| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 28.09.2026 | 855 |
| Contract object: glet+adez.alb termoizolatii polistiren+adeziv gf gresie int./ext | ||||||
| DA41219625 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44425400-9 | 18.09.2026 | 1,736 |
| Contract object: tinci 25kg | ||||||
| DA41155769 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44425400-9 | 10.09.2026 | 761 |
| Contract object: glet weber n19 20kg | ||||||
| DA41036814 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 24.08.2026 | 122 |
| Contract object: adeziv gf ceresit cm9 gri 25kg | ||||||
| DA41036638 | TEATRUL VICTOR ION POPA CUI: 4446457 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 24.08.2026 | 35 |
| Contract object: adeziv polistiren alb,25 kg. | ||||||
| DA40970599 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 44425400-9 | 11.08.2026 | 12,812 |
| Contract object: wit-pe 510 - 585 ml wurth | ||||||
| DA40960825 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44425400-9 | 07.08.2026 | 174 |
| Contract object: tinci 25kg | ||||||
| DA40926500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 05.08.2026 | 1,009 |
| Contract object: adeziv gf ceresit cm9 gri 25kg + glet ceresit ct 126 20kg | ||||||
| DA40841579 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 17.07.2026 | 94 |
| Contract object: glet ceresit ct 126 20kg-ref 4270/2026 | ||||||
| DA40812222 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | SARIS COM SRL CUI: 15173301 | furnizare | 44425400-9 | 13.07.2026 | 24 |
| Contract object: tinci | ||||||
| DA40752407 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | ROCAST SRL CUI: 13535090 | furnizare | 44425400-9 | 03.07.2026 | 191 |
| Contract object: tub rasina hibrida index - 300ml | ||||||
| DA40638190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 18.06.2026 | 1,861 |
| Contract object: adeziv ceresit thermo universal vata/polis.25kg. | ||||||
| DA40611437 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 12.06.2026 | 63 |
| Contract object: glet ceresit ct 126 20kg - ref 4131 | ||||||
| DA40429930 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44425400-9 | 19.05.2026 | 129 |
| Contract object: mortar | ||||||
| DA40430025 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44425400-9 | 19.05.2026 | 31 |
| Contract object: tinci | ||||||
| DA40362955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44425400-9 | 13.05.2026 | 35 |
| Contract object: glet ct126 20kg | ||||||
| DA40334465 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | furnizare | 44425400-9 | 08.05.2026 | 37 |
| Contract object: amorsa | ||||||
| DA40320625 | COMPANIA DE APA ARAD SA CUI: 1683483 | SMART COMSERV SRL CUI: 16219377 | furnizare | 44425400-9 | 06.05.2026 | 92 |
| Contract object: tinci | ||||||
| DA40192162 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 21.04.2026 | 47 |
| Contract object: tinci | ||||||
| DA40136108 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44425400-9 | 06.04.2026 | 418 |
| Contract object: super rigips 25kg/glet ct126 20kg/adeziv cm9 | ||||||
| DA40055015 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44425400-9 | 25.03.2026 | 330 |
| Contract object: adeziv cm9/glet ct126 20kg | ||||||
| DA39987369 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 44425400-9 | 11.03.2026 | 14,346 |
| Contract object: wit-pe 510 - 585 ml wurth | ||||||
| DA39888620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | VALKATY SRL CUI: 2316299 | furnizare | 44425400-9 | 26.02.2026 | 35 |
| Contract object: glet ct126 20kg | ||||||
| DA39808331 | PENITENCIARUL PLOIESTI CUI: 6884453 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 12.02.2026 | 1,177 |
| Contract object: materiale | ||||||
| DA39769212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44425400-9 | 05.02.2026 | 641 |
| Contract object: adeziv gf ceresit cm9 gri 25kg si glet ceresit ct 126 20kg | ||||||
- 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