| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292871 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 30.09.2026 | 253 |
| Contract object: pachet gresie | ||||||
| DA41302651 | COMUNA MOVILENI CUI: 3814747 | SANDTANO SRL CUI: 18177219 | furnizare | 44912200-8 | 30.09.2026 | 18,884 |
| Contract object: pachet materiale | ||||||
| DA41296819 | SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | MAX SRL CUI: 3697680 | furnizare | 44912200-8 | 30.09.2026 | 499 |
| Contract object: pachet materiale | ||||||
| DA41277249 | COMUNA MOVILENI CUI: 3814747 | SANDTANO SRL CUI: 18177219 | furnizare | 44912200-8 | 29.09.2026 | 1,024 |
| Contract object: gresie | ||||||
| DA41266192 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 28.09.2026 | 965 |
| Contract object: gr.port.89191granite lig.beige 33,3x33,3 | ||||||
| DA41267091 | AQUATIM SA CUI: 3041480 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 25.09.2026 | 71 |
| Contract object: gresie portelanata rec. mckinley 60x60 | ||||||
| DA41241534 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | ROVIED SRL CUI: 151070 | furnizare | 44912200-8 | 22.09.2026 | 901 |
| Contract object: gresie | ||||||
| DA41238440 | TRANSPORT LOCAL SA CUI: 1219301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 22.09.2026 | 1,811 |
| Contract object: pachet produse | ||||||
| DA41219471 | SCOALA PRIMARA GHEORGHE ASACHI IASI CUI: 36472900 | EDEMIC HOME SRL CUI: 43731446 | servicii | 44912200-8 | 20.09.2026 | 11,199 |
| Contract object: lucrari reparatii curente la trepte | ||||||
| DA41210925 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | lucrari | 44912200-8 | 17.09.2026 | 1,200 |
| Contract object: montaj gresie, im, 5, corp b, vestiar curatenie | ||||||
| DA41204685 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 17.09.2026 | 123 |
| Contract object: gresie port.6518 savia beige 33x33 | ||||||
| DA41196632 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | furnizare | 44912200-8 | 17.09.2026 | 2,400 |
| Contract object: achizitie gresie (pentru baia din pt 20, corp b, parter). | ||||||
| DA41169691 | COMUNA GRAMESTI CUI: 4441301 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 15.09.2026 | 2,791 |
| Contract object: pachet gresie | ||||||
| DA41189161 | COMUNA TRAIAN CUI: 15552755 | PREMIER COM SRL CUI: 5167914 | furnizare | 44912200-8 | 15.09.2026 | 6,863 |
| Contract object: reparatii monument achizitie gresie | ||||||
| DA41186066 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | SPERA SH IMPEX SRL CUI: 5869595 | furnizare | 44912200-8 | 15.09.2026 | 468 |
| Contract object: pachet diverse articole reparatii si intretinere - utf gherla | ||||||
| DA41152657 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 10.09.2026 | 4,957 |
| Contract object: gresie | ||||||
| DA41153196 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 10.09.2026 | 555 |
| Contract object: cumparare directa | ||||||
| DA41139985 | RAJA SA CUI: 1890420 | ELMECO COMPANY 98 SRL CUI: 10638520 | furnizare | 44912200-8 | 09.09.2026 | 433 |
| Contract object: gresie int. portelanata, 33.3 x 33.3 cm, sare/piper bej mat | ||||||
| DA41140005 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | MAX SRL CUI: 3697680 | furnizare | 44912200-8 | 09.09.2026 | 2,540 |
| Contract object: materiale | ||||||
| DA41128961 | LICEUL TEORETIC COSTESTI CUI: 4469388 | RENTAL JULIEN SRL CUI: 4228835 | lucrari | 44912200-8 | 08.09.2026 | 50,000 |
| Contract object: gresie | ||||||
| DA41121012 | SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | PRODES 2002 SRL CUI: 14312762 | furnizare | 44912200-8 | 07.09.2026 | 400 |
| Contract object: gresie 33 x 33 | ||||||
| DA41122876 | APA TARNAVEI MARI SA CUI: 19502679 | FORTZA RO SRL CUI: 9947416 | furnizare | 44912200-8 | 07.09.2026 | 2,181 |
| Contract object: gresie | ||||||
| DA41120824 | COMPANIA DE APA ARAD SA CUI: 1683483 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 07.09.2026 | 45 |
| Contract object: faianta | ||||||
| DA41108245 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 04.09.2026 | 2,287 |
| Contract object: gresie port.6060-0138 time gri in.30x60 | ||||||
| DA41109074 | TEGA SA CUI: 8670570 | DEDEMAN SRL CUI: 2816464 | furnizare | 44912200-8 | 03.09.2026 | 3,737 |
| Contract object: pachet nr oferta 104559743 | ||||||
- 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