m | ||||||
| DA40812204 | UM 02154 CONSTANTA CUI: 7249751 | ATHENAEUM CONSTRUCT SRL CUI: 5602554 | furnizare | 44322100-4 | 13.07.2026 | 533 |
| Contract object: tub pvc pt.cablu total plast | ||||||
| DA40797513 | UM 0756 PLOIESTI CUI: 7977151 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 09.07.2026 | 48 |
| Contract object: achizitie materiale electrice | ||||||
| DA40701540 | ORASUL DARABANI CUI: 3372017 | TEHNOACTIV SRL CUI: 7070364 | furnizare | 44322100-4 | 25.06.2026 | 8,323 |
| Contract object: teava corugata od1000 sn4 6000mm lucrari subterane | ||||||
| DA40645050 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 17.06.2026 | 144 |
| Contract object: canal cablu-t cu adeziv 16x16 2m | ||||||
| DA40636670 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 | furnizare | 44322100-4 | 16.06.2026 | 3,952 |
| Contract object: canal cablu | ||||||
| DA40418301 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | HILTI ROMANIA SRL CUI: 17131957 | furnizare | 44322100-4 | 18.05.2026 | 6,885 |
| Contract object: console si accesorii | ||||||
| DA40337863 | APA CANAL SIBIU SA CUI: 2684940 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 44322100-4 | 07.05.2026 | 301 |
| Contract object: materiale electrice | ||||||
| DA40286427 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | UNIVERS GRUP SRL CUI: 14397840 | furnizare | 44322100-4 | 30.04.2026 | 116 |
| Contract object: canal cablu | ||||||
| DA40271961 | UNITATEA MILITARA NR01983 CUI: 4353080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 29.04.2026 | 3,149 |
| Contract object: 167 teava protectie cabluri d50 | ||||||
| DA40263563 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 28.04.2026 | 157 |
| Contract object: teava protectie cablu riflata d50(rol50) | ||||||
| DA40244125 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 24.04.2026 | 171 |
| Contract object: electrice | ||||||
| DA40230479 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44322100-4 | 23.04.2026 | 64 |
| Contract object: canal cablu autoadeziv | ||||||
| DA40210092 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | ELECTRIC COM 3M SRL CUI: 13747955 | furnizare | 44322100-4 | 21.04.2026 | 247 |
| Contract object: capat dlp 50x105 | ||||||
| DA40136787 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 44322100-4 | 03.04.2026 | 262 |
| Contract object: canal cablu | ||||||
- 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