| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864967 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | DIEGO TRANSYLVANIA SRL CUI: 40293341 | 39531400-7 | 28.09.2026 | 803 |
| Contract object: dotarea centrelor de zi: mocheta - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures <br>coduri cpv 39150000-8, 39531400-7 | |||||
| DAN2864976 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | DIEGO MS SRL CUI: 18741902 | 39531400-7 | 28.09.2026 | 2,384 |
| Contract object: dotarea centrelor de zi: mocheta - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures<br>coduri cpv - 39150000-8, 39531400-7 | |||||
| DAN2858037 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | INFO TRUST SRL CUI: 16370727 | 39531400-7 | 18.09.2026 | 7,423 |
| Contract object: covoare textile | |||||
| DAN2855514 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | DEDEMAN SRL CUI: 2816464 | 39531400-7 | 16.09.2026 | 1,964 |
| Contract object: mocheta | |||||
| DAN2818885 | MUNICIPIUL BUZAU CUI: 4233874 | EGN STEF WORK SRL CUI: 50229427 | 39531400-7 | 28.07.2026 | 2,520 |
| Contract object: mocheta de culoare rosie | |||||
| DAN2814505 | COMUNA SICULA CUI: 3519046 | DEDEMAN SRL CUI: 2816464 | 39531400-7 | 22.07.2026 | 980 |
| Contract object: achizitionare mocheta, conform referat de necesitate nr 393 / 14.02.2026 | |||||
| DAN2734352 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | DEDEMAN SRL CUI: 2816464 | 39531400-7 | 20.04.2026 | 483 |
| Contract object: mocheta exterior | |||||
| DAN2713466 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | DEDEMAN SRL CUI: 2816464 | 39531400-7 | 26.03.2026 | 1,499 |
| Contract object: mocheta copii | |||||
| DAN2650215 | CASA DE CULTURA TRAIAN GROZAVESCU LUGOJ CUI: 4759535 | PREMIERE EVENTS OFFICIAL SRL CUI: 18029204 | 39531400-7 | 09.01.2026 | 800 |
| Contract object: inchiriere covor rosu si stalpi de ghidaj cu cordon necesare pentru primirea oficialitatilor in cadrul evenimentului comemorarea cardinalului iuliu hossu organizat de casa de cultura traian grozavescu lugoj | |||||
| DAN2577248 | CIVITAS COM SRL CUI: 9845831 | DEDEMAN SRL CUI: 2816464 | 39531400-7 | 15.10.2025 | 613 |
| Contract object: mocheta | |||||
| DAN2575397 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | DIEGO ELEGANCE SRL CUI: 39408812 | 39531400-7 | 14.10.2025 | 1,204 |
| Contract object: mocheta | |||||
| DAN2553648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | AMIA INVEST SRL CUI: 14023985 | 39531400-7 | 22.09.2025 | 10,644 |
| Contract object: achizitie alte dotaro (mocheta, covoare, corpuri de iluminat ) in cadrul pin infintare locuinte maxim protejate fagul | |||||
| DAN2537828 | COMUNA CARPINIS CUI: 5286800 | DEDEMAN SRL CUI: 2816464 | 39531400-7 | 29.08.2025 | 2,529 |
| Contract object: achizitionare mocheta gazon verde, profile si adeziv pardoseala | |||||
| DAN2521884 | COMPANIA DE APA OLT SA CUI: 21307548 | SERPICO SRL CUI: 2322789 | 39531400-7 | 04.08.2025 | 684 |
| Contract object: set covorase auto textile | |||||
| DAN2440734 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | COLUX PLUS SERV SRL CUI: 41037341 | 39531400-7 | 28.04.2025 | 471 |
| Contract object: mocheta copii florala verde | |||||
| DAN2414541 | MUNICIPIUL CRAIOVA CUI: 4417214 | PARDOSELI DESIGN SRL CUI: 34043375 | 39531400-7 | 27.03.2025 | 34,757 |
| Contract object: mocheta rola (cu montaj) pentru hol sediul din str. a.i. cuza, nr.7 | |||||
| DAN2407634 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | DEDEMAN SRL CUI: 2816464 | 39531400-7 | 18.03.2025 | 781 |
| Contract object: mocheta | |||||
| DAN2395035 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | ABEONA IMPEX SRL CUI: 5490388 | 39531400-7 | 03.03.2025 | 3,497 |
| Contract object: furnizare si montaj mocheta | |||||
| DAN2393090 | MUNICIPIUL CRAIOVA CUI: 4417214 | CARPETARO GRUP SRL CUI: 22934430 | 39531400-7 | 26.02.2025 | 2,065 |
| Contract object: covor sintetic pentru hol sediu din str. a.i. cuza nr.7 | |||||
| DAN2354509 | COMUNA CIURULEASA CUI: 4562311 | AUROCAR 2002 SRL CUI: 11690410 | 39531400-7 | 09.01.2025 | 546 |
| Contract object: numere si autorizatie provizorie de circullatie - pachet covorase auto | |||||
| DAN2323106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | AMIA INVEST SRL CUI: 14023985 | 39531400-7 | 28.11.2024 | 9,170 |
| Contract object: achizitie alte dotari (mocheta, covoare, corpuri de iluminat) pin infiintare lmp artarul | |||||
| DAN2323087 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | OVAVINCI SRL CUI: 31886668 | 39531400-7 | 28.11.2024 | 11,250 |
| Contract object: chizitie alte dotari (mocheta, covoare, corpuri de iluminat) pin infiintare c zi harlau | |||||
| DAN2323078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | AMIA INVEST SRL CUI: 14023985 | 39531400-7 | 28.11.2024 | 8,130 |
| Contract object: achizitie alte dotari (mocheta, coviare, corpuri de iluminat) pin infiintare lmp teiul | |||||
| DAN2312380 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | MOCHETA GILAU SRL CUI: 7301272 | 39531400-7 | 13.11.2024 | 1,307 |
| Contract object: mocheta | |||||
| DAN2295334 | ECO URBIS CRAIOVA SRL CUI: 7403230 | DEDEMAN SRL CUI: 2816464 | 39531400-7 | 21.10.2024 | 37 |
| Contract object: achizitie covoras pentru aparate frigorifice epack, 47 x 30 cm - 5 buc x 7.48 lei | |||||
- 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