| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41194196 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DEZITEC SRL CUI: 47592715 | furnizare | 39831200-8 | 16.09.2026 | 45 |
| Contract object: comanda ferma - solutie profesionala pentru pete proteice d4 proteiche 500 ml | ||||||
| DA41188761 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DEZITEC SRL CUI: 47592715 | furnizare | 39831200-8 | 15.09.2026 | 469 |
| Contract object: comanda ferma - inalbitor oxigen activ hygienfresh oxon 20 litri rufe albe si colorate | ||||||
| DA41165240 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | DEZITEC SRL CUI: 47592715 | furnizare | 39224200-0 | 11.09.2026 | 58 |
| Contract object: perie rosturi | ||||||
| DA40989306 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | DEZITEC SRL CUI: 47592715 | furnizare | 39220000-0 | 20.08.2026 | 3,298 |
| Contract object: detergent biodegradabil r/m covurlui | ||||||
| DA40845139 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DEZITEC SRL CUI: 47592715 | furnizare | 39831200-8 | 17.07.2026 | 469 |
| Contract object: comanda ferma - inalbitor oxigen activ hygienfresh oxon 20 litri rufe albe si colorate | ||||||
| DA40810727 | PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | DEZITEC SRL CUI: 47592715 | furnizare | 39831240-0 | 14.07.2026 | 90 |
| Contract object: produse curatenie | ||||||
| DA40562542 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DEZITEC SRL CUI: 47592715 | furnizare | 39831240-0 | 08.06.2026 | 290 |
| Contract object: cleste colectare deseuri | ||||||
| DA40562942 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | DEZITEC SRL CUI: 47592715 | furnizare | 39831240-0 | 05.06.2026 | 250 |
| Contract object: cleste colectare deseuri | ||||||
| DA40521649 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | DEZITEC SRL CUI: 47592715 | furnizare | 39811100-1 | 29.05.2026 | 2,889 |
| Contract object: materiale intretinere | ||||||
| DA40521288 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | DEZITEC SRL CUI: 47592715 | furnizare | 39811100-1 | 29.05.2026 | 1,965 |
| Contract object: materiale intretinere | ||||||
| DA40098953 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | DEZITEC SRL CUI: 47592715 | furnizare | 33760000-5 | 30.03.2026 | 248 |
| Contract object: hartie igienica cu derulare centrala easytoyou refill | ||||||
| DA40032856 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEZITEC SRL CUI: 47592715 | furnizare | 44423000-1 | 19.03.2026 | 802 |
| Contract object: detartrant acid tamponat universal calcanet 5 litri | ||||||
| DA39964488 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | DEZITEC SRL CUI: 47592715 | furnizare | 39831200-8 | 09.03.2026 | 1,603 |
| Contract object: detartrant acid tamponat universal calcanet 5 litri | ||||||
| DA39813227 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | DEZITEC SRL CUI: 47592715 | furnizare | 18424300-0 | 11.02.2026 | 401 |
| Contract object: materiale intretinere | ||||||
| DA39740347 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | DEZITEC SRL CUI: 47592715 | furnizare | 39831200-8 | 30.01.2026 | 134 |
| Contract object: spray pentru indepartarea gumei de mestecat, adezivi m204 hoover | ||||||
| DA39329269 | PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | DEZITEC SRL CUI: 47592715 | furnizare | 39831240-0 | 19.11.2025 | 32 |
| Contract object: achizitie rezerva mop 40x13 | ||||||
| DA39255416 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEZITEC SRL CUI: 47592715 | furnizare | 44423000-1 | 11.11.2025 | 1,603 |
| Contract object: detartrant acid tamponat universal calcanet 5 litri | ||||||
| DA39180928 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | DEZITEC SRL CUI: 47592715 | furnizare | 44423000-1 | 31.10.2025 | 1,603 |
| Contract object: detartrant acid tamponat universal calcanet 5 litri | ||||||
| DA39103517 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | DEZITEC SRL CUI: 47592715 | furnizare | 18424300-0 | 20.10.2025 | 885 |
| Contract object: materiale | ||||||
| DA39096059 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | DEZITEC SRL CUI: 47592715 | furnizare | 24455000-8 | 17.10.2025 | 1,125 |
| Contract object: materiale | ||||||
| DA38808292 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | DEZITEC SRL CUI: 47592715 | furnizare | 39831240-0 | 08.09.2025 | 454 |
| Contract object: detergent pentru cuptor cu autocuratare matic oven 6 litri | ||||||
| DA38706212 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | DEZITEC SRL CUI: 47592715 | furnizare | 39831200-8 | 18.08.2025 | 150 |
| Contract object: detergent gel concentrat pentru pardoseli note di pulito 5 litri | ||||||
| DA38706251 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | DEZITEC SRL CUI: 47592715 | furnizare | 39831200-8 | 18.08.2025 | 150 |
| Contract object: detergent gel concentrat pentru pardoseli note di pulito 5 litri | ||||||
| DA38679761 | SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | DEZITEC SRL CUI: 47592715 | furnizare | 39831200-8 | 12.08.2025 | 1,602 |
| Contract object: materiale curatenie | ||||||
| DA38679766 | SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 | DEZITEC SRL CUI: 47592715 | furnizare | 39831200-8 | 12.08.2025 | 1,582 |
| Contract object: materiale curatenie | ||||||
- 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