| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266682 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 25.09.2026 | 110 |
| Contract object: canistra 20l | ||||||
| DA41138600 | GRADINITA NR 7 CUI: 4952500 | TDR ACCENT SRL CUI: 18758858 | furnizare | 44616000-1 | 09.09.2026 | 3,600 |
| Contract object: canistra metal si aspirator | ||||||
| DA41015413 | UNITATEA MILITARA NR 0667 CUI: 4250700 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 19.08.2026 | 330 |
| Contract object: canistre metal | ||||||
| DA40727056 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SECOSERV TEHNO SRL CUI: 31294445 | furnizare | 44616000-1 | 03.07.2026 | 500 |
| Contract object: canistra motorina metalica 20 l culoare neagra, cu capac etans | ||||||
| DA40714374 | APASERV SATU MARE SA CUI: 16844952 | ARABESQUE SRL CUI: 5340801 | furnizare | 44616000-1 | 29.06.2026 | 241 |
| Contract object: canistra metalica , 20 l | ||||||
| DA40642118 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44616000-1 | 16.06.2026 | 116 |
| Contract object: canistra | ||||||
| DA40521563 | TURSIB SA CUI: 789401 | EXPERT POWER TOOLS SRL CUI: 38560757 | furnizare | 44616000-1 | 02.06.2026 | 130 |
| Contract object: canistra tabla 20 l | ||||||
| DA40482763 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | DECORA DESIGN SRL CUI: 17624327 | furnizare | 44616000-1 | 26.05.2026 | 352 |
| Contract object: canistra metalica | ||||||
| DA40481651 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 44616000-1 | 26.05.2026 | 5,000 |
| Contract object: canistra | ||||||
| DA40443973 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | NOVARUM PROFICIO SRL CUI: 29248498 | furnizare | 44616000-1 | 21.05.2026 | 6,750 |
| Contract object: oferta adv1529309 | ||||||
| DA40245958 | COMUNA COJOCNA CUI: 5022204 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | furnizare | 44616000-1 | 27.04.2026 | 372 |
| Contract object: canistra combustibil metal 20l | ||||||
| DA40147318 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 06.04.2026 | 124 |
| Contract object: canistra 30 l/20 l | ||||||
| DA40059286 | COMUNA MACEA CUI: 3519410 | GAMANOR SRL CUI: 19239697 | furnizare | 44616000-1 | 23.03.2026 | 57 |
| Contract object: canistra benzina stihl 5l/rot | ||||||
| DA39395568 | FILARMONICA PITESTI CUI: 22086364 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 44616000-1 | 27.11.2025 | 252 |
| Contract object: canistra metalica 10l | ||||||
| DA39247582 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 10.11.2025 | 723 |
| Contract object: pachet canistre - cipp (sapii) | ||||||
| DA38855415 | COMUNA SIMIAN CUI: 4550988 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 12.09.2025 | 110 |
| Contract object: canistra metalica 20 l | ||||||
| DA38793225 | PENITENCIARUL DEVA CUI: 4374660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 04.09.2025 | 283 |
| Contract object: canistra produse petroliere metal 20l | ||||||
| DA38634753 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 44616000-1 | 31.07.2025 | 1,076 |
| Contract object: canistra metalica 5l | ||||||
| DA38585721 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 24.07.2025 | 487 |
| Contract object: canistre pentru produse petroliere. | ||||||
| DA38546878 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ALEANT IMPEX SRL CUI: 30042571 | furnizare | 44616000-1 | 17.07.2025 | 555 |
| Contract object: canistra metal 20l-3buc | ||||||
| DA38503684 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 14.07.2025 | 335 |
| Contract object: canistra metalica 20 l | ||||||
| DA38518020 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | KATALIZATOR SRL CUI: 33910738 | furnizare | 44616000-1 | 14.07.2025 | 408 |
| Contract object: canistra metalica 5l | ||||||
| DA38509157 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44616000-1 | 10.07.2025 | 245 |
| Contract object: canistra10/20l | ||||||
| DA38469633 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 04.07.2025 | 224 |
| Contract object: canistra metalica 20 l - cabr pojorita | ||||||
| DA38451690 | JUDETUL VRANCEA CUI: 4350394 | DEDEMAN SRL CUI: 2816464 | furnizare | 44616000-1 | 02.07.2025 | 719 |
| Contract object: canistre metalice pentru combustibil crang petresti | ||||||
- 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