| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270194 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | NEMTOI SRL CUI: 12078429 | furnizare | 44420000-0 | 25.09.2026 | 4,967 |
| Contract object: pachet materiale constructii diverse | ||||||
| DA41232885 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 22.09.2026 | 6,612 |
| Contract object: marfuri utilizate in constructii | ||||||
| DA41202259 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 17.09.2026 | 158 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41197266 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 16.09.2026 | 1,811 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41170712 | PALATUL COPIILOR CUI: 4779010 | DEDEMAN SRL CUI: 2816464 | servicii | 44420000-0 | 14.09.2026 | 608 |
| Contract object: articole intretinere si functionare | ||||||
| DA41117025 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 04.09.2026 | 180 |
| Contract object: materiale de constructii si accesorii | ||||||
| DA41111670 | SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 | NEMTOI SRL CUI: 12078429 | servicii | 44420000-0 | 04.09.2026 | 9,223 |
| Contract object: pachet materiale constructii si reparatii | ||||||
| DA41065699 | TERMOFICARE NAPOCA SA CUI: 201330 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 27.08.2026 | 167 |
| Contract object: materiale de constructii si accesorii | ||||||
| DA40934697 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | NEMTOI SRL CUI: 12078429 | servicii | 44420000-0 | 04.08.2026 | 2,497 |
| Contract object: pachet materiale constructii si reparatii | ||||||
| DA40856803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 23.07.2026 | 1,237 |
| Contract object: scara, rejansa, galerie - carpad cisnadie | ||||||
| DA40843873 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | NEMTOI SRL CUI: 12078429 | furnizare | 44420000-0 | 21.07.2026 | 2,330 |
| Contract object: pachet materiale constructii si reparatii | ||||||
| DA40858231 | COMUNA CORNESTI CUI: 4426182 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 21.07.2026 | 5,992 |
| Contract object: marfuri utilizate in constructii | ||||||
| DA40845183 | SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | NEMTOI SRL CUI: 12078429 | furnizare | 44420000-0 | 17.07.2026 | 721 |
| Contract object: pachet materiale constructii si reparatii | ||||||
| DA40840449 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 17.07.2026 | 3,710 |
| Contract object: materiale intretinere si functionare | ||||||
| DA40834462 | UNITATEA MILITARA 02216 CUI: 15051428 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 16.07.2026 | 2,866 |
| Contract object: materiale de constructii | ||||||
| DA40806571 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 13.07.2026 | 2,449 |
| Contract object: articole intretinere si functionare | ||||||
| DA40719806 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | NEMTOI SRL CUI: 12078429 | furnizare | 44420000-0 | 29.06.2026 | 2,562 |
| Contract object: pachet materiale constructii si reparatii | ||||||
| DA40711781 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 26.06.2026 | 768 |
| Contract object: materiale de constructii si accesorii | ||||||
| DA40693902 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 24.06.2026 | 574 |
| Contract object: materiale constructii si accesorii | ||||||
| DA40678070 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 22.06.2026 | 794 |
| Contract object: articole intretinere | ||||||
| DA40678122 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 22.06.2026 | 2,668 |
| Contract object: articole intretinere si functionare | ||||||
| DA40660154 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | NEMTOI SRL CUI: 12078429 | furnizare | 44420000-0 | 18.06.2026 | 3,285 |
| Contract object: pachet materiale constructii si reparatii | ||||||
| DA40544730 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DEDEMAN SRL CUI: 2816464 | furnizare | 44420000-0 | 08.06.2026 | 858 |
| Contract object: furtun apa si scara aluminiu pentru nava optimus | ||||||
| DA40473360 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | ARABESQUE SRL CUI: 5340801 | furnizare | 44420000-0 | 28.05.2026 | 623 |
| Contract object: scara 2x9 trepte si furtun armat pentru acn calatasi | ||||||
| DA40475872 | PIETE PREST SA CUI: 27289734 | AGROSEM SRL CUI: 6541390 | furnizare | 44420000-0 | 27.05.2026 | 801 |
| Contract object: fereastra pvc alba(f-rb) | ||||||
- 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