| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230305 | GRADINITA NR 236 CUI: 4340218 | EBIN ONLINE SRL CUI: 33759954 | furnizare | 44511120-2 | 22.09.2026 | 281 |
| Contract object: lopata zapada + coada lopata | ||||||
| DA41199419 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ARABESQUE SRL CUI: 5340801 | furnizare | 44511120-2 | 17.09.2026 | 20,368 |
| Contract object: furnizare si livrare lopata | ||||||
| DA41190996 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44511120-2 | 16.09.2026 | 35 |
| Contract object: lopata | ||||||
| DA41184969 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 15.09.2026 | 144 |
| Contract object: impingator zapada arctic blue | ||||||
| DA41169088 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 14.09.2026 | 719 |
| Contract object: lopeti / pachet materiale | ||||||
| DA41151581 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44511120-2 | 10.09.2026 | 950 |
| Contract object: lopata cu coada lemn | ||||||
| DA41151661 | AQUATIM SA CUI: 3041480 | NEW PRO TOOLS SRL CUI: 42181727 | furnizare | 44511120-2 | 10.09.2026 | 950 |
| Contract object: lopata cu coada lemn | ||||||
| DA41142831 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 44511120-2 | 09.09.2026 | 179 |
| Contract object: lopata tip c evotools, otel, 270 x 230 mm | ||||||
| DA41138935 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44511120-2 | 09.09.2026 | 1,860 |
| Contract object: diverse materiale | ||||||
| DA41103489 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | JOY ART EXPERT SRL CUI: 50562471 | furnizare | 44511120-2 | 04.09.2026 | 11,760 |
| Contract object: furnizare si livrare lopata | ||||||
| DA41097979 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | ADIDAC COMIMPEX SRL CUI: 5731184 | furnizare | 44511120-2 | 02.09.2026 | 522 |
| Contract object: lopeti cu coada de lemn | ||||||
| DA41082994 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44511120-2 | 01.09.2026 | 86 |
| Contract object: lopata dreapta | ||||||
| DA41043792 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 26.08.2026 | 880 |
| Contract object: lopata dreptunghiulara grunman cu coada lemn | ||||||
| DA41053933 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 26.08.2026 | 2,124 |
| Contract object: / lopeti /pachet materiale | ||||||
| DA41020306 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | DINAMIC LINE DISTRIBUTION SRL CUI: 32409357 | furnizare | 44511120-2 | 20.08.2026 | 16,472 |
| Contract object: achizitie diverse produse sanitare | ||||||
| DA41007761 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 19.08.2026 | 5,258 |
| Contract object: unelte, scule si articole de gradinarit | ||||||
| DA40986995 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511120-2 | 14.08.2026 | 240 |
| Contract object: lopata dreapta cu coada conf.referat nr.29784/12.08.2026 | ||||||
| DA40954894 | APASERV SATU MARE SA CUI: 16844952 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 10.08.2026 | 661 |
| Contract object: lopata cu coada tip c | ||||||
| DA40892674 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511120-2 | 29.07.2026 | 240 |
| Contract object: achizitie lopata cu coada dreapta, otel, evotools | ||||||
| DA40900770 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 29.07.2026 | 224 |
| Contract object: lopata cu coada | ||||||
| DA40880620 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 27.07.2026 | 496 |
| Contract object: lopata cu coada | ||||||
| DA40876669 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511120-2 | 23.07.2026 | 364 |
| Contract object: lopata cu coada tip c | ||||||
| DA40845404 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | META GENERAL IND SRL CUI: 47670791 | furnizare | 44511120-2 | 21.07.2026 | 780 |
| Contract object: lopata lata aluminiu pentru zapada coada de lemn esenta tare 150 cm | ||||||
| DA40844028 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44511120-2 | 21.07.2026 | 80 |
| Contract object: achizitie lopeti cu coada | ||||||
| DA40818705 | RAJA SA CUI: 1890420 | ROTOUAREG INDUSTRY SRL CUI: 19202396 | furnizare | 44511120-2 | 14.07.2026 | 1,348 |
| Contract object: cazma cu coada | ||||||
- 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