| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868626 | UNITATEA MILITARA 02043 CUI: 4342944 | BARDEN SERV SRL CUI: 17931321 | 31531100-8 | 30.09.2026 | 3,393 |
| Contract object: bec h7,4,11 | |||||
| DAN2862955 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 24.09.2026 | 110 |
| Contract object: tub/bec | |||||
| DAN2856303 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 31531100-8 | 17.09.2026 | 43 |
| Contract object: achizitie tub led neon | |||||
| DAN2850343 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 09.09.2026 | 90 |
| Contract object: tub led | |||||
| DAN2819500 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 29.07.2026 | 33 |
| Contract object: tub led | |||||
| DAN2816353 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | 31531100-8 | 23.07.2026 | 1,911 |
| Contract object: furnizare tuburi | |||||
| DAN2807939 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SAVELECTRO SRL CUI: 35779770 | 31531100-8 | 14.07.2026 | 1,835 |
| Contract object: stalp led | |||||
| DAN2805209 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 10.07.2026 | 509 |
| Contract object: corp de iluminat - 5 buc, tub led - 14 buc, fir motocoasa - 2 buc , vopsea- 2 buc , pensula- 2 buc , europubela - 1 buc | |||||
| DAN2801546 | LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 | MARAD INTERNATIONAL SRL CUI: 4202690 | 31531100-8 | 07.07.2026 | 99 |
| Contract object: achizitie tuburi led | |||||
| DAN2791789 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | STELUX ELECTRIZ COM SRL CUI: 10636090 | 31531100-8 | 29.06.2026 | 2,436 |
| Contract object: materiale electrice | |||||
| DAN2781194 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | FRIGORIFICA SRL CUI: 8662437 | 31531100-8 | 16.06.2026 | 2,127 |
| Contract object: achizitie corpuri de iluminat | |||||
| DAN2746258 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 31531100-8 | 04.05.2026 | 11 |
| Contract object: tub termotactil 20-10 mm 1 m albastru | |||||
| DAN2746253 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 31531100-8 | 04.05.2026 | 11 |
| Contract object: tub termotactil 20-10 mm 1 m negru | |||||
| DAN2746251 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 31531100-8 | 04.05.2026 | 5 |
| Contract object: tub termotactil 14-7 mm 1 m negru | |||||
| DAN2746248 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 31531100-8 | 04.05.2026 | 8 |
| Contract object: tub termotactil 10-5 mm 1 m rosu | |||||
| DAN2746245 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | HORNBACH CENTRALA SRL CUI: 17777320 | 31531100-8 | 04.05.2026 | 10 |
| Contract object: tub termocontractil 8-4mm 1 m albastru | |||||
| DAN2730442 | CASA JUDETEANA DE PENSII CARAS-SEVERIN CUI: 13590850 | MURARIU SIMONA SRL CUI: 25463965 | 31531100-8 | 15.04.2026 | 764 |
| Contract object: tuburi cu led10w | |||||
| DAN2724722 | COMUNA SULETEA CUI: 3394287 | TIVICO IMPEX SRL CUI: 8798146 | 31531100-8 | 06.04.2026 | 62 |
| Contract object: copex cu fir 20mm 50m top ltd0235 / arab | |||||
| DAN2719971 | COMUNA GHINDAOANI CUI: 15945231 | STIL LUXANA SRL CUI: 34217099 | 31531100-8 | 01.04.2026 | 27 |
| Contract object: achizitie tub led | |||||
| DAN2688298 | JUDETUL BUZAU CUI: 3662495 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 24.02.2026 | 194 |
| Contract object: tuburi electrice | |||||
| DAN2683939 | TURSIB SA CUI: 789401 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 17.02.2026 | 196 |
| Contract object: corp iluminat led | |||||
| DAN2659407 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 19.01.2026 | 118 |
| Contract object: spot led | |||||
| DAN2656496 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | 31531100-8 | 15.01.2026 | 2,475 |
| Contract object: furnizare materiale | |||||
| DAN2617231 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 03.12.2025 | 714 |
| Contract object: tub cu led t8 120cm 14w | |||||
| DAN2606187 | AEROCLUBUL ROMANIEI CUI: 4266944 | QUINTRIX IMPEX SRL CUI: 6780002 | 31531100-8 | 18.11.2025 | 37 |
| Contract object: tub termocontractibil | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards