Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300653	GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	30.09.2026	1,401
Contract object: pachet materiale
DA41287498	COLEGIUL TEHNIC CUI: 5227978	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	29.09.2026	947
Contract object: pachet radiatoare
DA41284805	SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	29.09.2026	384
Contract object: radiator baie scala - comanda ferma
DA41225856	COLEGIUL NATIONAL ELENA CUZA CUI: 4340358	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	21.09.2026	537
Contract object: pachet material diverse
DA41071900	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550	COMTIB SRL CUI: 13143037	furnizare	44621111-0	31.08.2026	1,882
Contract object: instalatie apa rece
DA41003490	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	19.08.2026	2,906
Contract object: radiatoare otel
DA41007165	SALUBRITATE CRAIOVA SRL CUI: 27969145	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	18.08.2026	429
Contract object: radiator otel 22k 600x1200 ferroli
DA40965701	UNIVERSITATEA DIN PETROSANI CUI: 4374849	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	11.08.2026	1,466
Contract object: pachet radiator vertical
DA40961530	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	10.08.2026	3,033
Contract object: materiale sanitare - fdi0385
DA40948741	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550	COMTIB SRL CUI: 13143037	furnizare	44621111-0	06.08.2026	3,620
Contract object: instalatie apa rece
DA40929187	COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	03.08.2026	3,155
Contract object: calorifere
DA40909680	COMUNA JILAVA CUI: 4420791	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	30.07.2026	6,899
Contract object: pachet 104492817 radiatoare
DA40834442	INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	16.07.2026	408
Contract object: radiator otel 600x1800
DA40791993	UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	13.07.2026	7,601
Contract object: pachet u.m. 02648
DA40764817	UNITATEA MILITARA 02406 CUI: 13978453	ELECTROUTIL 2002 SRL CUI: 14856942	furnizare	44621111-0	06.07.2026	9,645
Contract object: achizitie materiale reparatii anunt adv 1536140/23.06.2026
DA40743579	THERMOENERGY GROUP SA CUI: 33620670	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	01.07.2026	3,421
Contract object: radiator cento 15 oriz 1500x375 9005text( ref 928/25.06.2026)
DA40663570	CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633	INSTAL ILIAS SRL CUI: 17995341	furnizare	44621111-0	19.06.2026	4,150
Contract object: radiator 333001400 bazin inot
DA40658111	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	18.06.2026	213
Contract object: pachet articole termice
DA40600322	COMUNA BELCESTI CUI: 4541211	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	11.06.2026	843
Contract object: pachet materiale-radiatoare
DA40516772	INSTITUTUL DE FIZICA ATOMICA CUI: 4265817	DEDEMAN SRL CUI: 2816464	servicii	44621111-0	02.06.2026	3,838
Contract object: radiator otel 22 500x800 pekpan
DA40461750	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	22.05.2026	3,557
Contract object: materiale sanitare - fb
DA40394033	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550	COMTIB SRL CUI: 13143037	furnizare	44621111-0	18.05.2026	5,143
Contract object: instalatie apa rece
DA40155079	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	SOFT MEDIA SRL CUI: 21090200	furnizare	44621111-0	08.04.2026	21,230
Contract object: ventiloconvector de pardoseala carcasat nobus ve cu 2 tevi, model fc06 2c/2r
DA40116578	SPITALUL MUNICIPAL CUI: 4323403	CUASAR IMPEX SRL CUI: 8488994	furnizare	44621111-0	01.04.2026	502
Contract object: diferite materiale sanitare medicala,pediatrie
DA40090013	SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117	DEDEMAN SRL CUI: 2816464	furnizare	44621111-0	27.03.2026	1,357
Contract object: radiatoare

25 results on this page

Rows per page: 25 50 100

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

Open data and API