| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41011067 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 22800000-8 | 18.08.2026 | 9,002 |
| Contract object: pachet formulare tipizate | ||||||
| DA40971413 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 33711900-6 | 14.08.2026 | 1,005 |
| Contract object: sapun solid 150g | ||||||
| DA40987942 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 22800000-8 | 14.08.2026 | 401 |
| Contract object: pachet formulare tipizate | ||||||
| DA40974354 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192700-8 | 13.08.2026 | 177 |
| Contract object: pachet produse papetarie scmtvm | ||||||
| DA40974503 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192700-8 | 13.08.2026 | 206 |
| Contract object: pachet produse papetarie sec - faz | ||||||
| DA40974065 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192700-8 | 13.08.2026 | 293 |
| Contract object: pachet produse papetarie (salarizare si ru) | ||||||
| DA40974542 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 22800000-8 | 12.08.2026 | 810 |
| Contract object: foaie de observatie clinica a nou-nascutului | ||||||
| DA40974454 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192000-1 | 12.08.2026 | 130 |
| Contract object: produse de papetarie | ||||||
| DA40953076 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 39831240-0 | 07.08.2026 | 12,616 |
| Contract object: pachet produse curatenie | ||||||
| DA40912147 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192000-1 | 30.07.2026 | 2,004 |
| Contract object: produse de papetarie - august 2026 | ||||||
| DA40907976 | CT BUS SA CUI: 1883902 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 33711640-5 | 29.07.2026 | 1,161 |
| Contract object: r13141/28.07.2026 - pachet hartie igienica jumbo | ||||||
| DA40907903 | CT BUS SA CUI: 1883902 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 39831240-0 | 29.07.2026 | 173 |
| Contract object: r13141/28.07.2026 - pachet produse curatenie | ||||||
| DA40893988 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 18143000-3 | 28.07.2026 | 10,700 |
| Contract object: echipament | ||||||
| DA40893943 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 15980000-1 | 28.07.2026 | 6,180 |
| Contract object: pachet apa plata+minerala | ||||||
| DA40866424 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30197642-8 | 24.07.2026 | 210 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA40866366 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192700-8 | 24.07.2026 | 479 |
| Contract object: capse 24/6-cut 30+pix plastic-30 buc - scotch - 3 buc+registru 10 buc+agrafe 33 5 buc + 50 5 buc | ||||||
| DA40855680 | CT BUS SA CUI: 1883902 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 39800000-0 | 21.07.2026 | 1,723 |
| Contract object: r12453/17.07.2026 - pachet panza ibemol | ||||||
| DA40855645 | CT BUS SA CUI: 1883902 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 33711640-5 | 21.07.2026 | 606 |
| Contract object: r12453/17.07.2026 - pachet produse igiena (servetele umede) | ||||||
| DA40855043 | CT BUS SA CUI: 1883902 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 15981100-9 | 21.07.2026 | 2,048 |
| Contract object: r12453/17.07.2026 - pachet apa minerala plata zizin 2l+taxa sgr | ||||||
| DA40852841 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 22800000-8 | 20.07.2026 | 9,184 |
| Contract object: pachet formulare tipizate | ||||||
| DA40816979 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30199330-2 | 17.07.2026 | 308 |
| Contract object: hartie copiator 15 top | ||||||
| DA40816932 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192700-8 | 17.07.2026 | 49 |
| Contract object: banda corectoare 5 buc + evidentiator schneider 2 buc + registru cartonat 100 file a4 1 buc | ||||||
| DA40816830 | TRANSURB SA CUI: 10890801 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 39831240-0 | 17.07.2026 | 487 |
| Contract object: pastile cloramina 3 cut + faras 5 buc + manusi nitril 2 cut + pronto 3 buc + cif spray inox 2 buc | ||||||
| DA40823407 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 39831240-0 | 15.07.2026 | 12,973 |
| Contract object: pachet produse curatenie | ||||||
| DA40817203 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | ASOCIATIA DEKO CUI: 26162707 | servicii | 39831240-0 | 14.07.2026 | 7,027 |
| Contract object: 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