| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278228 | PENITENCIARUL ARAD CUI: 24511894 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 29.09.2026 | 2,643 |
| Contract object: cabina+cadita dus kadda 90x90 2018b | ||||||
| DA41281307 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411400-8 | 28.09.2026 | 588 |
| Contract object: cabina de dus premier kalema, patrata, sticla mata 4 mm, 90 x 90 x 193 mm | ||||||
| DA41237009 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 22.09.2026 | 222 |
| Contract object: paravan walk in k.60x200tr.hk-8210-60tcd | ||||||
| DA41187512 | SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 17.09.2026 | 231 |
| Contract object: cadita dus tabla patrata 80x80 fayv | ||||||
| DA41160386 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | SANIT-CHIMIC SRL CUI: 27657798 | furnizare | 44411400-8 | 11.09.2026 | 3,611 |
| Contract object: cabina dus 80x80 cu cadita | ||||||
| DA41154279 | CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 10.09.2026 | 1,210 |
| Contract object: cadita dus selena smrt. 70x70x27 m+s | ||||||
| DA41053356 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 26.08.2026 | 802 |
| Contract object: pachet conf of 104525926 | ||||||
| DA40950463 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 44411400-8 | 06.08.2026 | 246 |
| Contract object: cadita dus 80x80x150mm acril alba | ||||||
| DA40938853 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 05.08.2026 | 146 |
| Contract object: pachet ps role cabina dus ans-005d/d010 (8b) | ||||||
| DA40889889 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411400-8 | 30.07.2026 | 1,500 |
| Contract object: baterie cada/dus sanitec, sn0010, monocomanda, zinc | ||||||
| DA40892527 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411400-8 | 30.07.2026 | 4,579 |
| Contract object: cada dus roca, otel, patrata, 80 x 80 x 14.5 cm | ||||||
| DA40909445 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 30.07.2026 | 146 |
| Contract object: role cabina dus ans-005d/d010 (8b) | ||||||
| DA40897788 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 28.07.2026 | 1,337 |
| Contract object: cadita italia ceramica 90x90cm p lmp2 panciu | ||||||
| DA40876679 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44411400-8 | 24.07.2026 | 313 |
| Contract object: cadita dus acril semicirculara cu sifon si ventil, l.80xl.80xh.15cm | ||||||
| DA40863997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 44411400-8 | 22.07.2026 | 1,140 |
| Contract object: cadita dus 80*80*14.5 cm | ||||||
| DA40838952 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411400-8 | 17.07.2026 | 503 |
| Contract object: cada de dus, silicon, sifon | ||||||
| DA40825787 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411400-8 | 17.07.2026 | 265 |
| Contract object: baterie cada/dus sanitec, sn0010, monocomanda, zinc | ||||||
| DA40839719 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 16.07.2026 | 9,012 |
| Contract object: cadita dus 80x80 | ||||||
| DA40824590 | ORAS ARDUD CUI: 3897173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 15.07.2026 | 487 |
| Contract object: cabina dus 90x90 f.cadita hk-8124cd | ||||||
| DA40822194 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 14.07.2026 | 1,314 |
| Contract object: pachet | ||||||
| DA40600309 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 10.06.2026 | 657 |
| Contract object: cabina+cad. kadda rena smrt. 90x90x1-c2-sap i. | ||||||
| DA40507535 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DENNVER COMIMPEX SRL CUI: 6099702 | furnizare | 44411400-8 | 28.05.2026 | 405 |
| Contract object: cadita dus semirotunda 80x80cm h15cm optima 80t r5612(114)vp | ||||||
| DA40481051 | UNITATEA MILITARA NR02482 CUI: 4364594 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411400-8 | 27.05.2026 | 9,702 |
| Contract object: cadita dus patrata 80x80 cm | ||||||
| DA40361018 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411400-8 | 11.05.2026 | 461 |
| Contract object: cadita dus tabla patrata 80x80 fay | ||||||
| DA40273041 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44411400-8 | 29.04.2026 | 14,483 |
| Contract object: cazi de dus ref 10425 | ||||||
- 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