| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2412925 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38425700-7 | 25.03.2025 | 350 |
| Contract object: instrumente de masurare a tensiunii | |||||
| DAN2208673 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38425700-7 | 26.06.2024 | 192 |
| Contract object: instrumente de masurare a tensiunii | |||||
| DAN2208535 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38425700-7 | 26.06.2024 | 310 |
| Contract object: instrumente de masurare a tensiunii | |||||
| DAN2207321 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38425700-7 | 21.06.2024 | 366 |
| Contract object: instrumente de masurare a tensiunii | |||||
| DAN2204964 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38425700-7 | 19.06.2024 | 587 |
| Contract object: instrumente de masurare a tensiunii | |||||
| DAN2204532 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38425700-7 | 18.06.2024 | 205 |
| Contract object: instrumente de masurare atensiunii | |||||
| DAN2142829 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | DEDEMAN SRL CUI: 2816464 | 38425700-7 | 28.03.2024 | 226 |
| Contract object: instrumente de masurare a tensiunii | |||||
| DAN2102103 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 38425700-7 | 26.01.2024 | 590 |
| Contract object: multimetru digital - revizia basarab | |||||
| DAN1645274 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | LABOREX SRL CUI: 5122017 | 38425700-7 | 15.03.2022 | 240 |
| Contract object: multimetru digital universal pm-mmt-75pro, powermat pm1045-srtfc buc/ depoul pl/ birou a-a | |||||
| DAN1116424 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | DEDEMAN SRL CUI: 2816464 | 38425700-7 | 21.06.2019 | 27 |
| Contract object: detetor de tensiune si curent fara contact - 2 buc | |||||
- 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