| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301535 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | REAL-CRIS SRL CUI: 11456976 | furnizare | 44511340-0 | 30.09.2026 | 2,550 |
| Contract object: unelte | ||||||
| DA41249402 | ORAS TITU CUI: 4402590 | TOMA-VIV SRL CUI: 15348853 | furnizare | 44511340-0 | 23.09.2026 | 45 |
| Contract object: grebla plastic 18dinti verde | ||||||
| DA41241982 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511340-0 | 23.09.2026 | 148 |
| Contract object: grebla 14 dinti cu coada lt35869 | ||||||
| DA41213111 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 44511340-0 | 21.09.2026 | 14,584 |
| Contract object: furnizare si livrare grebla | ||||||
| DA41209659 | TRIBUNALUL IALOMITA CUI: 4506931 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44511340-0 | 17.09.2026 | 26 |
| Contract object: grebla+coada | ||||||
| DA41190061 | COMUNA CALINESTI- OAS CUI: 3896860 | DUMBRAVA PREST SRL CUI: 10329060 | furnizare | 44511340-0 | 16.09.2026 | 7 |
| Contract object: grebla pvc | ||||||
| DA41157524 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511340-0 | 14.09.2026 | 347 |
| Contract object: grebla pentru frunze | ||||||
| DA41164463 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ARABESQUE SRL CUI: 5340801 | furnizare | 44511340-0 | 14.09.2026 | 27,157 |
| Contract object: furnizare si livrare grebla | ||||||
| DA41128352 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44511340-0 | 08.09.2026 | 76 |
| Contract object: cozi grebla | ||||||
| DA41094407 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44511340-0 | 02.09.2026 | 235 |
| Contract object: achizitie directa unelte de gradina | ||||||
| DA41093838 | COMUNA CHISINDIA CUI: 3519011 | FOX SRL CUI: 1686986 | furnizare | 44511340-0 | 02.09.2026 | 41 |
| Contract object: grebla | ||||||
| DA41043920 | ECO URBIS CRAIOVA SRL CUI: 7403230 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44511340-0 | 26.08.2026 | 1,600 |
| Contract object: pachet greble conf.referat nr.30732/20.08.2026 | ||||||
| DA41017440 | UNITATEA MILITARA NR 02574 CUI: 4193125 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511340-0 | 25.08.2026 | 4,657 |
| Contract object: bunuri materiale de resortul cazarmare | ||||||
| DA41010934 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511340-0 | 21.08.2026 | 84 |
| Contract object: grebla profesionala coada fibra r101gl | ||||||
| DA41012508 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | KREATIV SRL CUI: 15004744 | furnizare | 44511340-0 | 20.08.2026 | 1,854 |
| Contract object: grebla classic pentru sol cu 16 dinti | ||||||
| DA40951080 | GRADINITA HILLARY CLINTON CUI: 4316279 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511340-0 | 06.08.2026 | 304 |
| Contract object: pachet material diverse | ||||||
| DA40904829 | CLUB SPORTIV CHITILA CUI: 36403535 | MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 | furnizare | 44511340-0 | 29.07.2026 | 227 |
| Contract object: materiale pentru intretinerea bazei sportive | ||||||
| DA40802214 | MUNICIPIUL URZICENI CUI: 4364942 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44511340-0 | 10.07.2026 | 277 |
| Contract object: grebla greble de pentru gradina frunze otel metal metalica cu coada lemn 22 dinti latime lucru 40 cm | ||||||
| DA40782918 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 44511340-0 | 08.07.2026 | 576 |
| Contract object: grebla greble de pentru gradina frunze pvc plastic cu coada lemn 26 dinti latime lucru 62 cm + coad | ||||||
| DA40738963 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | ROROM TOTAL MARKET SRL CUI: 30485463 | furnizare | 44511340-0 | 01.07.2026 | 473 |
| Contract object: materiale | ||||||
| DA40690531 | U M 01476 CUI: 16805821 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 44511340-0 | 23.06.2026 | 535 |
| Contract object: materiale - grebla, furca, sapa | ||||||
| DA40651737 | APA-CANAL ILFOV SA CUI: 25709173 | A&B INVEST SERVICE SRL CUI: 15849684 | furnizare | 44511340-0 | 18.06.2026 | 29 |
| Contract object: grebla pentru frunze cu 22 dinti, metal, latime 40 cm, lungime 130 cm | ||||||
| DA40566470 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511340-0 | 12.06.2026 | 115 |
| Contract object: pachet materiale | ||||||
| DA40595454 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511340-0 | 11.06.2026 | 90 |
| Contract object: achizitie greble frunze | ||||||
| DA40586682 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | GRITOOLS SRL-D CUI: 36986765 | furnizare | 44511340-0 | 09.06.2026 | 1,250 |
| Contract object: greble pentru gradina. | ||||||
- 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