| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105206 | GRADINITA NR5 BUFTEA CUI: 52105565 | ODRA TEHNIC LINE SRL CUI: 8329093 | furnizare | 44511330-7 | 03.09.2026 | 48 |
| Contract object: sapa gradinita nr 2 | ||||||
| DA41082969 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | CLASIMA CONSTRUCT SRL CUI: 15955022 | furnizare | 44511330-7 | 01.09.2026 | 113 |
| Contract object: diverse cazmale | ||||||
| DA41012449 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ARABESQUE SRL CUI: 5340801 | furnizare | 44511330-7 | 20.08.2026 | 758 |
| Contract object: sapa cu coada, lemn, 220 cm | ||||||
| DA40927624 | COMUNA MOACSA CUI: 4201740 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511330-7 | 03.08.2026 | 828 |
| Contract object: pachet nr oferta 104500595 | ||||||
| DA40844679 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SELCOROM SRL CUI: 14350847 | furnizare | 44511330-7 | 21.07.2026 | 25 |
| Contract object: achizitie sapa | ||||||
| DA40807816 | UNITATEA MILITARA NR 02464 CUI: 4364675 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511330-7 | 13.07.2026 | 2,090 |
| Contract object: pachet materiale diverse - unelte | ||||||
| DA40716921 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511330-7 | 29.06.2026 | 54 |
| Contract object: sapa de munte coada din lemn lt r1766(257)vp | ||||||
| DA40697013 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511330-7 | 25.06.2026 | 66 |
| Contract object: cazma cu coada | ||||||
| DA40695067 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | TRITON SRL CUI: 7424364 | furnizare | 44511330-7 | 24.06.2026 | 197 |
| Contract object: achizitie sapa de gradina | ||||||
| DA40643935 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511330-7 | 17.06.2026 | 127 |
| Contract object: sapa forjata, cu coada din lemn, 140 x 30.5 cm | ||||||
| DA40624262 | ORASUL BALS CUI: 4286437 | DAWA SOLUS SRL CUI: 30946761 | furnizare | 44511330-7 | 15.06.2026 | 635 |
| Contract object: sapa de gradina cu coada | ||||||
| DA40524687 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511330-7 | 03.06.2026 | 1,380 |
| Contract object: sapa forjata culoare verde 290x160x40mm cu coada din lemn conf.referat nr.17972/18.05.2026 | ||||||
| DA40491393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44511330-7 | 28.05.2026 | 50 |
| Contract object: sape cz campeneanca | ||||||
| DA40460174 | PENITENCIARUL SATU MARE CUI: 3896550 | MOBICOM SA CUI: 644184 | furnizare | 44511330-7 | 22.05.2026 | 798 |
| Contract object: materiale de constructii | ||||||
| DA40299841 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511330-7 | 04.05.2026 | 127 |
| Contract object: sapa forjata coada lemn | ||||||
| DA40217861 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511330-7 | 21.04.2026 | 190 |
| Contract object: sape f10 | ||||||
| DA40138854 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511330-7 | 03.04.2026 | 173 |
| Contract object: sapa cu coada | ||||||
| DA40067248 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511330-7 | 24.03.2026 | 460 |
| Contract object: sapa de munte forjat 1,06 kg cu coada | ||||||
| DA40010841 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44511330-7 | 16.03.2026 | 74 |
| Contract object: scule de mana | ||||||
| DA39909405 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | CLAUS MIH IMPEX SRL CUI: 14971054 | furnizare | 44511330-7 | 27.02.2026 | 60 |
| Contract object: achizitie unelte | ||||||
| DA39680580 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44511330-7 | 21.01.2026 | 44 |
| Contract object: sapa cu coada conf.referat nr.1632/20.01.2026 | ||||||
| DA39592664 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | CIOROGARLA CONSTRUCTII SRL CUI: 48795661 | furnizare | 44511330-7 | 19.12.2025 | 3,018 |
| Contract object: sapa autonivelanta 25 kg | ||||||
| DA39522330 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | START SELL SRL CUI: 47581074 | furnizare | 44511330-7 | 12.12.2025 | 4,150 |
| Contract object: sapa egalizare si sapa autonivelanta | ||||||
| DA39237183 | ECO URBIS CRAIOVA SRL CUI: 7403230 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511330-7 | 10.11.2025 | 78 |
| Contract object: sapa cu coada | ||||||
| DA39089244 | SCOALA GIMNAZIALA LASZLO LUKACS CUI: 13646691 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511330-7 | 16.10.2025 | 1,096 |
| Contract object: pachet | ||||||
- 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