| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301201 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44831300-7 | 30.09.2026 | 89 |
| Contract object: kit montaj turbo ra 18822 / 353 df 19392 | ||||||
| DA41300297 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44831300-7 | 30.09.2026 | 85 |
| Contract object: kit readucere arc ra 18822 / 353 df 19392 | ||||||
| DA41243623 | MUNICIPIUL TOPLITA CUI: 4245178 | CONREP SRL CUI: 1093261 | furnizare | 44831300-7 | 23.09.2026 | 545 |
| Contract object: achizitie chit epoxidic pentru rosturi | ||||||
| DA41234191 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44831300-7 | 22.09.2026 | 123 |
| Contract object: chit de rosturi 5kg | ||||||
| DA41191766 | UM 02154 CONSTANTA CUI: 7249751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831300-7 | 21.09.2026 | 620 |
| Contract object: adeziv gf ceresit cm11 plus gri 25 kg, adeziv polistiren etalon 25 kg | ||||||
| DA41219618 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44831300-7 | 18.09.2026 | 100 |
| Contract object: super rigips 25kg | ||||||
| DA41197522 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44831300-7 | 18.09.2026 | 104 |
| Contract object: chit de rosturi gresie si faianta ceresit ce 40, alb 01 5 kg | ||||||
| DA41197553 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | KIAGOLD SRL CUI: 13775084 | furnizare | 44831300-7 | 18.09.2026 | 107 |
| Contract object: chit de rosturi gresie si faianta ceresit ce 40, gri 07 5 kg | ||||||
| DA41160345 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | DEDEMAN SRL CUI: 2816464 | servicii | 44831300-7 | 11.09.2026 | 57 |
| Contract object: kit conectare wc 300 mm dn 90 sanit | ||||||
| DA41127443 | ACMVOL DESIGN SA CUI: 33137064 | DOVI TRANS CONSTRUCT SRL CUI: 21763382 | furnizare | 44831300-7 | 07.09.2026 | 100 |
| Contract object: super rigips 25kg | ||||||
| DA41100243 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44831300-7 | 04.09.2026 | 145 |
| Contract object: q-fibra sticla 1.8kg 2buc | ||||||
| DA41095105 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | MARNA SA CUI: 1471871 | furnizare | 44831300-7 | 02.09.2026 | 31 |
| Contract object: chit 2kg | ||||||
| DA41068626 | SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | ARTSANI COM SRL CUI: 14528066 | furnizare | 44831300-7 | 02.09.2026 | 25 |
| Contract object: materiale reparatii | ||||||
| DA41072607 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 44831300-7 | 31.08.2026 | 210 |
| Contract object: novol pahet chit + fibra | ||||||
| DA41052913 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831300-7 | 26.08.2026 | 260 |
| Contract object: chit de rosturi, ciment si rasini de nuanta alba, pentru gresie si faianta | ||||||
| DA41053299 | PENITENCIARUL BAIA MARE CUI: 4006707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831300-7 | 26.08.2026 | 50 |
| Contract object: chit rost gresie | ||||||
| DA40996718 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831300-7 | 18.08.2026 | 152 |
| Contract object: chit de rosturi gips carton 25 kg | ||||||
| DA40995858 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831300-7 | 18.08.2026 | 219 |
| Contract object: chit de rosturi gresie si faianta sikaceram-655 cleangrout, white, interior / exterior, 5 kg | ||||||
| DA40987247 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | DUBHE ROMANIA SRL CUI: 35372791 | furnizare | 44831300-7 | 14.08.2026 | 81 |
| Contract object: chit auto cu fibra ra 15223 / 293 df 15657 | ||||||
| DA40987729 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 44831300-7 | 13.08.2026 | 177 |
| Contract object: chit pentru geam, alb, 1kg | ||||||
| DA40975200 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831300-7 | 11.08.2026 | 45 |
| Contract object: chit ceresit ce40 gri 07 5kg | ||||||
| DA40952612 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | KALIMA CROM SRL CUI: 27955700 | furnizare | 44831300-7 | 06.08.2026 | 8,285 |
| Contract object: chit poliesteric si fibra | ||||||
| DA40945928 | COMUNA TEACA CUI: 4548899 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831300-7 | 05.08.2026 | 50 |
| Contract object: chit ceresit ce 40 grafit 5kg | ||||||
| DA40935947 | COMPANIA APA BRASOV SA CUI: 1096128 | MOTOR MIR SERV SRL CUI: 25366091 | furnizare | 44831300-7 | 05.08.2026 | 649 |
| Contract object: chit auto cu intaritor | ||||||
| DA40927962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44831300-7 | 05.08.2026 | 144 |
| Contract object: chituri de gresie si de faianta | ||||||
- 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