| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279143 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 28.09.2026 | 333 |
| Contract object: rezervoare grup sanitar | ||||||
| DA41230352 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 44411750-6 | 22.09.2026 | 3,875 |
| Contract object: rezervor wc semiinaltime geberit | ||||||
| DA41224921 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 21.09.2026 | 1,987 |
| Contract object: pachet material diverse | ||||||
| DA41179788 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 18.09.2026 | 115 |
| Contract object: rezervor wc laguna liv, abs, max. 9 l | ||||||
| DA41172485 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 14.09.2026 | 575 |
| Contract object: ra 4154 rezervor wc | ||||||
| DA41163748 | OPERA ROMANA CRAIOVA CUI: 4553186 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 11.09.2026 | 95 |
| Contract object: s3014143kadda rez.semiinaltime 6-7.5l 1090/09 | ||||||
| DA41160417 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44411750-6 | 11.09.2026 | 2,347 |
| Contract object: bazin wc geberit | ||||||
| DA41150109 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | SEPTIC TANK SOLUTIONS SRL CUI: 43153687 | furnizare | 44411750-6 | 10.09.2026 | 11,404 |
| Contract object: rezervor subteran vidanjabil 10.000l | ||||||
| DA41137942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44411750-6 | 10.09.2026 | 164 |
| Contract object: rezervor wc | ||||||
| DA41113399 | CERONAV CUI: 15566688 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44411750-6 | 09.09.2026 | 895 |
| Contract object: rezervor wc cu actionare start/stop, montaj la semi-inaltime, 6/9l, 41x39 cm, alb | ||||||
| DA41125399 | COMUNA BRANESTI CUI: 4420724 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 07.09.2026 | 853 |
| Contract object: achizitie rezervor | ||||||
| DA41122088 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 07.09.2026 | 115 |
| Contract object: rezervor wc | ||||||
| DA41111068 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 04.09.2026 | 439 |
| Contract object: mecanism wc wirquin, cu dubla apasare, plastic | ||||||
| DA41114693 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | DEMSIVED SRL CUI: 7811050 | furnizare | 44411750-6 | 04.09.2026 | 1,323 |
| Contract object: rezervoare wc | ||||||
| DA41098232 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 03.09.2026 | 782 |
| Contract object: materiale reparatii curente | ||||||
| DA41101703 | APAVITAL SA CUI: 1959768 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 03.09.2026 | 271 |
| Contract object: pachet materiale | ||||||
| DA41095081 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 02.09.2026 | 45 |
| Contract object: garnitura ventil montana duo, cauciuc, negru, 1 buc | ||||||
| DA41092110 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 02.09.2026 | 471 |
| Contract object: rezervor wc nuovo eurociere, polipropilena, max. 9 l | ||||||
| DA41079897 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 31.08.2026 | 5,442 |
| Contract object: pachet material diverse | ||||||
| DA41074794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 31.08.2026 | 117 |
| Contract object: articole sanitare - comp ad.tiv - b.09.31.1.-f | ||||||
| DA41075439 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | FLAMANDA COM SRL CUI: 2863296 | furnizare | 44411750-6 | 31.08.2026 | 289 |
| Contract object: materiale intretinere | ||||||
| DA41023009 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | FLUENT DISTRIBUTION SRL CUI: 26238910 | furnizare | 44411750-6 | 20.08.2026 | 72 |
| Contract object: rezervor wc cabrio la inaltime 1046+tub | ||||||
| DA41024094 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 20.08.2026 | 605 |
| Contract object: rezervor wc alfa eurociere, montaj inaltime, abs, max. 9 l | ||||||
| DA41017082 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ARABESQUE SRL CUI: 5340801 | furnizare | 44411750-6 | 19.08.2026 | 346 |
| Contract object: robinet flotor cu servovalva wirquin, 3/8, alama | ||||||
| DA41016871 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411750-6 | 19.08.2026 | 223 |
| Contract object: diverse referat crrnc alegria tm | ||||||
- 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