| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303760 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 30.09.2026 | 14,016 |
| Contract object: diverse vopsele si coloranti pentru reparatii complex sportiv bega | ||||||
| DA41304043 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR HARGHITA CUI: 4246041 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 30.09.2026 | 112 |
| Contract object: vopsea | ||||||
| DA41302561 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | COMPACT SRL CUI: 14004410 | furnizare | 44810000-1 | 30.09.2026 | 373 |
| Contract object: vopsele | ||||||
| DA41298347 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44810000-1 | 30.09.2026 | 289 |
| Contract object: pigment concentrat | ||||||
| DA41298387 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44810000-1 | 30.09.2026 | 120 |
| Contract object: vopsea gri | ||||||
| DA41298562 | UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | ALEXANDRU CO SRL CUI: 18330125 | furnizare | 44810000-1 | 30.09.2026 | 111 |
| Contract object: lac 3 in 1 2,5l | ||||||
| DA41298915 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ADP TEHNICO SANITARE SRL CUI: 29465713 | furnizare | 44810000-1 | 30.09.2026 | 3,290 |
| Contract object: diferite materiale de intretinere si reparatii ref 28595 | ||||||
| DA41298560 | COMUNA RUGINOASA CUI: 4541378 | TECO CRIS SRL CUI: 29941493 | furnizare | 44810000-1 | 30.09.2026 | 1,557 |
| Contract object: pachet vopsea epoxidica comuna ruginoasa | ||||||
| DA41294662 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44810000-1 | 30.09.2026 | 248 |
| Contract object: hera interior 15+1l promo (2 buc) | ||||||
| DA41297970 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 30.09.2026 | 25 |
| Contract object: var hidratat supercalco m cl 80 20kg | ||||||
| DA41282378 | COMUNA MALINI CUI: 6526587 | SECOMDIACONS SRL CUI: 54201224 | furnizare | 44810000-1 | 30.09.2026 | 271 |
| Contract object: pachet vopsele | ||||||
| DA41294952 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | PRACTIKER BILLA SRL CUI: 15012941 | furnizare | 44810000-1 | 30.09.2026 | 240 |
| Contract object: email galben 2.5l- srtfc cluj-depoul satu mare | ||||||
| DA41294833 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | PEL-IND FAMILY SRL CUI: 9752112 | furnizare | 44810000-1 | 30.09.2026 | 289 |
| Contract object: achizitie lavabila | ||||||
| DA41292528 | COMUNA GOLESTI CUI: 4297967 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 30.09.2026 | 681 |
| Contract object: achizitie vopsele | ||||||
| DA41290552 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 30.09.2026 | 23 |
| Contract object: duplicol.prima ral3020 rosu trafic 400ml | ||||||
| DA41289395 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44810000-1 | 29.09.2026 | 187 |
| Contract object: email special multitop 9in1 negru ral9005 trinat 2.5 l | ||||||
| DA41286145 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | NOUA TEI COM SRL CUI: 5638078 | furnizare | 44810000-1 | 29.09.2026 | 1,031 |
| Contract object: vopsea si diluant | ||||||
| DA41286935 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 44810000-1 | 29.09.2026 | 5,289 |
| Contract object: vopsea marcaj alba blinder 10 l | ||||||
| DA41285515 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | CORAMET IMPORT EXPORT SRL CUI: 226874 | servicii | 44810000-1 | 29.09.2026 | 57 |
| Contract object: vopsea lavabila coramet exterior 172-4 | ||||||
| DA41284817 | CT BUS SA CUI: 1883902 | GMA ALL 4 PAINT SRL CUI: 41749455 | furnizare | 44810000-1 | 29.09.2026 | 1,865 |
| Contract object: r17438/28.09.2026 - pachet vopsele | ||||||
| DA41286089 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 44810000-1 | 29.09.2026 | 588 |
| Contract object: vopsea marcaj alba blinder 10 l | ||||||
| DA41284371 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | VADOVA SRL CUI: 2989325 | furnizare | 44810000-1 | 29.09.2026 | 1,140 |
| Contract object: vopsea lovitura de ciocan gri 20kg | ||||||
| DA41285386 | UM0925 SUCEAVA CUI: 13589936 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 29.09.2026 | 148 |
| Contract object: vopsea lavabila interior 25l | ||||||
| DA41278354 | SERVICIUL DE AMBULANTA CUI: 7604489 | AUTOPIT SRL CUI: 24640457 | furnizare | 44810000-1 | 29.09.2026 | 903 |
| Contract object: chit auto | ||||||
| DA41284784 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 29.09.2026 | 301 |
| Contract object: pachet materiale 104605524 | ||||||
- 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