| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297064 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 30.09.2026 | 2,727 |
| Contract object: kit office 2961 | ||||||
| DA41286748 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 29.09.2026 | 1,326 |
| Contract object: kit curatenie 47 | ||||||
| DA41286762 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 29.09.2026 | 1,326 |
| Contract object: kit curatenie 46 | ||||||
| DA41286773 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 29.09.2026 | 1,326 |
| Contract object: kit curatenie 45 | ||||||
| DA41274987 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 28.09.2026 | 60 |
| Contract object: kit office 229 | ||||||
| DA41259088 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 30192000-1 | 24.09.2026 | 4,695 |
| Contract object: kit printing | ||||||
| DA41258835 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | DEON EXPERT ROMANIA SRL CUI: 52714681 | servicii | 42964000-1 | 24.09.2026 | 3,344 |
| Contract object: kit office 730 | ||||||
| DA41256345 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39112000-0 | 24.09.2026 | 3,400 |
| Contract object: pachet scaune birou | ||||||
| DA41235481 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 22.09.2026 | 736 |
| Contract object: kit office 106 | ||||||
| DA41193099 | APA CANAL NORD VEST SA CUI: 27221372 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 30125100-2 | 16.09.2026 | 3,571 |
| Contract object: kit office | ||||||
| DA41193673 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 16.09.2026 | 3,295 |
| Contract object: materiale de curatenie | ||||||
| DA41089662 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 30197643-5 | 02.09.2026 | 1,845 |
| Contract object: kit office 3 | ||||||
| DA41068635 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 19231000-4 | 28.08.2026 | 18,720 |
| Contract object: kit lenjerie | ||||||
| DA41060516 | APA CANAL NORD VEST SA CUI: 27221372 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 27.08.2026 | 3,397 |
| Contract object: produse de birotica | ||||||
| DA41058372 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 27.08.2026 | 12,269 |
| Contract object: pachet office 4 | ||||||
| DA41052767 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 30197643-5 | 26.08.2026 | 738 |
| Contract object: pachet office 3 | ||||||
| DA41041763 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 30200000-1 | 25.08.2026 | 255 |
| Contract object: kit office 2 | ||||||
| DA41021459 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 20.08.2026 | 4,539 |
| Contract object: pachet produse | ||||||
| DA41022728 | LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 20.08.2026 | 3,289 |
| Contract object: kit curateni | ||||||
| DA41015799 | SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39831240-0 | 19.08.2026 | 2,066 |
| Contract object: kit curatenie 2 | ||||||
| DA40979512 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 19231000-4 | 12.08.2026 | 8,400 |
| Contract object: lenjerie de pat o persoana | ||||||
| DA40941335 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 05.08.2026 | 2,984 |
| Contract object: pachet papetarie 14554 | ||||||
| DA40879044 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 39715300-0 | 27.07.2026 | 3,834 |
| Contract object: kit echipament | ||||||
| DA40873905 | APA CANAL NORD VEST SA CUI: 27221372 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 42964000-1 | 23.07.2026 | 3,096 |
| Contract object: kit birotica | ||||||
| DA40851349 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | DEON EXPERT ROMANIA SRL CUI: 52714681 | furnizare | 30125120-8 | 20.07.2026 | 4,465 |
| Contract object: kit printing | ||||||
- 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