| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300383 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44421600-3 | 30.09.2026 | 741 |
| Contract object: 784 pachet seifuri | ||||||
| DA41159893 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | SAFE MAG TS SRL CUI: 41220496 | furnizare | 44421600-3 | 14.09.2026 | 522 |
| Contract object: seif protector domestic 3038 e inchidere electronica cnf. ref. 16150/ 09.09.2026 | ||||||
| DA41099267 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44421600-3 | 03.09.2026 | 229 |
| Contract object: seif seifuri de pentru valori bani prindere perete cu 2 bolti electronic din fierati 7183-20.05.2026 | ||||||
| DA41086212 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44421600-3 | 02.09.2026 | 277 |
| Contract object: seif pentru valori bani pentru mobila cheie din fier 310 x 200 x 200 mm mm | ||||||
| DA41065885 | COMUNA BROSTENI CUI: 4350653 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421600-3 | 27.08.2026 | 1,776 |
| Contract object: seif electronic | ||||||
| DA41035898 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44421600-3 | 24.08.2026 | 327 |
| Contract object: seif pentru valori bani prindere perete 2 bolti + cheie din fier 310x200x200 mm | ||||||
| DA41015898 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421600-3 | 19.08.2026 | 145 |
| Contract object: caseta chei ts93 | ||||||
| DA41012162 | SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 | FRAIMAR PRO SRL CUI: 40094446 | furnizare | 44421600-3 | 18.08.2026 | 637 |
| Contract object: seif standard rezidential yale, ysv/390/db1 | ||||||
| DA40900069 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ROTTNER SECURITY ROMANIA SRL CUI: 21537911 | furnizare | 44421600-3 | 28.07.2026 | 1,731 |
| Contract object: achizitie seif de valori cu inchidere electronica si baterie inclusa | ||||||
| DA40817047 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421600-3 | 14.07.2026 | 536 |
| Contract object: seif ikeep 170x230x170mm cu cifru | ||||||
| DA40808631 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421600-3 | 13.07.2026 | 347 |
| Contract object: seifuri pentru obiecte de valoare | ||||||
| DA40805958 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | TORO PRO SRL CUI: 48232439 | furnizare | 44421600-3 | 13.07.2026 | 110 |
| Contract object: seif portabil cu cifru taipintee | ||||||
| DA40775036 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | AB-EL SRL CUI: 5113779 | furnizare | 44421600-3 | 07.07.2026 | 720 |
| Contract object: seif exterior | ||||||
| DA40759130 | COMUNA VLADIMIR CUI: 4813464 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421600-3 | 07.07.2026 | 248 |
| Contract object: seif mobila jupiter 2 t06447 | ||||||
| DA40748980 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421600-3 | 02.07.2026 | 57 |
| Contract object: achizitie caseta metalica cu cheie 250 x 180 x 90 mm | ||||||
| DA40648265 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | EURO IMAGE GROUP SRL CUI: 14751075 | furnizare | 44421600-3 | 17.06.2026 | 2,850 |
| Contract object: seif steinhaus cu inchidere electronica si cheie | ||||||
| DA40524985 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | IVT SECURITY SRL CUI: 28172367 | furnizare | 44421600-3 | 02.06.2026 | 245 |
| Contract object: seif | ||||||
| DA40520160 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44421600-3 | 02.06.2026 | 1,039 |
| Contract object: 785 seif cu cheie favor s5k 350x250x250mm ne | ||||||
| DA40506066 | COMUNA CURTESTI CUI: 3433866 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421600-3 | 28.05.2026 | 526 |
| Contract object: seif electronic safe large ysv/390/db2 | ||||||
| DA40499154 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 44421600-3 | 27.05.2026 | 21,859 |
| Contract object: seif rottner jupiter 4 inchidere cheie 300x430x320 mm - proiect pnras | ||||||
| DA40491788 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421600-3 | 27.05.2026 | 928 |
| Contract object: seif mobila sydney 55 antifoc t05437 | ||||||
| DA40467309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | DEDEMAN SRL CUI: 2816464 | furnizare | 44421600-3 | 25.05.2026 | 165 |
| Contract object: seif mobila jupiter 1 t06444 | ||||||
| DA40427207 | SPITALUL ORASENESC GURA HUMOR CUI: 5347770 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44421600-3 | 19.05.2026 | 229 |
| Contract object: seif pentru valori bani pentru mobila cheie din fier 230 x 170 x 170 mm | ||||||
| DA40406123 | UNITATEA MILITARA NR 02464 CUI: 4364675 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44421600-3 | 15.05.2026 | 777 |
| Contract object: seif cu cifru electronic | ||||||
| DA40339593 | MUNICIPIUL GHERLA CUI: 4349071 | JUSTGREEN IT SRL CUI: 32930613 | furnizare | 44421600-3 | 07.05.2026 | 6,490 |
| Contract object: seif rottner atlas fire 65 en1 - antifoc si antiefractie | ||||||
- 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