| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41028688 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619400-6 | 21.08.2026 | 394 |
| Contract object: butoi apa pluviala (3 bucati) - centrul de zi pentru copii cu dizabilitati | ||||||
| DA37214272 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 44619400-6 | 17.12.2024 | 862 |
| Contract object: butoi lemn masiv dud pentru vin 150 l | ||||||
| DA37214368 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 44619400-6 | 17.12.2024 | 1,724 |
| Contract object: butoi lemn masiv dud pentru vin 150 l | ||||||
| DA36885787 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619400-6 | 08.11.2024 | 308 |
| Contract object: butoi din plastic negru 100l 2847-dga-sap i. | ||||||
| DA35552430 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | VALDO INVEST SRL CUI: 389596 | furnizare | 44619400-6 | 23.04.2024 | 123,624 |
| Contract object: butoi din lemn de stejar tip barrique 225 litri | ||||||
| DA34958580 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | ABA PREST DISTRIB SRL CUI: 37009874 | furnizare | 44619400-6 | 02.02.2024 | 2,515 |
| Contract object: achizitie referat nr 419/29.01.2024 -crrnpah calinesti | ||||||
| DA32215882 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44619400-6 | 16.12.2022 | 122 |
| Contract object: butoi, 120 litri, goliat | ||||||
| DA31881958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | ADIMAG COM IMPEX SRL CUI: 4786351 | furnizare | 44619400-6 | 14.11.2022 | 88 |
| Contract object: butoi 220 l cu cerc (bk) | ||||||
| DA31765206 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619400-6 | 01.11.2022 | 366 |
| Contract object: butoi 220 l | ||||||
| DA31511796 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ROVIED SRL CUI: 151070 | furnizare | 44619400-6 | 30.09.2022 | 1,218 |
| Contract object: butoi plastic | ||||||
| DA28270232 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619400-6 | 24.06.2021 | 975 |
| Contract object: butoi negru fara capac 1000l | ||||||
| DA28203867 | MUNICIPIUL GALATI CUI: 3814810 | MOKAMBO SRL CUI: 16424649 | furnizare | 44619400-6 | 16.06.2021 | 29,250 |
| Contract object: cada de lemn brad aproximativ 800 litri cu patru cercuri | ||||||
| DA27753182 | UNITATEA MILITARA 01454 CUI: 14324414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619400-6 | 12.04.2021 | 262 |
| Contract object: butoi 220 l | ||||||
| DA26574613 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619400-6 | 14.10.2020 | 272 |
| Contract object: butoi 220 l | ||||||
| DA26535948 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | VALDO INVEST SRL CUI: 389596 | furnizare | 44619400-6 | 09.10.2020 | 16,120 |
| Contract object: butoi din lemn de stejar barrique | ||||||
| DA26467658 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619400-6 | 30.09.2020 | 197 |
| Contract object: butoi 150 l | ||||||
| DA26136931 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | DACIA SA CUI: 1760047 | furnizare | 44619400-6 | 13.08.2020 | 242 |
| Contract object: ciubar drept 80l | ||||||
| DA24434577 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RETACOM SRL CUI: 3209240 | furnizare | 44619400-6 | 20.11.2019 | 1,043 |
| Contract object: butoi plastic cu capac filet capacitate 200l | ||||||
| DA24407267 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619400-6 | 18.11.2019 | 207 |
| Contract object: butoaie | ||||||
| DA24134682 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | DEDEMAN SRL CUI: 2816464 | furnizare | 44619400-6 | 17.10.2019 | 344 |
| Contract object: butoi 750l negru fara capac | ||||||
| DA23032158 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 44619400-6 | 15.05.2019 | 128 |
| Contract object: butoi gura larga pvc 60-80l | ||||||
| DA22821700 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44619400-6 | 12.04.2019 | 209 |
| Contract object: 24115 butoi 120l goliat | ||||||
| DA22733115 | SPITALUL ORASENESC BAICOI CUI: 2845265 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 44619400-6 | 02.04.2019 | 720 |
| Contract object: butoi pvc 220 l | ||||||
| DA21725287 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | JUGANARU GHEORGHE SORIN PERSOANA FIZICA AUTORIZATA CUI: 21129467 | furnizare | 44619400-6 | 14.11.2018 | 7,000 |
| Contract object: butoaie stejar capacitate 400-450 litri | ||||||
| DA21678876 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | servicii | 44619400-6 | 07.11.2018 | 120 |
| Contract object: butoi pvc 220 l | ||||||
- 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