| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075016 | UNITATEA MILITARA UM02489 CUI: 3346980 | HANDLEKRAFT WAREHOUSE SOLUTION SRL CUI: 45702137 | furnizare | 44423230-2 | 01.09.2026 | 2,066 |
| Contract object: scara mobila 4+1 trepte | ||||||
| DA41064806 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423230-2 | 27.08.2026 | 405 |
| Contract object: scara aluminiu 6 trepte | ||||||
| DA41018564 | COMUNA ISLAZ CUI: 4652805 | KAFKA COM SRL CUI: 8967407 | furnizare | 44423230-2 | 20.08.2026 | 2,351 |
| Contract object: materiale si accesorii electrice | ||||||
| DA41008057 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | CIPCOS MAR COMPLEX SRL CUI: 6215297 | furnizare | 44423230-2 | 18.08.2026 | 459 |
| Contract object: pachet materiale de constructii | ||||||
| DA40973591 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 44423230-2 | 12.08.2026 | 1,940 |
| Contract object: achizitie scara aluminiu corp d | ||||||
| DA40900837 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423230-2 | 29.07.2026 | 690 |
| Contract object: scara aluminiu culisanta 3 tronsoane 11 trepte | ||||||
| DA40875502 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ITG ONLINE SRL CUI: 34198965 | furnizare | 44423230-2 | 28.07.2026 | 760 |
| Contract object: scara de lucru pliabila | ||||||
| DA40795586 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | MEDISAL SRL CUI: 18958171 | furnizare | 44423230-2 | 09.07.2026 | 655 |
| Contract object: scarita pentru sala de operatie cromat cu 2 trepte | ||||||
| DA40747189 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44423230-2 | 03.07.2026 | 355 |
| Contract object: scara din aluminiu multifunctionala dubla pliabila 2x4 h 0.8 m | ||||||
| DA40698542 | TRANSURBAN SA CUI: 18171186 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423230-2 | 25.06.2026 | 342 |
| Contract object: scara pliabila | ||||||
| DA40669201 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423230-2 | 19.06.2026 | 421 |
| Contract object: achizitie scaraa aluminiu la cia ama deus siret | ||||||
| DA40653185 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | INFO TRUST SRL CUI: 16370727 | furnizare | 44423230-2 | 18.06.2026 | 267 |
| Contract object: scara scari din aluminiu cu 5 trepte pe o parte lungime maxima 1.4m 1.4 m metri pliabila | ||||||
| DA40569754 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423230-2 | 08.06.2026 | 97 |
| Contract object: scara al 3 trepte | ||||||
| DA40551603 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | MCM DESIGN SRL CUI: 10543225 | furnizare | 44423230-2 | 04.06.2026 | 5,010 |
| Contract object: scule si unelte neelectrice | ||||||
| DA40501292 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423230-2 | 28.05.2026 | 2,755 |
| Contract object: produse pt cercetare - fac ci | ||||||
| DA40266701 | ORAS VANJU-MARE CUI: 7536970 | RARIS SRL CUI: 1829385 | furnizare | 44423230-2 | 29.04.2026 | 19,870 |
| Contract object: platforma mobila raris, profile aluminiu sistem, la 600, tip pps60a107 | ||||||
| DA40253669 | COMUNA GOGOSU CUI: 6304238 | RARIS SRL CUI: 1829385 | furnizare | 44423230-2 | 27.04.2026 | 19,870 |
| Contract object: platforma mobila raris, profile aluminiu sistem, la 600, tip pps60a107 | ||||||
| DA40238874 | COMUNA BISTRET CUI: 4553895 | RARIS SRL CUI: 1829385 | furnizare | 44423230-2 | 24.04.2026 | 19,870 |
| Contract object: achizitie furnizare scari pentru proiectul ,,infiintare centru de colectare deseuri prin aport vol | ||||||
| DA40239099 | COMUNA PRISTOL CUI: 4639822 | RARIS SRL CUI: 1829385 | furnizare | 44423230-2 | 24.04.2026 | 19,870 |
| Contract object: furnizare scari ,,infiintare centru de colectare deseuri prin aport voluntar in comuna pristol, | ||||||
| DA40228871 | COMUNA JIANA CUI: 4426417 | RARIS SRL CUI: 1829385 | furnizare | 44423230-2 | 22.04.2026 | 19,870 |
| Contract object: platforma mobila raris, profile aluminiu sistem, la 600, tip pps60a107 | ||||||
| DA40113783 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 44423230-2 | 31.03.2026 | 115 |
| Contract object: scara aluminiu pliabila 3 trepte tip a,greutate suportata 125 kg | ||||||
| DA39892568 | RATBV SA CUI: 1102556 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423230-2 | 25.02.2026 | 162 |
| Contract object: scara al 4 trepte drald4p+k 150kg rosie | ||||||
| DA39835122 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | RAFI MEDICAL SRL CUI: 9245101 | furnizare | 44423230-2 | 17.02.2026 | 1,882 |
| Contract object: scarita otel inoxidabil | ||||||
| DA39736369 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44423230-2 | 30.01.2026 | 163 |
| Contract object: scara scari de din aluminiu multifunctionala simpla cu platforma pliabila 1x5 1 x 5 trepte 1.4 m | ||||||
| DA39440790 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423230-2 | 04.12.2025 | 3,487 |
| Contract object: dispozitive de ridicare si constructii, cod cpv 44423230-2 | ||||||
- 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