| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016535 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411200-6 | 19.08.2026 | 1,206 |
| Contract object: cada si cantar de bucatarie - utf gherla | ||||||
| DA40887662 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | MARPLUS SRL CUI: 15963777 | furnizare | 44411200-6 | 27.07.2026 | 2,445 |
| Contract object: cada pentru baie cu gheata - netspa | ||||||
| DA40889525 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 44411200-6 | 27.07.2026 | 1,764 |
| Contract object: materiale instalatii sectia ati | ||||||
| DA40867938 | SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411200-6 | 22.07.2026 | 775 |
| Contract object: cada rose 105x70 f.m/s acril | ||||||
| DA40863615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | OVAVINCI SRL CUI: 31886668 | furnizare | 44411200-6 | 22.07.2026 | 760 |
| Contract object: treapta urcare cada- cabr humor | ||||||
| DA40822102 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411200-6 | 14.07.2026 | 3,800 |
| Contract object: achizitie cada freestand edeea kadda 170x75x58 | ||||||
| DA40603984 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | furnizare | 44411200-6 | 11.06.2026 | 760 |
| Contract object: cabina+cadita dus | ||||||
| DA40257425 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | REGATA SRL CUI: 3180640 | furnizare | 44411200-6 | 27.04.2026 | 2,149 |
| Contract object: cada acril freestanding bella | ||||||
| DA40188929 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44411200-6 | 16.04.2026 | 1,959 |
| Contract object: cabina dus | ||||||
| DA40153402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | GYM INVEST SRL CUI: 10598336 | furnizare | 44411200-6 | 07.04.2026 | 78 |
| Contract object: baita mare (cadita baie) | ||||||
| DA39429591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411200-6 | 03.12.2025 | 1,025 |
| Contract object: cada sonia 150x70 f.m/s | ||||||
| DA39195669 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411200-6 | 03.11.2025 | 223 |
| Contract object: masca laterala 70cm pt cada rose 105 | ||||||
| DA39019966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44411200-6 | 06.10.2025 | 998 |
| Contract object: set cabina de dus + cadita 80 x 80 x 192.5 cm sticla | ||||||
| DA38383046 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ALVIS COMSERV SRL CUI: 9434259 | furnizare | 44411200-6 | 20.06.2025 | 41 |
| Contract object: cadita plastic baby | ||||||
| DA38051528 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411200-6 | 08.05.2025 | 281 |
| Contract object: cadita dus tabla 90x90x16 smav | ||||||
| DA37944096 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44411200-6 | 22.04.2025 | 1,463 |
| Contract object: pachet cada baie- cabr oltenita | ||||||
| DA37940941 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411200-6 | 17.04.2025 | 1,288 |
| Contract object: pachet produse | ||||||
| DA37460863 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44411200-6 | 14.02.2025 | 2,804 |
| Contract object: cada 170x70 -masca frontala+suport | ||||||
| DA37463705 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411200-6 | 14.02.2025 | 1,946 |
| Contract object: articole sanitare | ||||||
| DA37341191 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 44411200-6 | 22.01.2025 | 803 |
| Contract object: pachet articole sanitare | ||||||
| DA37278528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | GLOBAL INVEST HOLDING SRL CUI: 18279375 | furnizare | 44411200-6 | 14.01.2025 | 840 |
| Contract object: cada acril | ||||||
| DA37137225 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | TENBIZ CONSULTING SRL CUI: 26761552 | furnizare | 44411200-6 | 10.12.2024 | 625 |
| Contract object: cada metal | ||||||
| DA36999121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411200-6 | 22.11.2024 | 966 |
| Contract object: cada otel cassia 170x70x39 cm | ||||||
| DA36937938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AMAZON DECOR SRL CUI: 43833497 | furnizare | 44411200-6 | 15.11.2024 | 1,639 |
| Contract object: cada baie freestanding acril 170x75x75 cu picioare argintii pentru centrul maria ioana | ||||||
| DA36561487 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411200-6 | 23.09.2024 | 623 |
| Contract object: achizitie cada de baie si accesorii | ||||||
- 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