| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211246 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 23.09.2026 | 2,665 |
| Contract object: materiale de intretinere | ||||||
| DA41211253 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 23.09.2026 | 155 |
| Contract object: materiale de intretinere | ||||||
| DA41211260 | CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 23.09.2026 | 781 |
| Contract object: materiale de intretinere | ||||||
| DA41211443 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 19.09.2026 | 124 |
| Contract object: materiale reparatii | ||||||
| DA41209840 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.09.2026 | 172 |
| Contract object: materiale de intretinere | ||||||
| DA41208543 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.09.2026 | 450 |
| Contract object: materiale de intretinere | ||||||
| DA41208683 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.09.2026 | 124 |
| Contract object: materiale de intretinere | ||||||
| DA41208509 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.09.2026 | 178 |
| Contract object: produse de intretinere | ||||||
| DA41208453 | COMUNA DUMESTI CUI: 4446619 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 17.09.2026 | 997 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA41141789 | COMUNA DRAGUSENI CUI: 16449937 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.09.2026 | 527 |
| Contract object: achizitie materiale de intretinere | ||||||
| DA41147773 | COMUNA IPATELE CUI: 4540496 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.09.2026 | 103 |
| Contract object: furnizare materiale de intretinere | ||||||
| DA41147611 | COMUNA IPATELE CUI: 4540496 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.09.2026 | 258 |
| Contract object: furnizare materiale de intretinere | ||||||
| DA41146257 | COMUNA RAFAILA CUI: 16380780 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 09.09.2026 | 121 |
| Contract object: materiale de intretinere - primaria com. rafaila | ||||||
| DA41146736 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | DEM-DYO LUX SRL CUI: 15907971 | servicii | 44423000-1 | 09.09.2026 | 1,288 |
| Contract object: autoforante 500*0,4132; electrozi 1*49,5868; cuie 8* 3*6,6116; surub montaj 15*0,6612; cheie megne | ||||||
| DA41121345 | ORAS NEGRESTI CUI: 13407333 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 07.09.2026 | 721 |
| Contract object: materiale de intretinere | ||||||
| DA41121397 | ORAS NEGRESTI CUI: 13407333 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 07.09.2026 | 797 |
| Contract object: materiale intretinere | ||||||
| DA41121416 | ORAS NEGRESTI CUI: 13407333 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 07.09.2026 | 1,586 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA41097994 | COMUNA VULTURESTI CUI: 3337648 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 02.09.2026 | 200 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA41096299 | COMUNA VULTURESTI CUI: 3337648 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 02.09.2026 | 1,133 |
| Contract object: materiale de intretinere | ||||||
| DA41087787 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 01.09.2026 | 531 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA41087663 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 01.09.2026 | 279 |
| Contract object: materiale de intretinere si functionare | ||||||
| DA41087562 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 01.09.2026 | 124 |
| Contract object: caserole 16l | ||||||
| DA41028004 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15369422 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 24.08.2026 | 553 |
| Contract object: produse de curatenie si materiale pentru reparatii si intretinere | ||||||
| DA41023046 | SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 20.08.2026 | 2,670 |
| Contract object: produse de curatenie | ||||||
| DA41015884 | SCOALA GIMNAZIALA NICOLAE CIUBOTARU CUI: 28418764 | DEM-DYO LUX SRL CUI: 15907971 | furnizare | 44423000-1 | 19.08.2026 | 939 |
| Contract object: diverse materiale | ||||||
- 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